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  . . . . . . . . . . . . . . .    56

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    72

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    79

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    96

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   103

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   123


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   127

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   144

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   145

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   190

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   200

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   211


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   220

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   238

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   268

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   281


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   295

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   297

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   311

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   313

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   327

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   356











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   362

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   369

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   370

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   372

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   394

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   398

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   400

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   405


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   414

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   454

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   455

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   463

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   465

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2021, and ending
             June 30, 2022,  and supplemental  appropriations for
             the period ending June 30, 2021,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  2021-2022 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  is  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 64, 65 through 67, 69 through 74,
   and  154,  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.

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  . . . . . . . . . . . . . . .                        28,954,268

   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  . . . . . . . . . . . . . . .                       128,655,782

   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  2021-2022
   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  . . . . . . . . . . . . . . .                         6,645,235

   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  . . . . . . . . . .                       164,255,285

         TOTAL ALL FUNDS . . . . . . . . . .                       164,255,285

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   5   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       623,261,360

   From   the  funds  in  Specific  Appropriation  5,  the  Bright  Futures
   Scholarship awards for the 2021-2022 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.

   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. A Medallion Scholar who is enrolled in an associate degree
   program  at  a Florida College System institution shall receive an award
   equal  to  the  amount  necessary  to pay 100 percent of the tuition and
   applicable fees.

   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.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        84,574,856

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific
   Appropriation   72.   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  . . . . . . . . . .                       707,836,216

         TOTAL ALL FUNDS . . . . . . . . . .                       707,836,216

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, and 91.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       626,929,962

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 90.

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,776,356

   Funds  in  Specific  Appropriations  8  and 91 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 $984.42, for grades 4 to 8 shall be $939.92, and for
   grades  9  to  12  shall be $942.19. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2021 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       730,706,318

         TOTAL ALL FUNDS . . . . . . . . . .                       730,706,318

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       106,651,312

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation   122.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       196,932,429

   The   funds   in   Specific  Appropriation  10  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................   7,485,794
     Broward College...........................................  14,953,668
     College of Central Florida................................   4,147,257
     Chipola College...........................................   2,430,298

     Daytona State College.....................................   9,117,159
     Florida SouthWestern State College........................   5,649,896
     Florida State College at Jacksonville.....................  13,606,923
     The College of the Florida Keys...........................   1,168,674
     Gulf Coast State College..................................   3,791,300
     Hillsborough Community College............................   9,784,781
     Indian River State College................................   8,200,771
     Florida Gateway College...................................   2,397,283
     Lake-Sumter State College.................................   2,317,578
     State College of Florida, Manatee-Sarasota................   3,901,568
     Miami Dade College........................................  30,660,327
     North Florida College.....................................   1,263,365
     Northwest Florida State College...........................   3,384,175
     Palm Beach State College..................................   9,949,475
     Pasco-Hernando State College..............................   4,621,140
     Pensacola State College...................................   6,062,173
     Polk State College........................................   4,660,748
     Saint Johns River State College...........................   3,236,588
     Saint Petersburg College..................................  12,104,813
     Santa Fe College..........................................   5,933,828
     Seminole State College of Florida.........................   6,458,496
     South Florida State College...............................   2,799,758
     Tallahassee Community College.............................   5,576,841
     Valencia College..........................................  11,267,752

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  12  through 17 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  . . . . . . . . . . . . . . .                       464,518,872

   Funds in Specific Appropriation 12 shall be allocated as follows:

     University of Florida.....................................  85,399,792
     Florida State University..................................  71,303,155
     Florida A&M University....................................  26,908,721
     University of South Florida...............................  63,525,937
     University of South Florida, St. Petersburg...............   2,813,991
     University of South Florida, Sarasota/Manatee.............   2,427,894
     Florida Atlantic University...............................  37,891,551
     University of West Florida................................  14,313,794
     University of Central Florida.............................  65,359,993
     Florida International University..........................  55,936,720
     University of North Florida...............................  23,259,651
     Florida Gulf Coast University.............................  12,964,324
     New College of Florida....................................   1,895,212
     Florida Polytechnic University............................     518,137

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

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

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


  17   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  . . . . . . . . . .                       503,062,176

         TOTAL ALL FUNDS . . . . . . . . . .                       503,062,176

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,409,443,736

         TOTAL ALL FUNDS . . . . . . . . . .                     2,409,443,736

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 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 19 through 20B, and 24 through 26A
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida 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
   Article  XII,  section 9(a)(2) of the Florida 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 2021-2022 in Specific Appropriations 19 through 20B, and 24
   through 26A.

   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.

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        46,000,000

   Funds  in  Specific  Appropriation  18  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 on
   September  16, 2020. Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  19   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        182,864,353

   Funds  in  Specific  Appropriation  19  are  provided to charter schools
   and  shall  be  distributed  in accordance with section 1013.62, Florida
   Statutes.

  20   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,673,357

   Funds   in   Specific   Appropriation  20  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student

   membership.

  20A  FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       10,628,108
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         15,421,126

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

   CHIPOLA COLLEGE
     Repair/Renovation of Welding/Construction Trade Building
       (Senate Form 2030) (HB 3907)............................     250,000
   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Panama City.........  11,486,326
   INDIAN RIVER STATE COLLEGE
     Replace Fac 8 Industrial Tech Main........................  10,628,108
   POLK STATE COLLEGE
     Ren Enhanced Security College-wide (Senate Form 1137) (HB
       2281)...................................................   2,234,800
   SOUTH FLORIDA STATE COLLEGE
     Ren. College-Wide Mechanical Infrastructure (Senate Form
       2109)...................................................   1,450,000

  20B  FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       18,479,572
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         19,353,901

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

   FLORIDA STATE UNIVERSITY
     Interdisciplinary Research Commercialization Bldg (IRCB)..  23,492,086
   UNIVERSITY OF SOUTH FLORIDA
     Judy Genshaft Honors College..............................   8,091,387
   UNIVERSITY OF WEST FLORIDA
     Building 54, Fire Mitigation..............................   6,250,000

  22   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,395,937
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        840,629,358
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        16,513,034

   Funds  in  Specific  Appropriation  22  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2021-2022 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  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  22  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.

  23   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 . . . .                       112,000,000

  24   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,748,336


   Funds   in  Specific  Appropriation  24  are  provided  for  maintenance
   projects at the Florida School for the Deaf and the Blind.

  25   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            315,000

   Funds  in  Specific  Appropriation  25  are provided for the Division of
   Blind Services for repair and maintenance at the Daytona facility.

  26   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,973,927

   Funds  in  Specific  Appropriation  26  are  provided  for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - WDNA-FM, Miami - Installation and
       replacement of the transmission system..................     163,273
     WEDU-TV, Tampa - Replace leaking roof that DMS has deemed
       beyond repair...........................................     413,036
     WFIT-FM, Melbourne - Replace existing satellite dish with
       one that can withstand hurricane force winds............      32,245
     WJCT-TV/FM, Jacksonville - Replace leaking roof that DMS
       has deemed beyond repair Phase 2........................     494,713
     WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
       Link Tower that is out of Federal Aviation
       Administration (FAA) compliance Phase 2.................      52,672
     WMFE-FM, Orlando - Replace damaged and leaking roof.......   1,715,000
     WMNF-FM, Tampa - Install security upgrades for unsafe
       parking lot Phase 2.....................................     225,319
     WQCS-FM, Fort Pierce - Replace damaged and leaking roof...     130,000
     WQCS-FM, Fort Pierce - Install manual hurricane shutters
       on exterior windows.....................................      28,200
     WUFT-TV/FM, Gainesville - Harden and hurricane proof
       Florida Public Radio Emergency Network (FPREN) Storm
       Center Phase 3..........................................   1,818,000
     WUSF-FM, Tampa - Upgrade HVAC system with variable air
       volume (VAV) control boxes to mitigate mold and cool
       equipment...............................................     168,000
     WXEL-TV, Boynton Beach - Replace failing HVAC system and
       Building Automated System...............................     733,469

  26A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,350,000

   Funds  in  Specific  Appropriation  26A  are  provided  to  the Hernando
   County  School  District  for  the  Hernando Career Certificate and Dual
   Enrollment Expansion.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       29,107,680
       FROM TRUST FUNDS  . . . . . . . . . .                     1,273,238,329

         TOTAL ALL FUNDS . . . . . . . . . .                     1,302,346,009

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 28 through 41 for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

   If  the  department  identifies additional resources that may be used to
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation
   Program,  the  department  shall  submit a budget amendment prior to the
   expenditure  of  the funds, in accordance with the provisions of chapter
   216, Florida Statutes.

     APPROVED SALARY RATE         37,034,973


  28   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,063,678
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,106
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        41,471,787

  29   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,509,817

  30   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,708,851

  31   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        7,256,567

   From   the  funds  provided  in  Specific  Appropriation  31,  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 31, nonrecurring
   funds are provided for the following appropriations projects:

     Arc Broward Skills Training - Adults with Disabilities
       (Senate Form 1192) (HB 2169)............................     350,000
     Boca Raton Habilitation Center for the Handicapped -
       Adults with Disabilities (Senate Form 1011) (HB 2605)...     200,000
     Brevard Adults with Disabilities (Senate Form 1131) (HB
       4053)...................................................     199,714
     Bridging the Gap In Employment of Young Adults with
       Unique Abilities (Senate Form 1186) (HB 3609)...........     200,000
     Floridians with Disabilities Get Back to Work (Senate
       Form 1020) (HB 2131)....................................     260,000
     Inclusive Transition and Employment Management Program
       (Senate Form 1066) (HB 2219)............................     400,000
     Jacksonville School for Autism STEP - Supportive
       Transition & Employment Placement (Senate Form 1285)
       (HB 2209)...............................................     250,000
     The WOW Center of Miami (Senate Form 1022) (HB 2543)......     250,000

   Funds   provided   in   Specific  Appropriation  31  for  the  Inclusive
   Transition  and  Employment  Management  Program (ITEM) shall be used to
   provide  young  adults  with disabilities who are between the ages of 16
   and 28 with transitional skills, education, and on-the-job experience to
   allow them to acquire and retain permanent employment.

  32   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,986

  33   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  33, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

  34   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,682,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 34, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved 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.

   From  the  funds  provided  in  Specific  Appropriation  34, $450,000 in
   nonrecurring  funds  are  provided for Community Transition Services for
   Adults with Disabilities (Senate Form 1799) (HB 3327).

  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       106,287,217

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           440,448

  37   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,655

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,162
        FROM ADMINISTRATIVE TRUST FUND . . .                               956
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,796

  39   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           236,976

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


TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       52,620,237
       FROM TRUST FUNDS  . . . . . . . . . .                       187,292,322

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       239,912,559

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,816,197

  42   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,832,322
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,690
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,731,302

  43   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,997
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           305,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441

  44   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

  45   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY REHABILITATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          847,347
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,100,913

  46   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,294
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,198

  47   FOOD PRODUCTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

  48   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,252,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  49,  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 49, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:


     Florida Association of Agencies Serving the Blind (Senate
       Form 1084) (HB 2555)....................................     400,000
     Lighthouse for the Blind - Collier (Senate Form 1024) (HB
       2101)...................................................      90,000

  50   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           875,000

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

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           254,504

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

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).

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

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

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,590
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,790
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            89,409

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

  58   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           234,325

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


TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,774,286
       FROM TRUST FUNDS  . . . . . . . . . .                        40,749,734

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,524,020

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 60, 62,
   and 63, 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 Appropriation 62 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; retention 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,
   2021, and reflect prior academic year statistics.

  60   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   The  recurring  funds  in  Specific  Appropriation  60  are appropriated
   for  a  base  appropriations project for the University of Miami Medical
   Training and Simulation Laboratory.

  62   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       31,421,685

   From  the  funds  in  Specific Appropriation 62, $30,421,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes:

     Bethune-Cookman University................................  16,960,111
     Edward Waters College.....................................   6,429,526
     Florida Memorial University...............................   7,032,048

   In  addition,  $1,000,000  is  provided  for the Edward Waters College -
   Institute on Criminal Justice (recurring base appropriations project).

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,421,500

   From  the  funds  in  Specific Appropriation 63, $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   63,  $5,421,500  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Embry-Riddle Aeronautical University Center of Aerospace
       Resilience - Space Optical Detection and Communication
       Capability (Senate Form 1742) (HB 3883).................     750,000
     Florida Institute of Technology - Florida Tech -
       Biomedical Aerospace Manufacturing (BAM)  (Senate Form
       1574) (HB 2095).........................................   2,000,000
     Florida Institute of Technology - Florida Tech - Restore
       Lagoon Inflow Research Project  (Senate Form 1510) (HB
       2197)...................................................     921,500
     International Institute of Orthotics and Prosthetics
       Sustainable Expansion (Senate Form 1265) (HB 3503)......     750,000

     Saint Leo University Robotics Engineering Degree and
       Microcredentials Program (Senate Form 2078).............   1,000,000

  64   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      114,861,630

   Funds  in  Specific  Appropriation  64  are  provided  to support 40,430
   qualified  Florida  resident  students at $2,841 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   From  the  funds  in Specific Appropriation 64, $80,942,931 in recurring
   funds   are  provided  to  be  distributed  pursuant  to  the  following
   guidelines:

     Ave Maria University......................................     974,463
     Eckerd College............................................     855,141
     Edward Waters College.....................................   1,582,437
     Embry-Riddle Aeronautical University......................   4,301,274
     Everglades University.....................................   1,639,257
     Flagler College...........................................   3,770,007
     Florida College...........................................     360,807
     Florida Institute of Technology...........................   3,210,330
     Florida Southern College..................................   4,565,487
     Hodges University.........................................     394,899
     Jacksonville University...................................   3,139,305
     Keiser University.........................................  20,543,271
     Lynn University...........................................   2,139,273
     Nova Southeastern University..............................  10,596,930
     Palm Beach Atlantic University............................   3,440,451
     Ringling College of Art and Design........................   1,369,362
     Stetson University........................................   5,807,004
     The Baptist College of Florida............................     193,188
     University of Miami.......................................   7,417,851
     University of Tampa.......................................   4,642,194

   From the funds in Specific Appropriation 64, $33,918,699 in nonrecurring
   funds   are  provided  to  be  distributed  pursuant  to  the  following
   guidelines:

     AdventHealth University...................................     718,773
     AI Miami Intntl Univ of Art and Design....................     676,158
     Barry University..........................................   4,005,810
     Beacon College............................................     389,217
     Bethune-Cookman University................................   4,173,429
     Florida Memorial University...............................   1,014,237
     Johnson University........................................     312,510
     Rollins College...........................................   3,897,852
     Saint Leo University......................................   5,682,000
     South University - West Palm Beach........................   1,352,316
     Southeastern University...................................   5,812,686
     St. Thomas University.....................................   3,082,485
     Warner University.........................................   1,525,617
     Webber International University...........................   1,275,609

   By  September  1,  2021,  institutions  receiving  funds  from  Specific
   Appropriation  64  shall  report  to  the  Department of Education, in a
   format  prescribed  by  the  department,  the  most  recently  available
   information  on Florida resident students on the following five metrics:
   access   rate   based   upon   percentage   of  Pell-eligible  students;
   affordability  rate  based  upon  average  student loan debt; graduation
   rate;   retention   rate;  and  postgraduate  employment  or  continuing
   education rate.

   The  department  shall  establish  performance  measures  and  recommend
   minimum  performance  standards  that  institutions  must meet to remain
   eligible   to  receive  grants  pursuant  to  section  1009.89,  Florida
   Statutes.  In addition, the department should evaluate other metrics for
   potential  inclusion  in  their recommendations. By October 1, 2021, the
   department   shall   submit   a   report  to  the  chair  of  the  House
   Appropriations   Committee,  the  chair  of  the  Senate  Appropriations
   Committee,  and  the  Governor's  Office  of  Policy  and  Budget on the
   performance  of eligible institutions and the institutions that have not
   met the minimum performance standards recommended by the department.

   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 estimated
   2021-2022 enrollment.

  64A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring  funds  in Specific Appropriation 64A are provided for
   Flagler  College  -  Hotel  Ponce  de  Leon Preservation and Restoration
   (Senate Form 1260) (HB 3403).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      160,454,815

         TOTAL ALL FUNDS . . . . . . . . . .                       160,454,815

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       34,258,620

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

   From  the  funds  in  Specific  Appropriation  66,  $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,  2021,  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.

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

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

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

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

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

  72   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      199,482,620

   From  the  funds  in  Specific  Appropriations  6  and  72,  the  sum of
   $282,502,476 is provided pursuant to the following guidelines:

     Florida Student Assistance Grant - Public Full & Part Time 236,044,017

     Florida Student Assistance Grant - Private................  23,612,502
     Florida Student Assistance Grant - Postsecondary..........   6,430,443
     Florida Student Assistance Grant - Career Education.......   3,309,050
     Children/Spouses of Deceased/Disabled Veterans............  11,007,644
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     272,151

   From  the  funds  in  Specific Appropriation 72, $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  in  Specific  Appropriation  72, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for  student  eligibility  as  provided in section 1009.40
   Florida  Statutes;  file  an  application  within  the  established time
   limits;  and enrolled as a degree-seeking or certificate-seeking student
   at  a  state university, Florida college system institution, or a career
   center  authorized  by  law.  The department shall rank eligible initial
   applicants  for  the  purpose of awarding scholarships based on need, as
   determined by the department.

   From   the   funds   in   Specific   Appropriation   72,   $250,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  College to Congress Opportunity Scholarships (Senate Form 2079)
   (HB 2893).

   From  the  funds  provided  in  Specific  Appropriations  6  and 72, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $3,260.

   Institutions  that  received  state  funds  in Fiscal Year 2020-2021 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, 2021.
   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.

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

  73A  FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,550,000

   The  funds  in  Specific  Appropriation  73A  are  provided  to  support
   public  postsecondary  institutions  in  providing  dual enrollment. The
   funds shall be used to reimburse eligible postsecondary institutions for
   tuition  and  related  instructional  material  costs  for dual enrolled
   students.  For  fall  and spring terms, institutions shall be reimbursed
   for  tuition  and  related  instruction  taken by private school or home
   education  program  secondary  students.  For  summer term, institutions
   shall  be reimbursed for tuition and related instruction taken by public
   school, private school or home education program secondary students.


  74   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER TO THE FLORIDA EDUCATION FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      273,306,864
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       274,774,370

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  76   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 77 through 89, 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.

     APPROVED SALARY RATE          5,909,878

  77   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,646,268
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,819,509

  78   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          112,000
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           205,414

  79   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          455,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           658,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

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


  80A  LUMP SUM
       FEDERAL CORONAVIRUS RESPONSE AND RELIEF
        SUPPLEMENTAL ACT (CRRSA) FUND
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       348,285,903

   The   Office  of  Early  Learning  is  authorized  to  submit  a  budget
   amendment(s) requesting the release of funds, pursuant to the provisions
   of  chapter  216,  Florida  Statutes.   Release of funds for each budget
   amendment  shall  be  contingent  upon  submission  of  a detailed plan,
   developed  in  collaboration  with  the early learning coalitions, child
   care  providers,  the  Florida  Children's Council that represents local
   match  funders, and Florida-based child care provider associations, that
   describes  how  the  funds  requested  for  release  will be expended in
   compliance  with  the  provisions of the Coronavirus Response and Relief
   Supplemental  Appropriations Act and enumerated in the federal Notice of
   Award number 2101FLCCC5 dated February 1, 2021.

  80B  SPECIAL CATEGORIES
       GRANTS AND AIDS - EARLY LEARNING
        INSTRUCTOR BONUSES
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       166,238,432

   The  funds  provided  in  Specific Appropriation 80B are provided to the
   Office  of  Early  Learning to administer two bonuses to Florida's child
   care  and  early  learning  instructors  totaling a net amount of $1,000
   each.  Applications for the first bonus shall be available no later than
   July  1,  2021, and funds shall be distributed no later than October 30,
   2021.   Applications  for  the  second bonus shall be available no later
   than January 1, 2022, and funds shall be distributed no later than April
   30, 2022.  The office is authorized to provide these bonus funds through
   a  sub-recipient to ensure direct payment to instructors. Administrative
   costs  associated  with  the  distribution  of  bonuses shall not exceed
   $500,000.

  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,441,945
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

   From   the   funds   in   Specific   Appropriation   81,  $1,479,060  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure  information technology staff augmentation services. These funds
   shall  be  placed  in reserve. The office is authorized to submit budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.   Release  is  contingent upon the
   approval of a detailed operational work plan and monthly spend plan that
   identifies  all  work  activities  and  costs  budgeted  for Fiscal Year
   2021-2022.

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        3,173,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        16,500,000
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 82, 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 1646) (HB
       2039)...................................................     115,000
     Florida Reading Corps (Senate Form 1149) (HB 2927)........     600,000
     Jack and Jill Children's Center - Economic
       Empowerment/Workforce Development Initiative (Senate
       Form 1197) (HB 2791)....................................     650,000

   From  the  funds  in  Specific Appropriation 82, $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 82, $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) (Senate Form 1835) (HB 3157) 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 82, $3,500,000 in recurring
   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 82, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund are provided for the Children's
   Forum  to  continue  the  Help  Me  Grow Florida Network (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   82,  $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.

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       693,709,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  83,  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  83,  $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 83, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Office  of  Early  Learning  shall  have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap  pursuant  to  section 1002.89(6), Florida Statutes. At
   least  14  days prior to reallocating any funds, the office shall submit
   written  notification  to the Governor's Office of Policy and Budget and
   the chair of the Senate Committee on Appropriations and the chair of the
   House  of  Representatives  Appropriations  Committee which includes the
   total  amount  of school readiness funds being reallocated and the early
   learning coalitions involved in the reallocation.

   From   the   funds   in   Specific   Appropriation   83,   $950,000   in
   nonrecurring funds from the Child Care and 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  83,  $23,277,090  in
   recurring  funds  and  $16,722,910  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 pay differential
   program  pursuant to section 1002.82(2)(o), Florida Statutes. The office
   shall  have  the  authority  to reallocate any unexpended portion of the
   funds  provided  for  the pay differential program to the early learning
   coalitions  to provide school readiness services. At least 14 days prior
   to  reallocating any funds, the office shall submit written notification
   to  the  Governor's  Office  of  Policy  and Budget and the chair of the
   Senate  Committee  on  Appropriations  and  the  chair  of  the House of
   Representatives  Appropriations Committee that includes the total amount
   of funds being reallocated and the early learning coalitions involved in
   the reallocation.

   From   the   funds   in   Specific   Appropriation  83,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  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 percent 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 school readiness slots.
   To  be  eligible for funding, an early learning coalition must match its
   portion  of  the  state  funds  with  a dollar-for-dollar match of local
   funds.  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.

   The  Office  of  Early Learning shall provide a report to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee  and  the  chair  of  the  House  Appropriations  Committee by
   December  1,  2021,  that  includes  the following information about the
   office's  allocation of the $30,000,000 in local matching funds provided
   in  Specific  Appropriation 85 of chapter 2020-111, Laws of Florida: (1)
   the  amount  of  funds  allocated to each early learning coalition and a
   breakdown,  by  coalition,  of  the  amount  of  funds  expended  by the
   coalition on direct services and the amount expended by the coalition on
   expanding  school  readiness  slots,  and (2) the total number of school
   readiness  slots  funded by each early learning coalition with the local
   matching funds.

   From   the   funds   in   Specific   Appropriation  83,  $72,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  school  readiness  services  to families
   currently on a school readiness wait list. To be eligible for funding an
   early  learning coalition must have a school readiness wait list on July

   1,  2021,  that  complies  with  the  provisions of rule 6M-4.300 of the
   Florida  Administrative  Code.  The  Office of Early Learning shall work
   with  each  early learning coalition to verify the number of children on
   each  early  learning coalition's school readiness wait list. The office
   shall  develop an allocation plan for purposes of distributing the funds
   to  eligible  early learning coalitions and shall submit the plan to the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee  by  October  1, 2021. If the
   total  amount  of  the allocation is greater than the amount provided in
   this  specific  appropriation,  the  allocation shall be prorated to the
   level  provided  to  support  the  appropriation,  based  on  each early
   learning  coalition's  proportionate share of the total school readiness
   wait list.

   From   the   funds   in   Specific  Appropriation  83,  $100,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Office of Early Learning to provide eligible
   early  learning coalitions with school readiness provider rate increases
   to  reduce  variance and inequities in provider payment rates across the
   state pursuant to the plan submitted in Fiscal Year 2020-2021.

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

   Funds  in  Specific  Appropriation  84  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 84 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.

  85   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,360
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            24,786

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      408,568,112

   Funds  in  Specific  Appropriation  86  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 2021-2022,
   the  base  student  allocation  per full-time equivalent student for the
   school year program shall be $2,486, and the base student allocation for
   the summer program shall be $2,122. 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  86  shall  be  allocated  as
   follows:

     Alachua...................................................   4,285,550
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,574,999
     Brevard...................................................  11,556,550
     Broward...................................................  40,117,128
     Charlotte, DeSoto, Highlands, Hardee......................   4,934,151
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,813,618
     Dade, Monroe..............................................  55,772,775

     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,746,843
     Duval.....................................................  24,288,697
     Escambia..................................................   4,800,247
     Hendry, Glades, Collier, Lee..............................  20,154,573
     Hillsborough..............................................  31,038,603
     Lake......................................................   6,405,423
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,940,997
     Manatee...................................................   7,065,858
     Marion....................................................   5,512,850
     Martin, Okeechobee, Indian River..........................   6,249,205
     Okaloosa, Walton..........................................   5,741,460
     Orange....................................................  32,401,826
     Osceola...................................................   9,047,354
     Palm Beach................................................  30,491,205
     Pasco, Hernando...........................................  14,250,260
     Pinellas..................................................  14,936,974
     Polk......................................................  11,520,159
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,695,013
     St. Lucie.................................................   6,170,429
     Santa Rosa................................................   2,725,200
     Sarasota..................................................   4,759,535
     Seminole..................................................  10,729,051
     Volusia, Flagler..........................................  10,841,579

  87   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,267
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,095

  88   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,860
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,005,150

  89   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

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      565,623,858
       FROM TRUST FUNDS  . . . . . . . . . .                     1,349,196,287

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,914,820,145

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, and 91.

  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    9,294,820,217
        FROM STATE SCHOOL TRUST FUND . . . .                       144,273,902

   Funds   provided   in   Specific   Appropriations  7  and  90  shall  be
   allocated using a base student allocation of $4,372.91 for the FEFP.

   From  the  funds  in  Specific  Appropriations 7 and 90, $550,000,000 is
   provided for the Teacher Salary Increase Allocation, pursuant to section
   1011.62, Florida Statutes.

   Eighty  percent of the total allocation is provided for school districts
   to  increase the minimum base salary for full-time classroom teachers as

   defined  in  section  1012.01(2)(a),  Florida  Statutes,  plus certified
   prekindergarten   teachers  funded  in  the  Florida  Education  Finance
   Program,  but not including substitute teachers, to at least $47,500, or
   to  the  maximum  amount  achievable  based  on  the  school  district's
   allocation. No eligible full-time classroom teacher shall receive a base
   salary  less  than  the  minimum  base  salary as adjusted by the school
   district's allocation.

   Twenty  percent  of  the total allocation, plus any remaining funds from
   the  district's share of the eighty percent allocation, shall be used by
   school districts as specified in section 1011.62, Florida Statutes.

   Funds   provided   in   Specific   Appropriations   7  and  90  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to the formula provided in section 1011.62, Florida
   Statutes. The allocation factor shall be $1,282.53.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   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, Florida
   Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $55,500,000  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 24,000 and
   fewer FTE in the 2021-2022 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2021-2022  shall  be
   $8,218,314,071.  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  2021-2022  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  90 are based upon
   program cost factors for Fiscal Year 2021-2022 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.126
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.010

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.648
      B. Support Level 5..........................................5.340

   3. English for Speakers of Other Languages ....................1.199
   4. Programs for Grades 9-12 Career Education...................1.010

   From  the  funds  in  Specific  Appropriations  7 and 90, $1,064,584,063
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2020-2021 fiscal year for
   exceptional  students  who  are  residents  of other districts shall not
   discontinue  providing  such  services without the prior approval of the
   Department of Education. Expenditure requirements for the ESE Guaranteed
   Allocation  shall  be  as  prescribed  in  section  1010.20(3),  Florida
   Statutes, for programs for exceptional students.


   From  the  funds  provided  in  Specific  Appropriations  7  and 90, 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.

   From  the  funds  in  Specific  Appropriations 7 and 90, $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,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 7 and 90, $714,704,630 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  7 and 90, $24,383,050 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 7 and 90, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading instruction pursuant to section 1011.62, 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,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $241,135,805   is   provided   for   Instructional  Materials  including
   $12,733,273  for Library Media Materials, $3,480,428 for the purchase of
   science  lab  materials  and  supplies,  $10,794,729 for dual enrollment
   instructional  materials,  and  $3,255,285  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $317.36  for the 2021-2022 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, 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, 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,
   Florida   Statutes.  The  department  shall  provide  a  report  to  the
   Legislature  on  or  before  March  1,  2022,  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   7   and   90,
   $458,641,984  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 90, $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 7 and 90 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62, Florida Statutes.

   Districts  may charge a fee for grades K-12 voluntary, non-credit summer
   school  enrollment in basic program courses. The amount of any student's

   fee  shall  be  based  on the student's ability to pay and the student's
   financial need as determined by district school board policy.

   From  the  funds  in  Specific  Appropriations 7 and 90, $120,000,000 is
   provided  for  the  Mental  Health  Assistance  Allocation  as  provided
   pursuant to section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  7  and 90, $8,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62,  Florida  Statutes.  The minimum amount to be allocated to each
   district  is  $100,000. Twenty percent of the funds provided may be used
   for  professional  development, including in-state conference attendance
   or  online  coursework,  to  enhance  the  use of technology for digital
   instructional strategies.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $50,235,191  is  provided  for the Funding Compression and Hold Harmless
   allocation  to  be  allocated  based  on the formula provided in section
   1011.62,  Florida  Statutes.  For the funding compression, 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.  For the hold
   harmless, the index factor shall be 1.0.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $464,287,903  is  provided  for the Student Reserve Allocation and shall
   only  be distributed to school districts if the state funds appropriated
   for  current  operation  of the Florida Education Finance Program (FEFP)
   are  not  sufficient  to  pay  the state requirement in full pursuant to
   section 1011.62(19), Florida Statutes.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,647,815,051
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 91 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 $984.42, for grades 4 to 8 shall be $939.92, and for
   grades  9  to  12  shall be $942.19. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2021 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   11,942,635,268
       FROM TRUST FUNDS  . . . . . . . . . .                       230,435,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,173,070,268

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 99 and 104, 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  Educator  Professional Liability Insurance in
   Specific  Appropriation  100  shall  be  100  percent  released  to  the
   Department of Education at the beginning of the first quarter.

   Funds  provided  in Specific Appropriations 93 through 114 shall be used
   to serve Florida students.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE COACH AARON FEIS
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation  93  shall  be  used  to  certify and

   train school guardians as provided in section 30.15, Florida Statutes.

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

   Funds  in  Specific  Appropriation  94  may  be used to contract for the
   operation  of  the Florida Partnership for Minority and Underrepresented
   Student Achievement and to achieve the partnership's mission as provided
   in  section  1007.35,  Florida Statutes. The funds shall be expended for
   professional development for Advanced Placement classroom teachers.

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

   Funds  in  Specific  Appropriation  95  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,222,988

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

     Best Buddies (Recurring Base Appropriations Project)......     700,000
     Big Brothers Big Sisters (Recurring Base Appropriations
       Project)................................................   2,980,248
     Florida Alliance of Boys and Girls Clubs (Recurring Base
       Appropriations Project).................................   3,652,768
     Teen Trendsetters (Recurring Base Appropriations Project).     300,000
     YMCA State Alliance/YMCA Reads (Recurring Base
       Appropriations Project).................................     764,972

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Best Buddies Mentoring and Student Assistance Initiative
       (Senate Form 1198) (HB 2563)............................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (Senate Form 1301) (HB 2739).....     500,000
     Florida Youth Leadership, Mentoring and Character
       Education Pilot Program (HB 3977).......................     475,000
     YMCA State Alliance/YMCA Reads (Senate Form 1127) (HB
       2277)...................................................     500,000

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

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

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2021,  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.

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation  99  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.

   Prior   to  any  funds  provided  in  Specific  Appropriation  99  being
   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.

 100   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          908,000

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

 102   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          476,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,391

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

   Funds  provided  in  Specific  Appropriation  103 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  103.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2021.

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

 105   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       17,169,426

   From  the  funds  provided  in Specific Appropriation 105, the following
   shall be allocated from recurring funds:


     Computer Science Certification and Teacher Bonuses as
       provided in section 1007.2616, Florida Statutes.........  10,000,000
     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

   From  the  funds  provided in Specific Appropriation 105 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  105 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 105 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   Funds    in    Specific   Appropriation   105   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, 2022, that details how the funds were allocated
   by school district.

   From   the   funds   in   Specific   Appropriation   105,   $500,000  in
   nonrecurring  funds  are  provided  for  Florida Association of District
   School  Superintendents Training as provided in section 1001.47, Florida
   Statutes.

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       12,964,983

   From  the  funds  in  Specific Appropriation 106, nonrecurring funds are
   provided for the following:

     Blue Mission Reach Program (Senate Form 1888) (HB 3601)...     250,000
     Focus Statewide Data Collection and Student Information
       Solution (Senate Form 2039) (HB 3479)...................   2,220,000
     School Bond Issuance Data Base (Senate Form 1096) (HB
       2505)...................................................     670,223
     Stay KidSafe! Elementary Safety Education and Human
       Trafficking Prevention (Senate Form 1202) (HB 3191).....     184,760

   From  the  funds  in Specific Appropriation 106, $2,530,645 in recurring
   funds  and  $3,469,355  in nonrecurring funds is provided for the School
   District Intensive Reading Initiative Pilot. These funds are provided to
   Collier,  Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco, St.
   Johns,  Santa  Rosa, and Sarasota school districts to provide additional
   reading  intervention  opportunities to students in kindergarten through
   grade 5 enrolled in a public school who either scored below a Level 3 on
   the  English Language Arts (ELA) assessment in the prior year or who the
   district  has  determined  through progress monitoring to be below grade
   level  and  in  need  of  additional  reading  intervention. Each school
   district  shall receive $300,000 plus a pro rata share of the balance of
   the  appropriation  based  on  the district's 2020-2021 K-5 student FTE.
   School  districts  may  use the funds for: (a) salaries and stipends for
   reading  coaches, specialists, interventionists, and other instructional
   staff  qualified  to  provide reading intervention as defined in section
   1011.62  (9)(d)1.,Florida  Statutes,  during the school year or a summer
   program;  (b)  salaries  or  stipends  for local reading coordinators to
   facilitate  a  district-managed reading intervention response to improve
   student  reading  outcomes;  or (c) curriculum, resources, and materials
   necessary to implement explicit and systematic instructional strategies.


   Each  participating  school  district  shall report to the Department of
   Education  no  later  than  June 30, 2022, on the following: (a) program
   expenditures  by  category;  (b) numbers of students served by the pilot
   program  by  grade  level; (c) student outcomes as evidenced by progress
   monitoring  results  or  2021-2022  ELA assessment results; and (d) best
   practices  and  lessons  learned during implementation which may benefit
   expansion  of  the  pilot  to  the  statewide level. The department must
   provide  a  summary  report of the pilot program based on the individual
   district  reports  to the Governor, President of the Senate, and Speaker
   of the House of Representatives by August 1, 2022.

   From  the  funds  in  Specific  Appropriation 106, $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 106, $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.

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

   Funds  in  Specific  Appropriation  108  are  provided from nonrecurring
   funds  in  the  amount of $500 per student for each scholarship award as
   provided in section 1002.411, Florida Statutes.

 108A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       60,000,000

   From   the   funds   in  Specific  Appropriation  108A,  $40,000,000  in
   recurring  funds  and $20,000,000 in nonrecurring funds from the General
   Revenue  Fund  are  provided  for Schools of Hope as provided in section
   1002.333, Florida Statutes.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,180,571

   The   funds   in   Specific   Appropriation  109  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, Florida Statutes.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       34,903,184

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

     African American Task Force (Recurring Base
       Appropriations Project).................................     100,000
     AMI Kids (Recurring Base Appropriations Project)..........   1,100,000
     Early Childhood Music Education Incentive Pilot Program
       as provided in section 1003.481, Florida Statutes.......     400,000
     Florida Holocaust Museum (Recurring Base Appropriations
       Project)................................................     600,000
     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
     State Science Fair (Recurring Base Appropriations Project)      72,032
     YMCA Youth in Government (Recurring Base Appropriations
       Project)................................................     100,000

   From  the  funds  in  Specific Appropriation 110, nonrecurring funds are
   provided for the following:

     After-School All-Stars (Senate Form 1077) (HB 2569).......   1,000,000

     All Pro Dad's Fatherhood Involvement in Literacy and
       Family Engagement (Senate Form 1280) (HB 3055)..........   1,200,000
     AMI Kids Career and Job Placement Program (Senate Form
       1634) (HB 3705).........................................   1,000,000
     Arts for a Complete Education (Senate Form 1032) (HB 3285)     110,952
     Breakthrough Miami (Senate Form 1067) (HB 2389)...........     500,000
     City of Delray Beach Learning Loss Recovery Tutorial
       Program (Senate Form 1309)..............................      80,000
     Coding in Color (Senate Form 1206) (HB 3169)..............   1,000,000
     Community Based Post-COVID Acceleration Initiative
       (Senate Form 1251)......................................     200,000
     DUST - Developing Urban Sophisticated Technocrats (Senate
       Form 1875) (HB 3103)....................................     250,000
     Exploration of Culture and Humanities Options (ECHO) -
       Orlando (Senate Form 1777) (HB 3441)....................     350,000
     Feeding Tampa Bay - FRESHforce Program (Senate Form 1303).     400,000
     Florida Debate Initiative (Senate Form 1278) (HB 3625)....     500,000
     Florida Medal of Honor Memorial (HB 3803).................     250,000
     Florida Novice Teacher Professional Development (Senate
       Form 1378) (HB 3707)....................................     275,000
     Hernando School District - Nature Coast Technical
       Criminal Justice Program (HB 3521)......................     150,000
     Holocaust Memorial Miami Beach (Senate Form 1174) (HB
       2339)...................................................     333,499
     Kid's C.O.D.E. (Creative Online Development Education)
       (HB 3245)...............................................     185,000
     Learning for Life (Senate Form 2074) (HB 2603)............     500,000
     Liberty County School District - Liberty County High
       School New Vocational Program (Senate Form 1444) (HB
       3321)...................................................     150,000
     Li'l Abner Foundation Programs (Senate Form 1889).........     173,292
     Linking Educational Assets for Readiness Now (LEARN)
       (Senate Form 1085) (HB 2149)............................     200,000
     Manatee Schools STEM Career Pathways Pilot (Senate Form
       1083) (HB 3685).........................................     950,000
     Mentoring Tomorrow's Leaders - Broward County Public
       Schools (Senate Form 1331) (HB 3545)....................     400,000
     National Flight Academy (Senate Form 1641) (HB 2087)......     421,495
     New World School of the Arts (Senate Form 2115) (HB 3563).     500,000
     NEFL 21st Century Workforce Development for Diversity and
       Inclusion in the Age of Automation (Senate Form 1287)
       (HB 3401)...............................................     975,000
     Oasis Charter Schools STEM Makerspace Initiative (Senate
       Form 1840) (HB 2707)....................................     350,000
     Renewed Minds Educational Enrichment Program (HB 3175)....     300,000
     Safer, Smarter Schools (Senate Form 1648) (HB 3603).......   2,000,000
     St. John's Schools Classrooms to Careers/Flagships
       (Senate Form 2053)......................................      50,000
     Security Funding in Jewish Day Schools (Senate Form 1431)
       (HB 2049)...............................................   3,500,000
     State Academic Tourney (Senate Form 2040).................     150,000
     Summer Bridge Program in Hillsborough County Public
       Schools (Senate Form 1216) (HB 2033)....................     500,000
     Tech Sassy Girlz (Senate Form 1424) (HB 3865).............     100,000
     Temple Israel Security Initiative (Senate Form 1826)......     180,000
     The First Tee CHAMP for At-Risk and Dev Disabled (Senate
       Form 1122) (HB 3061)....................................     350,000
     The Florida Orchestra: Music Education for All (Senate
       Form 1576) (HB 3681)....................................     600,000
     The Overtown Youth Center (Senate Form 1806) (HB 3361)....   1,000,000
     Walton County and Ohana Institution Esports Program
       (Senate Form 2118) (HB 4083)............................     498,300
     Wayne Barton Study Center Academic Enrichment Program
       (Senate Form 2112) (HB 3675)............................     300,000
     Women of Tomorrow Mentoring & Scholarship Program (Senate
       Form 1612) (HB 2109)....................................     500,000
     YMCA Youth in Government (Senate Form 1126) (HB 2295).....     200,000
     Youth at Risk (Senate Form 1013) (HB 4105)................     275,000

   From  the  funds  in Specific Appropriation 110, $7,223,749 in recurring
   funds and $1,965,729 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  SEED  School  of  Miami  as provided in section
   1002.3305, Florida Statutes.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        5,679,708

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation 111, $350,000 in recurring
   funds  and  $600,000 in nonrecurring funds from the General Revenue Fund
   are provided for The Family Cafe  (Senate Form 1014) (HB 3829). Funds in
   Specific  Appropriation  111  for  The  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 111, $1,141,704 in recurring
   funds  and  $150,000 in nonrecurring funds from the General Revenue Fund
   are provided for Learning Through Listening (Senate Form 1372) (HB 3629)
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 111, $250,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  Special  Olympics  (Senate Form 1680) (HB 2323)
   (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 111, 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
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758

   From   the   funds   in   Specific   Appropriation  111,  $1,610,246  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Pepin Academies Foundation (Senate Form 2060).

   Funds  in  Specific  Appropriation  111  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     270,987
     Multi-Agency Service Network for Students with Severe
       Emotional/Behavioral Disturbance as provided in section
       1006.04, Florida Statutes...............................     750,322
     Portal to Exceptional Education Resources as provided in
       section 1003.576, Florida Statutes......................     786,217
     Resource Materials Technology Center for
       Deaf/Hard-of-Hearing as provided in section 1003.55,
       Florida Statutes........................................     191,828
     Very Special Arts (recurring base appropriations project).     334,000

   Funds   provided   in   Specific  Appropriation  111  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the 2021-2022 fiscal year to the department by September 30, 2022.

 112   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       51,883,746

        FROM ADMINISTRATIVE TRUST FUND . . .                           120,937
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,045,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,564,128

   From   the  funds  in  Specific  Appropriation  112,  the  school  shall
   contract  for  health,  medical,  pharmaceutical  and  dental  screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   The school shall report to the Legislature by June 30, 2022, 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 2021-2022 fiscal year.

   From  the  funds  in  Specific  Appropriation 112, $273,476 in recurring
   funds  from  the  General  Revenue  Fund are provided in lieu of funding
   authorized  by  section  1011.62,  Florida  Statutes,  and  provided  in
   Specific  Appropriation 90 to participate in the Teacher Salary Increase
   Allocation.

 113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          205,170
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,489

 113A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       44,801,800

   From  the  funds  in Specific Appropriation 113A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Building Hope for People with Autism on the Treasure
       Coast (Senate Form 1606) (HB 3357)......................   1,340,000
     Hernando School District - Nature Coast Technical
       Criminal Justice Program (HB 3521)......................     200,000
     Hurricane Michael - Calhoun County Schools Portables
       (Senate Form 1457) (HB 3081)............................     361,800
     Lafayette District Schools Safe and Secure Schools
       Electronic Access Control Key System (Senate Form 1749)
       (HB 3079)...............................................     400,000
     Walton County School District Magnet Innovation Center
       (Senate Form 1535) (HB 4077)............................     500,000

   From  the  funds provided in Specific Appropriation 113A, $42,000,000 in
   nonrecurring funds 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 allocated
   initially based on each district's capital outlay FTE and charter school
   FTE.  No  district  shall be allocated less than $42,000. Funds shall be
   provided  based  on district application, which must be submitted to the
   Department of Education by February 1, 2022.

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        5,120,000

   From  the  funds  in  Specific Appropriation 114, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Kids in Positive Places (Senate Form 2016) (HB 3311)......     500,000
     Learning Independence for Tomorrow, Inc. (LIFT) Campus
       (Senate Form 1035) (HB 2229)............................     800,000
     Police Athletic League of St. Petersburg Renovation
       (Senate Form 1223) (HB 2507)............................   2,000,000
     Safe & Secure Campus - Jewish Federation Sarasota Manatee
       (Senate Form 1299)......................................   1,000,000
     Security Funding in Jewish Day Schools (Senate Form 1431)
       (HB 2049)...............................................     500,000

     Temple Israel Security Initiative (Senate Form 1826)......     320,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      296,627,075
       FROM TRUST FUNDS  . . . . . . . . . .                         7,152,336

         TOTAL ALL FUNDS . . . . . . . . . .                       303,779,411

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 115A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - NONENROLLMENT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       112,329,220

   Funds  provided  in  Specific  Appropriation  115A shall be allocated as
   follows:

     Alachua...................................................   1,094,554
     Baker.....................................................     155,626
     Bay.......................................................     996,421
     Bradford..................................................     149,671
     Brevard...................................................   2,567,868
     Broward...................................................  10,275,136
     Calhoun...................................................      95,741
     Charlotte.................................................     503,990
     Citrus....................................................     607,743
     Clay......................................................     634,491
     Collier...................................................   1,454,765
     Columbia..................................................     436,305
     Dade......................................................  18,741,370
     DeSoto....................................................     308,403
     Dixie.....................................................     116,374
     Duval.....................................................   5,758,133
     Escambia..................................................   1,939,044
     Flagler...................................................     402,199
     Franklin..................................................      82,214
     Gadsden...................................................     592,560
     Gilchrist.................................................      93,940
     Glades....................................................      61,358
     Gulf......................................................      72,860
     Hamilton..................................................     123,718
     Hardee....................................................     330,309
     Hendry....................................................     418,938
     Hernando..................................................     793,057
     Highlands.................................................     912,062
     Hillsborough..............................................   8,760,513
     Holmes....................................................     132,973
     Indian River..............................................     533,476
     Jackson...................................................     351,619
     Jefferson.................................................      72,584
     Lafayette.................................................      47,252
     Lake......................................................   1,579,433
     Lee.......................................................   3,365,769
     Leon......................................................   1,198,282
     Levy......................................................     247,577
     Liberty...................................................      45,191
     Madison...................................................     181,019
     Manatee...................................................   1,581,208
     Marion....................................................   2,261,839
     Martin....................................................     495,083
     Monroe....................................................     229,771
     Nassau....................................................     217,717
     Okaloosa..................................................     921,660
     Okeechobee................................................     332,247
     Orange....................................................   9,786,075
     Osceola...................................................   2,423,962
     Palm Beach................................................   6,855,319
     Pasco.....................................................   2,301,305
     Pinellas..................................................   3,405,348

     Polk......................................................   4,899,834
     Putnam....................................................     772,050
     St. Johns.................................................     394,968
     St. Lucie.................................................   1,608,989
     Santa Rosa................................................     566,740
     Sarasota..................................................   1,210,679
     Seminole..................................................   1,573,716
     Sumter....................................................     271,251
     Suwannee..................................................     302,153
     Taylor....................................................     160,079
     Union.....................................................      63,432
     Volusia...................................................   2,564,178
     Wakulla...................................................     110,049
     Walton....................................................     339,361
     Washington................................................     179,693
     FAMU Lab School...........................................      34,881
     FAU - Palm Beach..........................................      29,232
     FAU - St. Lucie...........................................      32,989
     FSU Lab - Broward.........................................      10,374
     FSU Lab - Leon............................................      26,295
     UF Lab School.............................................      18,818
     Virtual School............................................     113,387

 115B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - ACADEMIC ACCELERATION
        FROM FEDERAL GRANTS TRUST FUND . . .                       561,646,121

   Funds  provided  in  Specific  Appropriation  115B shall be allocated as
   follows:

     Alachua...................................................   5,472,772
     Baker.....................................................     778,128
     Bay.......................................................   4,982,104
     Bradford..................................................     748,356
     Brevard...................................................  12,839,341
     Broward...................................................  51,375,681
     Calhoun...................................................     478,703
     Charlotte.................................................   2,519,950
     Citrus....................................................   3,038,714
     Clay......................................................   3,172,457
     Collier...................................................   7,273,823
     Columbia..................................................   2,181,527
     Dade......................................................  93,706,852
     DeSoto....................................................   1,542,016
     Dixie.....................................................     581,871
     Duval.....................................................  28,790,664
     Escambia..................................................   9,695,222
     Flagler...................................................   2,010,996
     Franklin..................................................     411,071
     Gadsden...................................................   2,962,802
     Gilchrist.................................................     469,701
     Glades....................................................     306,792
     Gulf......................................................     364,301
     Hamilton..................................................     618,591
     Hardee....................................................   1,651,543
     Hendry....................................................   2,094,692
     Hernando..................................................   3,965,285
     Highlands.................................................   4,560,311
     Hillsborough..............................................  43,802,567
     Holmes....................................................     664,863
     Indian River..............................................   2,667,382
     Jackson...................................................   1,758,096
     Jefferson.................................................     362,921
     Lafayette.................................................     236,261
     Lake......................................................   7,897,166
     Lee.......................................................  16,828,843
     Leon......................................................   5,991,408
     Levy......................................................   1,237,884
     Liberty...................................................     225,955
     Madison...................................................     905,094
     Manatee...................................................   7,906,041
     Marion....................................................  11,309,196
     Martin....................................................   2,475,417
     Monroe....................................................   1,148,857
     Nassau....................................................   1,088,586

     Okaloosa..................................................   4,608,301
     Okeechobee................................................   1,661,237
     Orange....................................................  48,930,373
     Osceola...................................................  12,119,808
     Palm Beach................................................  34,276,593
     Pasco.....................................................  11,506,525
     Pinellas..................................................  17,026,742
     Polk......................................................  24,499,168
     Putnam....................................................   3,860,252
     St. Johns.................................................   1,974,838
     St. Lucie.................................................   8,044,945
     Santa Rosa................................................   2,833,702
     Sarasota..................................................   6,053,393
     Seminole..................................................   7,868,582
     Sumter....................................................   1,356,257
     Suwannee..................................................   1,510,767
     Taylor....................................................     800,395
     Union.....................................................     317,161
     Volusia...................................................  12,820,888
     Wakulla...................................................     550,243
     Walton....................................................   1,696,804
     Washington................................................     898,465
     FAMU Lab School...........................................     174,405
     FAU - Palm Beach..........................................     146,159
     FAU - St. Lucie...........................................     164,945
     FSU Lab - Broward.........................................      51,869
     FSU Lab - Leon............................................     131,475
     UF Lab School.............................................      94,091
     Virtual School............................................     566,935

 115C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - TECHNOLOGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       140,411,531

   Funds  provided  in  Specific  Appropriation  115C shall be allocated as
   follows:

     Alachua...................................................   1,368,193
     Baker.....................................................     194,532
     Bay.......................................................   1,245,526
     Bradford..................................................     187,089
     Brevard...................................................   3,209,835
     Broward...................................................  12,843,920
     Calhoun...................................................     119,676
     Charlotte.................................................     629,988
     Citrus....................................................     759,678
     Clay......................................................     793,114
     Collier...................................................   1,818,456
     Columbia..................................................     545,382
     Dade......................................................  23,426,713
     DeSoto....................................................     385,504
     Dixie.....................................................     145,468
     Duval.....................................................   7,197,666
     Escambia..................................................   2,423,806
     Flagler...................................................     502,749
     Franklin..................................................     102,768
     Gadsden...................................................     740,700
     Gilchrist.................................................     117,425
     Glades....................................................      76,698
     Gulf......................................................      91,075
     Hamilton..................................................     154,648
     Hardee....................................................     412,886
     Hendry....................................................     523,673
     Hernando..................................................     991,321
     Highlands.................................................   1,140,078
     Hillsborough..............................................  10,950,642
     Holmes....................................................     166,216
     Indian River..............................................     666,846
     Jackson...................................................     439,524
     Jefferson.................................................      90,730
     Lafayette.................................................      59,065
     Lake......................................................   1,974,292
     Lee.......................................................   4,207,211
     Leon......................................................   1,497,852
     Levy......................................................     309,471

     Liberty...................................................      56,489
     Madison...................................................     226,274
     Manatee...................................................   1,976,510
     Marion....................................................   2,827,299
     Martin....................................................     618,854
     Monroe....................................................     287,214
     Nassau....................................................     272,147
     Okaloosa..................................................   1,152,075
     Okeechobee................................................     415,309
     Orange....................................................  12,232,593
     Osceola...................................................   3,029,952
     Palm Beach................................................   8,569,148
     Pasco.....................................................   2,876,631
     Pinellas..................................................   4,256,685
     Polk......................................................   6,124,792
     Putnam....................................................     965,063
     St. Johns.................................................     493,709
     St. Lucie.................................................   2,011,236
     Santa Rosa................................................     708,426
     Sarasota..................................................   1,513,348
     Seminole..................................................   1,967,146
     Sumter....................................................     339,064
     Suwannee..................................................     377,692
     Taylor....................................................     200,099
     Union.....................................................      79,290
     Volusia...................................................   3,205,222
     Wakulla...................................................     137,561
     Walton....................................................     424,201
     Washington................................................     224,616
     FAMU Lab School...........................................      43,601
     FAU - Palm Beach..........................................      36,540
     FAU - St. Lucie...........................................      41,236
     FSU Lab - Broward.........................................      12,967
     FSU Lab - Leon............................................      32,869
     UF Lab School.............................................      23,523
     Virtual School............................................     141,734

   From  the  funds  provided  in  Specific Appropriation 115C, each school
   district  shall  use  its  funds  for  costs  associated with purchasing
   educational  technology,  including hardware, software and connectivity,
   for students that aid in regular and substantive educational interaction
   between  students  and  their  classroom  teachers, including low-income
   students  and  students  with  disabilities  which may include assistive
   technology or adaptive equipment.

 116   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     2,282,126,657

 116A  LUMP SUM
       FEDERAL ELEMENTARY AND SECONDARY SCHOOL
        EMERGENCY RELIEF (ESSER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,158,329,431

   The   Department   of   Education  is  authorized  to  submit  a  budget
   amendment(s) requesting the release of funds, pursuant to the provisions
   of  chapter  216,  Florida  Statutes.   Release  of  the  funds shall be
   contingent  upon  submission  of a detailed spending plan that describes
   the  amount  that will be allocated to each school district and how each
   school  district  will  be  expending  its  funds in compliance with the
   provisions  of  the  Elementary and Secondary School Emergency Relief as
   authorized  in  section  313  of  the  Coronavirus  Response  and Relief
   Supplemental  Appropriations  (CRRSA)  Act,  2021.  The department shall
   include  in the budget amendment(s) detailed information about how these
   funds will be disbursed to the school districts.

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


TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     4,264,606,313

         TOTAL ALL FUNDS . . . . . . . . . .                     4,264,606,313

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

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

   The  funds  provided  in  Specific  Appropriation 119 shall be allocated
   as follows:

     Florida Channel Closed Captioning.........................     390,862
     Florida Channel Satellite Transponder Operations..........     800,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   2,714,588
     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 119, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

   From  the  funds  provided  in  Specific  Appropriation  119  for Public
   Television   Stations,  $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 119 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.

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

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

PROGRAM: WORKFORCE EDUCATION

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

   Funds   in   Specific   Appropriation  120  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2020-2021
   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;
   marine  engine  repair;  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.

 121   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        46,606,798

 121A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GOVERNORS
        EMERGENCY EDUCATION RELIEF (GEER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,000,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 121A from
   the  federal  Governors  Emergency  Education  Relief Fund, award number
   S425C210025  from  the  Federal  Grants  Trust  Fund are provided to the
   Department  of  Education  for District Workforce Education to implement
   the  provisions  relating  to the Open Door Grant Program in HB 1507 and
   are contingent upon the bill or similar legislation becoming a law.

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      265,705,579

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $372,356,891  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     536,075
     Baker.....................................................     166,406
     Bay.......................................................   2,854,566
     Bradford..................................................     966,583
     Brevard...................................................   3,478,404
     Broward...................................................  77,776,734
     Calhoun...................................................      79,804
     Charlotte.................................................   2,243,283
     Citrus....................................................   2,064,261
     Clay......................................................     495,645
     Collier...................................................  10,017,505
     Columbia..................................................     280,199
     Miami-Dade................................................  80,670,340
     DeSoto....................................................     607,940
     Dixie.....................................................      69,289
     Escambia..................................................   3,840,386
     Flagler...................................................     996,068
     Franklin..................................................      75,902
     Gadsden...................................................     407,392
     Glades....................................................      79,216
     Gulf......................................................      79,816
     Hamilton..................................................      73,672
     Hardee....................................................     182,126
     Hendry....................................................     419,998
     Hernando..................................................     573,537
     Hillsborough..............................................  29,207,769
     Indian River..............................................   1,007,631
     Jackson...................................................     224,766
     Jefferson.................................................      82,209
     Lafayette.................................................      73,271
     Lake......................................................   4,755,613
     Lee.......................................................   9,947,091
     Leon......................................................   6,386,855
     Liberty...................................................      89,377
     Madison...................................................      73,087
     Manatee...................................................   9,465,433
     Marion....................................................   3,964,712
     Martin....................................................   1,109,196
     Monroe....................................................     609,617
     Nassau....................................................     646,119
     Okaloosa..................................................   2,223,670
     Orange....................................................  31,942,536
     Osceola...................................................   6,731,307
     Palm Beach................................................  17,692,976
     Pasco.....................................................   3,111,881
     Pinellas..................................................  25,958,745

     Polk......................................................   7,590,670
     Saint Johns...............................................   4,039,530
     Santa Rosa................................................   2,201,116
     Sarasota..................................................   8,276,099
     Sumter....................................................     184,581
     Suwannee..................................................     853,532
     Taylor....................................................   1,168,522
     Union.....................................................      78,680
     Wakulla...................................................      89,546
     Walton....................................................   1,129,182
     Washington................................................   2,406,425

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

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

   From  the  funds  provided  in  Specific  Appropriations 9 and 122, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

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

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

   The  recurring  general  revenue funds in Specific Appropriation 123 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 section
   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.


 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        73,997,159

 125   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,676,857

   From  the  funds  in  Specific  Appropriation 125, $100,000 in recurring
   funds  and  $100,000  in  nonrecurring funds are appropriated for a base
   appropriations  project  for  the  Lotus  House Education and Employment
   Program  for  High  Special  Needs Homeless Women and Youth (Senate Form
   1030) (HB 2785).

   From   the   funds   in   Specific   Appropriation  125,  $1,476,857  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Online Adult High School Program for State Library System
       (Senate Form 1848) (HB 3787)............................     700,000
     The Bridges Competitive Small Business Initiative (Senate
       Form 2095) (HB 3319)....................................     350,000
     West Technical Education Center - Adult Education &
       Workforce Development Training Program (Senate Form
       1395) (HB 2873).........................................     426,857

 125A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          416,130

   From   the   funds   in   Specific   Appropriation   125A,  $416,130  in
   nonrecurring funds is provided to the Bay County School District for the
   Tom  P.  Haney  Technical  Center  "Make  it  Happen" Nursing, CSIT, and
   Massage  Therapy  Program Modernization/Expansion (Senate Form 1110) (HB
   3671).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      284,298,566
       FROM TRUST FUNDS  . . . . . . . . . .                       135,603,957

         TOTAL ALL FUNDS . . . . . . . . . .                       419,902,523

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  Specific  Appropriation  126  are  provided  to  colleges for
   students  who earn industry certifications during the 2021-2022 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,   marine   engine   repair,   cyber  security,  cloud
   virtualization, network support services, computer programming, advanced
   manufacturing,  electrician,  welding,  Federal  Aviation Administration
   airframe  mechanics,  power  plant mechanics, unmanned aircraft systems,
   pharmacy  technicians,  and  heating,  ventilation  and air conditioning
   technicians.  The Department of Education shall distribute the awards by
   June  1,  2022,  and  establish procedures and timelines for colleges to
   report  earned  certifications  for funding. The department may allocate
   any  funds  not  obligated  by  June 1, 2022, to schools who have earned
   awards, based on the percentage of earned certifications. By October 31,
   2021,  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 2020-2021
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2020-2021 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
   2021-2022 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.

 127   AID TO LOCAL GOVERNMENTS
       STUDENT SUCCESS INCENTIVE FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From   the   funds   in   Specific  Appropriation  127,  $15,000,000  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.............................     634,409
     Broward College...........................................   1,496,875
     College of Central Florida................................     299,136
     Chipola College...........................................     108,069
     Daytona State College.....................................     345,053
     Florida SouthWestern State College........................     453,272
     Florida State College at Jacksonville.....................     330,516
     The College of the Florida Keys...........................      15,056
     Gulf Coast State College..................................     114,974
     Hillsborough Community College............................     712,824
     Indian River State College................................     588,944
     Florida Gateway College...................................      76,422
     Lake-Sumter State College.................................     261,604
     State College of Florida, Manatee-Sarasota................     266,261
     Miami Dade College........................................   1,933,978
     North Florida College.....................................      50,140
     Northwest Florida State College...........................     126,576
     Palm Beach State College..................................     790,295
     Pasco-Hernando State College..............................     528,768
     Pensacola State College...................................     221,307
     Polk State College........................................     215,553
     Saint Johns River State College...........................     171,848
     Saint Petersburg College..................................     569,614
     Santa Fe College..........................................     780,372
     Seminole State College of Florida.........................     712,028
     South Florida State College...............................      63,783
     Tallahassee Community College.............................     745,684
     Valencia College..........................................   2,386,639

   From   the   funds   in   Specific  Appropriation  127,  $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.............................     267,536
     Broward College...........................................   1,122,089
     College of Central Florida................................     253,838
     Chipola College...........................................      77,886
     Daytona State College.....................................     294,918
     Florida SouthWestern State College........................     249,596
     Florida State College at Jacksonville.....................     819,437
     The College of the Florida Keys...........................      41,019
     Gulf Coast State College..................................     131,597
     Hillsborough Community College............................     321,143
     Indian River State College................................     325,476
     Florida Gateway College...................................     124,080
     Lake-Sumter State College.................................      35,050
     State College of Florida, Manatee-Sarasota................     155,896
     Miami Dade College........................................   1,541,180
     North Florida College.....................................      43,481
     Northwest Florida State College...........................      83,802
     Palm Beach State College..................................     574,894
     Pasco-Hernando State College..............................     169,873
     Pensacola State College...................................     135,322
     Polk State College........................................     198,162

     Saint Johns River State College...........................      77,858
     Saint Petersburg College..................................     542,877
     Santa Fe College..........................................     213,634
     Seminole State College of Florida.........................     744,421
     South Florida State College...............................     119,714
     Tallahassee Community College.............................     186,245
     Valencia College..........................................   1,148,976

 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,099,440,778

   Funds   provided   in   Specific  Appropriation  129  are  provided  for
   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

     Eastern Florida State College.............................  37,906,780
     Broward College...........................................  77,191,852
     College of Central Florida................................  25,137,727
     Chipola College...........................................  10,122,783
     Daytona State College.....................................  43,084,116
     Florida SouthWestern State College........................  31,271,582
     Florida State College at Jacksonville.....................  65,269,763
     The College of the Florida Keys...........................   7,306,183
     Gulf Coast State College..................................  20,724,248
     Hillsborough Community College............................  61,643,784
     Indian River State College................................  43,222,200
     Florida Gateway College...................................  12,343,150
     Lake-Sumter State College.................................  13,071,677
     State College of Florida, Manatee-Sarasota................  22,363,091
     Miami Dade College........................................ 148,245,620
     North Florida College.....................................   6,918,250
     Northwest Florida State College...........................  17,140,914
     Palm Beach State College..................................  58,017,036
     Pasco-Hernando State College..............................  33,552,231
     Pensacola State College...................................  32,146,954
     Polk State College........................................  34,006,344
     Saint Johns River State College...........................  21,776,932
     Saint Petersburg College..................................  66,706,554
     Santa Fe College..........................................  38,518,774
     Seminole State College of Florida.........................  40,112,438
     South Florida State College...............................  17,437,031
     Tallahassee Community College.............................  29,269,153
     Valencia College..........................................  84,933,611

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  129,  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
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  129,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     Critical Nursing and Health Sciences in Flagler County
       (Senate Form 1218) (HB 3893)............................     200,000
   Pasco-Hernando State College
     Instructional and Performing Arts Center (Senate Form
       1756) (HB 2683).........................................   1,000,000
   Saint Petersburg College
     Law Enforcement Simulation City (Senate Form 1157) (HB
       2481)...................................................     510,000
     Midtown Campus Digital Inclusion and Enhancements (Senate
       Form 1419) (HB 3481)....................................     674,484
   Seminole State College
     Construction Trades Program (Senate Form 1005) (HB 3663)..     250,000
   South Florida State College

     Clinical Immersion Center (Senate Form 1653) (HB 3825)....   1,000,000
   State College of Florida, Manatee-Sarasota
     Nursing Center of Excellence (Senate Form 1097)...........     250,000
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship Program (Senate
       Form 1538) (HB 3355)....................................      50,000
     Nursing Program Expansion (Senate Form 1834) (HB 3345)....     500,000
   Valencia College
     July in November The Story of the 1920 Ocoee Election Day
       Riots (Senate Form 1632)................................   1,000,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 10 and
   129,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

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

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

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

   From  the  funds  in  Specific  Appropriations  10 and 129, 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 2021-2022 fiscal year, written notification shall
   be  made  to the Governor, President of the Senate, Speaker of the House
   of Representatives, and the Department of Education.

   From  the  funds in Specific Appropriation 129, 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 Appropriations Committee, the chair
   of  the  Senate  Appropriations  Committee, and the Governor's Office of
   Policy  and  Budget.  The  first  quarterly report shall be submitted on
   October  30, 2021, for the period of July 1, 2021, through September 30,
   2021, and quarterly thereafter.

 129A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GOVERNORS
        EMERGENCY EDUCATION RELIEF (GEER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,000,000

   The  nonrecurring  funds  provided  in Specific Appropriation 129A, from
   the  federal  Governors  Emergency  Education  Relief Fund, award number
   S425C210025  from  the  Federal  Grants  Trust  Fund are provided to the
   Florida  College System to implement the provisions relating to the Open
   Door  Grant  Program  in  HB  1507  and  are contingent upon the bill or
   similar legislation becoming a law.


 129B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        9,076,322

   From  the  funds  in  Specific  Appropriation 129B, provided to the host
   entity  as  specified in HB 847 or similar legislation, $1,267,808 shall
   be released to the Florida Postsecondary Academic Library Network at the
   host  entity at the beginning of the first quarter, and $2,158,700 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  and   low-cost, no-cost, or open-access electronic textbooks.
   Administrative costs shall not exceed five percent.

   Funding  provided  is  contingent  upon  the passage of HB 847, or other
   similar   legislation,   during   the  2021  Regular  Session  and  such
   legislation becoming a law.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,148,500,282
       FROM TRUST FUNDS  . . . . . . . . . .                        20,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,168,500,282

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 131 through 143, 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, 2021, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2021-2022 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,  2021, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 131 through 143, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2021, 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, 2021.

   Funds  provided  in  Specific  Appropriations  131  through 143 from 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.

     APPROVED SALARY RATE         51,201,752

 131   SALARIES AND BENEFITS       POSITIONS      934.00
        FROM GENERAL REVENUE FUND  . . . . .       14,549,112
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,586,866
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,517,196
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,133,330
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,298,267
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,888,092
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,331,525
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            78,720
        FROM OPERATING TRUST FUND  . . . . .                           310,198

        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           422,420
        FROM WORKING CAPITAL TRUST FUND  . .                         5,936,540

   From  the  funds  provided  in  Specific  Appropriation  131 $364,433 in
   recurring  funds from the General Revenue Fund and 4.0 FTE positions are
   provided  to implement the provisions of HB 1507 and are contingent upon
   the bill, or substantially similar legislation, becoming a law.

 132   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,954
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            94,347
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           533,358
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           221,752
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,981
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 133   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,335,640
        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 133, $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 2021-2022 fiscal year.

   From  the  funds  provided  in Specific Appropriation 133, $1,000,000 in
   recurring  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.

   From  the  funds  provided  in  Specific  Appropriation  133, $23,896 in
   recurring  funds  and  $16,504  in  nonrecurring  funds from the General
   Revenue Fund are provided to implement the provisions of HB 1507 and are
   contingent upon the bill, or substantially similar legislation, becoming
   a law.

 134   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

 134A  LUMP SUM
       FEDERAL ELEMENTARY AND SECONDARY SCHOOL
        EMERGENCY RELIEF (ESSER) FUND - STATE
        EDUCATION AGENCY RESERVE
        FROM FEDERAL GRANTS TRUST FUND . . .                       255,009,999

   The  Department  of  Education is authorized to submit budget amendments
   requesting  the  release of funds, pursuant to the provisions of chapter
   216,  Florida  Statutes.  Release of the funds for each budget amendment
   shall  be  contingent  upon  submission of a detailed spending plan that
   describes  how  the  funds  requested  for  release  will be expended in
   compliance  with  the  provisions of the Elementary and Secondary School
   Education  Relief  (ESSER)  Fund as provided in the Coronavirus Response
   and Relief Supplemental Appropriations Act, 2021.  The detailed spending
   plan must specify each anticipated deliverable, the cost associated with
   each deliverable and the timeline for completion of each deliverable.

 135   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       48,226,311
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        70,376,441
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided  in Specific Appropriation 135, $8,000,000 in
   nonrecurring  funds in federal Elementary and Secondary School Emergency
   Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
   is  appropriated  to  the  Department  of  Education  to  implement  the
   provisions  in  HB  7011  and  are  contingent  upon the bill or similar
   legislation becoming a law.

   From  the  funds  provided  in Specific Appropriation 135, $7,500,000 in
   nonrecurring  funds in federal Elementary and Secondary School Emergency
   Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
   is  appropriated  to  the  Department  of  Education  to  implement  the
   provision  of  HB  419  and  are  contingent  upon  the  bill or similar
   legislation becoming a law.

 136   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          260,876

 137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        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 . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,467,369
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,115,208
        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 137, $6,400,000 in recurring

   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  implement  the  provisions of section 1006.07(4), Florida
   Statutes.

   From  the  funds  provided  in Specific Appropriation 137, $6,500,000 in
   nonrecurring  funds in federal Elementary and Secondary School Emergency
   Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
   is  appropriated  to  the  Department  of  Education  to  implement  the
   provisions  in  HB  7011  and  are  contingent  upon the bill or similar
   legislation becoming a law.

   From   the   funds   in   Specific   Appropriation  137,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  to implement the Number One Standards Teacher
   Professional Development initiative.

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

 139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          107,245
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,051
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            30,534
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,623
        FROM FEDERAL GRANTS TRUST FUND . . .                            89,107
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,880
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            84,660
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               395
        FROM OPERATING TRUST FUND  . . . . .                             3,926
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,640
        FROM WORKING CAPITAL TRUST FUND  . .                            25,558

 140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,887
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,708
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            17,217
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,252
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,949
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             8,833
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,589
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               293
        FROM OPERATING TRUST FUND  . . . . .                             2,765
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,724
        FROM WORKING CAPITAL TRUST FUND  . .                            25,512

   From  the  funds  provided  in  Specific  Appropriation  140  $1,320  in
   recurring  funds  from the General Revenue Fund is provided to implement
   the  provisions  of  HB  1507  and  are  contingent  upon  the  bill, or
   substantially similar legislation, becoming a law.

 141   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,113
        FROM ADMINISTRATIVE TRUST FUND . . .                                 8

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             3,351
        FROM FEDERAL GRANTS TRUST FUND . . .                                43
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           122,740
        FROM WORKING CAPITAL TRUST FUND  . .                            13,402

 142   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,546,058
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,737,037
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,186,173
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           341,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,847,868
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           319,372
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,119,675
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,841
        FROM OPERATING TRUST FUND  . . . . .                            94,965
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            70,204
        FROM WORKING CAPITAL TRUST FUND  . .                         1,247,243

   From  the  funds  provided  in  Specific  Appropriation  142  $43,712 in
   recurring  funds  from the General Revenue Fund is provided to implement
   the  provisions  of  HB  1507  and  are  contingent  upon  the  bill, or
   substantially similar legislation, becoming a law.

 143   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 . . . . . .       76,880,498
       FROM TRUST FUNDS  . . . . . . . . . .                       468,213,256

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                       545,093,754

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 17 and 144 through 157 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.

 144   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  144 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  144  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.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,347,934,358
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,791,677,200
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,234,908

   The  funds  provided  in  Specific  Appropriations  145 through 153 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2021-2022 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2021-2022 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
   145   through   153  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  17 and 145 through 157
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  145  from  the  General Revenue Fund
   shall be allocated as follows:

     University of Florida..................................... 435,374,541
     Florida State University.................................. 303,061,892
     Florida A&M University....................................  67,940,728
     University of South Florida............................... 166,396,418
     University of South Florida, St. Petersburg...............  26,379,252
     University of South Florida, Sarasota/Manatee.............  15,492,411
     Florida Atlantic University............................... 114,704,709
     University of West Florida................................  53,427,130
     University of Central Florida............................. 194,175,216
     Florida International University.......................... 182,153,220
     University of North Florida...............................  73,309,826
     Florida Gulf Coast University.............................  73,160,343
     New College of Florida....................................  25,463,692
     Florida Polytechnic University............................  31,617,480
     State University Performance Based Incentives............. 560,000,000
     Incentives for Programs of Strategic Emphasis.............  25,000,000
     Johnson Matching Grant....................................     277,500

   Funds   provided   in  Specific  Appropriation  145,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:

   Florida A&M University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,900,000
   Florida State University
     Student Veterans Center...................................     500,000

   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of South Florida
     Florida Cybersecurity Initiative..........................   6,450,000
   University of West Florida
     Office of Economic Development & Engagement...............   1,187,500
     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   145,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following appropriations projects:

   Florida International University
     The Washington Center Scholarships (Senate Form 1048) (HB
       2217)...................................................     250,000
   Florida State University
     FSU Boys and Girls State (Senate Form 1365) (HB 2575).....     200,000
   University of Central Florida
     Post Traumatic Stress Disorder Clinic of Florida Veterans
       and First Responders (Senate Form 1774) (HB 3269).......   1,050,000
   University of South Florida, St. Petersburg
     Citizen Scholar Partnership (Senate Form 1613) (HB 3935)..     306,176

   Funds  in  Specific  Appropriation  145  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

     University of Florida..................................... 342,653,152
     Florida State University.................................. 229,310,768
     Florida A&M University....................................  67,801,614
     University of South Florida............................... 187,739,487
     University of South Florida, St. Petersburg...............  25,596,995
     University of South Florida, Sarasota/Manatee.............  11,370,425
     Florida Atlantic University............................... 136,401,331
     University of West Florida................................  53,000,000
     University of Central Florida............................. 318,133,474
     Florida International University.......................... 262,330,676
     University of North Florida...............................  77,333,530
     Florida Gulf Coast University.............................  69,089,932
     New College of Florida....................................   6,807,778
     Florida Polytechnic University............................   4,108,038

   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 2021-2022 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, President of the Senate, Speaker
   of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 145 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From  the  funds in Specific Appropriation 145, $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
   nonrecurring  funds, plus an institutional investment of $295,000,000 in
   recurring  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 145, the Board of Governors
   Foundation  shall  distribute $257,500 in recurring funds and $20,000 in
   nonrecurring  funds  to  state  universities for Johnson Scholarships in
   accordance with section 1009.74, Florida Statutes. Sixty percent of such
   funds  shall  be  released at the beginning of the first quarter and the
   balance at the beginning of the third quarter.


   From  the  funds in Specific Appropriation 145, $10,000,000 in recurring
   general  revenue  is provided to the Florida Institute for Child Welfare
   at  Florida  State  University  pursuant  to  section  1004.615, Florida
   Statutes.  The  Institute  shall provide quarterly implementation status
   reports  to  the chair of the Senate Appropriations Committee; the chair
   of the House Appropriations Committee; the chair of the Senate Committee
   on  Children, Families, and Elder Affairs; and the chair of the House of
   Representatives Health and Human Services Committee.

   From  the  funds in Specific Appropriation 145, $25,000,000 in recurring
   general  revenue  is  provided  as  Incentives for Programs of Strategic
   Emphasis  during the 2021-2022 academic year and are contingent on House
   Bill  1261,  or  substantially  similar  legislation,  becoming  a  law.
   Universities  are  eligible  to  receive  funds  based  on the number of
   waivers provided pursuant to the provisions of HB 1261, or substantially
   similar  legislation,  in  the  eight  Programs of Strategic Emphasis in
   science,  technology,  engineering,  or  math identified by the Board of
   Governors.  The  following  two-digit  CIP  codes,  as  reported  by the
   National   Center   for  Education  Statistics,  are  not  eligible  for
   Incentives for Program of Strategic Emphasis in STEM: 09, 19, 25, 31,35,
   36,  42, 45, 50, and may not be included in any revision to the Programs
   of  Strategic  Emphasis  unless it meets the criteria established by the
   Credentials   Review   Committee  established  by  HB  1507  or  similar
   legislation.  The  Board  of  Governors  shall  distribute  no more than
   $12,500,000  for  waivers  provided  during the fall 2021 academic term.
   Remaining  funds  shall  be distributed based on waivers provided during
   the  spring  2022  academic term. The Board of Governors shall establish
   procedures and timelines for universities to report the number and value
   of waivers in order to receive incentive funds.

   From  the  funds  provided in Specific Appropriation 145, $75,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   administrator designated by the Department of Education to implement the
   provisions relating to the New Worlds Reading Initiative in House Bill 3
   and are contingent upon the bill or similar legislation becoming a law.

 145A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       11,836,500

   From  the  funds  in  Specific  Appropriation  145A provided to the host
   entity  as  specified in HB 847 or similar legislation, $1,267,808 shall
   be released to the Florida Postsecondary Academic Library Network at the
   host  entity at the beginning of the first quarter, and $2,158,700 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  and  low-cost,  no-cost, or open-access electronic textbooks.
   Administrative costs shall not exceed five percent.

   Funding  provided  is  contingent  upon  the passage of HB 847, or other
   similar   legislation,   during   the  2021  Regular  Session  and  such
   legislation becoming a law.

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,636,475

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      160,113,899

   From  the  funds  in  Specific  Appropriation  147,  recurring funds are
   provided for the following base appropriations projects:

     Animal Agriculture Industry Science & Technology..........   2,240,000
     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


 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       69,382,951
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        65,542,305

   From  the  funds  in  Specific  Appropriation  148, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

     Center for Neuromusculoskeletal Research..................     300,000
     Veteran PTSD Study........................................     125,000
     Veteran PTSD & Traumatic Brain Injury Study...............     250,000
     Veteran Service Center....................................     175,000

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      108,596,162
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        37,517,537

   From  the  funds  in Specific Appropriation 149, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     University of Florida - Jacksonville - Child Abuse
       Pediatrics Fellowship (Senate Form 1703) (HB 3807)......     300,000
     UF Health Alzheimer's and Dementia Research (Senate Form
       1842) (HB 2201).........................................   2,500,000

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,359,083
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,898,434

 151   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,104,247
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,346,940

   From  the  funds  in  Specific  Appropriation 151, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

 152   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       33,153,594
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,787,129

   From  the  funds  in Specific Appropriation 152, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 153   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,747,039
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        10,717,381

 154   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
   154 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 154 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

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

   From  the  funds  provided  in  Specific Appropriation 155, a maximum of
   $1,500,000  may  be  used by the Florida Center for Students with Unique
   Abilities   to   administer   the  Florida  Postsecondary  Comprehensive
   Transition Program (FPCTP).  These funds are for costs solely associated
   with  the  center  serving  as the statewide coordinating center for the
   program.  The remaining funds in Specific Appropriation 155 are provided
   for   FPCTP   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes,  and  for  FPCTP Scholarships for students who are enrolled in
   eligible  programs. The maximum annual grant award shall be $500,000 per
   institution.   The  maximum  annual  amount  of the scholarship shall be
   $7,000  for students who meet the eligibility requirements of subsection
   1004.6495(7), Florida Statutes.

 156   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        4,039,184

   The  funds  in  Specific  Appropriation  156 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       23,870,698
        FROM PHOSPHATE RESEARCH TRUST FUND .                             4,831

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,883,476,063
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,726,665

         TOTAL ALL FUNDS . . . . . . . . . .                     4,846,202,728

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,238,229

 158   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,759
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           837,496

   From  the  funds  provided  in  Specific  Appropriation  158, the state-
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 159   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

 160   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

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

 162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          784,903
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,214

 164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,150
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,279

 164A  SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES IN POST-SECONDARY
        EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From  the  funds  provided  in Specific Appropriation 164A, nonrecurring
   funds  from  the  General  Revenue  Fund  are provided for the following
   appropriations project:

     Alzheimer's Research Using Exablate Neuro Focused
       Ultrasound (Senate Form 1343) (HB 3505).................   4,500,000
     Take Stock in College (Senate Form 1029) (HB 2179)........     500,000

 165   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          349,859

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .       13,370,959
       FROM TRUST FUNDS  . . . . . . . . . .                         1,098,309

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,469,268

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,753,615,128

       FROM TRUST FUNDS  . . . . . . . . . .                     9,941,885,014

         TOTAL POSITIONS . . . . . . . . . .    2,270.75

         TOTAL ALL FUNDS . . . . . . . . . .                    27,695,500,142

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      565,623,858
       FROM TRUST FUNDS  . . . . . . . . . .                     1,349,196,287

    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,533,499,586
       FROM TRUST FUNDS  . . . . . . . . . .                     5,475,155,236
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,148,500,282
       FROM TRUST FUNDS  . . . . . . . . . .                       216,932,429
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,883,476,063
       FROM TRUST FUNDS  . . . . . . . . . .                     2,465,788,841
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      622,515,339
       FROM TRUST FUNDS  . . . . . . . . . .                     2,844,255,957

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,753,615,128
       FROM TRUST FUNDS  . . . . . . . . . .                    12,351,328,750

         TOTAL POSITIONS . . . . . . . . . .    2,270.75
         TOTAL ALL FUNDS . . . . . . . . . .                    30,104,943,878
          TOTAL APPROVED SALARY RATE . . . .      110,201,029

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of  Health, and 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         13,534,471

 166   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        3,142,120
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,882,753

 167   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          738,880
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,341,736

 168   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,537,172

 169   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,539

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

   From   the   funds   in   Specific   Appropriation   170,   $950,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 170A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

   Funds  in  Specific Appropriation 170A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be  placed  in  reserve.  The  Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments requesting
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes. Release is contingent upon the approval of a detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   project  work  and  costs budgeted for Fiscal Year 2021-2022. The agency
   shall submit quarterly project status reports to the Executive Office of
   the  Governor's  Office of Policy & Budget, the Florida Digital Service,
   and  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, deliverable, and task
   order,  planned  and  actual  completion dates, planned and actual costs
   incurred, and any current project issues and risks.

 171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,033
        FROM ADMINISTRATIVE TRUST FUND . . .                           131,606

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


 173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,237
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,276

 174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,351,621
       FROM TRUST FUNDS  . . . . . . . . . .                        28,451,946

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 175   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       65,813,031
        FROM MEDICAL CARE TRUST FUND . . . .                       185,687,787

   Funds  in  Specific  Appropriations  175  and  178  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  2020-2021 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          829,413
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           683,845
        FROM MEDICAL CARE TRUST FUND . . . .                         2,356,804

 177   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,887,088
        FROM MEDICAL CARE TRUST FUND . . . .                        10,978,334

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,230,305
        FROM MEDICAL CARE TRUST FUND . . . .                        23,220,332

   Funds  in  Specific  Appropriation  178  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 $15.56 per member per month
   for  the  period  July  1  through December 31 and $16.10 per member per
   month for the period January 1 through June 30.

 179   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       13,818,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,842,423
        FROM MEDICAL CARE TRUST FUND . . . .                        38,861,718

 180   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       46,782,424

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,850,095
        FROM MEDICAL CARE TRUST FUND . . . .                       131,998,846

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      139,360,530
       FROM TRUST FUNDS  . . . . . . . . . .                       414,480,184

         TOTAL ALL FUNDS . . . . . . . . . .                       553,840,714

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         30,483,580

 181   SALARIES AND BENEFITS       POSITIONS      621.00
        FROM GENERAL REVENUE FUND  . . . . .        2,851,853
        FROM MEDICAL CARE TRUST FUND . . . .                        41,735,406

 182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,497
        FROM MEDICAL CARE TRUST FUND . . . .                         3,383,475

 183   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,649,750

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

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

 186   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           43,291
        FROM MEDICAL CARE TRUST FUND . . . .                            43,291

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

 188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,028,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        73,777,432

   In  order  to  preserve  the  limits  of  Specific Appropriation 188, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  188,  $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.

 189   SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   From   the   funds   in   Specific  Appropriation  189,  $15,000,000  in
   recurring  funds from the Grants and Donations Trust Fund is provided to
   the  Agency for Health Care Administration for the administration of the
   Canadian Prescription Drug Importation Program.

   From  the  funds  in  Specific  Appropriation 189, the Agency for Health

   Care  Administration  is  authorized to expend funds from the Grants and
   Donations  Trust  Fund  to  purchase  prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes, for use in state
   programs  outlined  in  section  381.02035(3),  Florida  Statutes. Funds
   expended  by  the  agency for prescriptions utilized by clients of those
   state programs will be reimbursed to the agency by the appropriate state
   program  office.  Upon  federal  approval,  the  agency is authorized to
   submit a budget amendment pursuant to chapter 216, Florida Statutes.

 190   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        48,093,248

   Funds  in  Specific  Appropriation  190  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System and fiscal agent that complies
   with  all applicable federal and state laws and requirements, including,
   but  not  limited  to,  the  Centers  for Medicare and Medicaid Services
   Interoperability  and Patient Access Rule CMS-9115. These funds shall be
   held in reserve and are contingent upon Senate Bill 2502 becoming a law.
   Upon submission of a comprehensive operational work plan identifying all
   project  work  and  a  monthly spend plan detailing estimated and actual
   costs, the agency 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 agency's
   planned  quarterly expenditures. The agency shall submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the Florida Digital Service, 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, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project  issues  and  risks. The agency shall consult with the Executive
   Office  of  the  Governor's  working  group  for interagency information
   technology  integration for the development of competitive solicitations
   that provide for data interoperability and shared information technology
   services across the state's health and human services agencies.

   From  the  funds  in  Specific  Appropriation 190, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components authorized for competitive procurement:

     Implementation of an Enterprise Data Warehouse and Data
       Governance..............................................   6,261,573
     Operations and Maintenance of an Integration Platform and
       Integration Services for Existing Systems and New
       Modules.................................................  11,351,837
     Strategic Planning, Program Management, and Project
       Management Activities...................................   4,396,136
     Independent Verification and Validation Services..........   3,230,996

   From  the  funds  in  Specific  Appropriation 190, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components  authorized for competitive procurement, for which the agency
   shall  issue  Invitations  to Negotiate pursuant to chapter 287, Florida
   Statutes:

     Core Fiscal Agent Procurement and Implementation..........  13,183,905
     Provider Module Procurement and Implementation............   6,384,920
     Unified Operations Center.................................   3,283,881

   From  the  funds  provided  in Specific Appropriation 190, $3,230,996 is
   provided  to  the Agency for Health Care Administration 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  services  for  all  agency  staff  and vendor work needed to
   implement  the initiative. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to  section  282.0051, Florida Statutes. The contract shall require that
   all  deliverables  be simultaneously provided to the agency, the Centers
   for  Medicare  and  Medicaid  Services,  the  Department  of  Management
   Services,  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.


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

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

 193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          200,405
        FROM MEDICAL CARE TRUST FUND . . . .                           255,662

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

 195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           78,528
        FROM MEDICAL CARE TRUST FUND . . . .                           150,973

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,461,830
       FROM TRUST FUNDS  . . . . . . . . . .                       252,771,675

         TOTAL POSITIONS . . . . . . . . . .      621.00
         TOTAL ALL FUNDS . . . . . . . . . .                       291,233,505

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 196 through 223, 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.

   The  Agency  for  Health  Care  Administration, in consultation with the
   Department  of  Health,  shall  study  the  use of donor human milk as a
   supplement  to  newborn care and health specific to newborn infants born
   prematurely  and  hospitalized  within  the  newborn intensive care unit
   (NICU). The purpose of this study is to document the overall increase in
   use by hospitals of donor human milk made available via donor human milk
   banks  and the related improvement in outcomes and achieved cost-savings
   for  both Medicaid and commercial payors regarding newborn care within a
   NICU. The study shall contemplate the safety considerations in utilizing
   human milk for newborns in the NICU and the adulterants and contaminants
   that can be transmitted via human milk. The agency shall submit a report
   along  with  recommendations  of best practices which must address, at a
   minimum:   the  operation  of  a  donor  human  milk  tissue  bank  that
   facilitates  the  donation;  processing  and distribution of donor human
   milk  tissue  and  donor  human  milk tissue derivatives; procedures for
   donation  and  distribution  of  donor human milk tissue and donor human
   milk  tissue  derivatives;  and  testing  of donor human milk tissue and
   donor  human  milk  tissue  derivatives before donation, processing, and
   distribution to ensure the absence of adulterants and other contaminants
   as  determined  by the agency. The agency shall submit the report to the

   chair  of  the  Senate  Committee  on Health Policy and the chair of the
   House Health and Human Services Committee by November 1, 2021.

 196   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           49,568
        FROM MEDICAL CARE TRUST FUND . . . .                            83,714

 197   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      301,207,882
        FROM MEDICAL CARE TRUST FUND . . . .                       514,930,016

 198   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           72,763
        FROM MEDICAL CARE TRUST FUND . . . .                           134,474

 199   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  199,  $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).

 200   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,472,491
        FROM MEDICAL CARE TRUST FUND . . . .                        39,642,571

   From  the  funds  in Specific Appropriation 200, $8,160,343 in recurring
   funds  from  the General Revenue Fund and $13,781,962 in recurring funds
   from  the  Medical Care Trust Fund are provided to the Agency for Health
   Care  Administration  for  the  operational support of the Healthy Start
   Program.

 201   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       37,843,790
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        69,400,073
        FROM MEDICAL CARE TRUST FUND . . . .                       180,350,231

   From  the  funds  in  Specific  Appropriation  201, $36,185,870 from the
   General  Revenue  Fund,  $37,190,000 from the Grants and Donations Trust
   Fund,  and $123,924,130 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $97,300,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section  409.909(3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program in accordance with section 409.909(5), Florida Statutes, and are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
   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  201,  $4,090,900 from the

   Grants  and  Donations  Trust  Fund and $6,909,100 from the Medical Care
   Trust  Fund  are  provided  to  fund  FTEs 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  percent 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.  Of  these  funds,  $4,500,000 shall be first
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2019 Florida
   Hospital  Uniform  Reporting  System  data  as of December 31, 2020. The
   remaining funds shall be distributed proportionally per the filled State
   Fiscal Year 2020-2021 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  201, $11,157,000 from the
   Grants  and  Donations  Trust Fund and $18,843,000 from the Medical Care
   Trust  Fund are provided to fund filled Fiscal Year 2020-2021 unweighted
   FTEs  to  residency  positions in urology, thoracic surgery, nephrology,
   ophthalmology,  infectious  disease, and hematology/oncology, to address
   the  declining  Graduate  Medical  Education  in  these  severe  deficit
   physician  specialties.  Of  these  funds,  $11,700,000  shall  be first
   distributed  to  hospitals  with  greater  than  40 unweighted 2020-2021
   fiscal  year FTEs in specialties in a decline. The remaining funds shall
   be distributed proportionally based on total unweighted 2020-2021 fiscal
   year  FTEs in specialties in a decline. 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  201, $12,272,700 from the
   Grants  and  Donations  Trust Fund and $20,727,300 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section 408.07(45), Florida Statutes, which provide charity care greater
   than  $10 million in charity costs as calculated by the 2020-2021 fiscal
   year  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,  $13,000,000 shall be first distributed to hospitals with greater
   than  500  unweighted  2020-2021  fiscal  year FTEs. The remaining funds
   shall  be  distributed  proportionally  based  on  the  total unweighted
   2020-2021  fiscal year FTEs. 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  201,  $3,053,113 from the
   Grants  and  Donations  Trust  Fund and $5,156,387 from the Medical Care
   Trust  Fund  are provided to fund up to $150,000 per-FTE in primary care
   as  defined  in  section  409.909,  Florida  Statutes,  and  training in
   Medicaid  Region  1.  Payments  are  distributed  proportionally per the
   filled  State  Fiscal  Year 2020-2021 Medicaid approved Graduate Medical
   Education  FTEs. 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  201,  $1,636,360 from the
   Grants  and  Donations  Trust  Fund and $2,763,640 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2021-2022  unweighted  FTE  resident,  fellow  or  intern position in an
   accredited  program  who  rotates  through  mental health and behavioral
   health  facilities  licensed  under  section  394,  Florida Statutes, to
   address  the  severe deficit of physicians trained in these 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   201,   $457,920  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Nemours  Children's Hospital - Improving Access to Pediatric Residency &
   Fellowship GME (Senate Form 2096)(HB 3549).

   From   the   funds   in   Specific   Appropriation   201,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $844,447 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Citrus  Health  Network 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 (Senate Form 1618)(HB 3585).

   From   the   funds   in   Specific   Appropriation   201,   $450,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $760,003 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Lakeland  Regional  Health  to  address the severe physician shortage in
   Polk County (Senate Form 1855).

   From   the   funds   in   Specific   Appropriation   201,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $422,224 in
   nonrecurring funds from the Medical Care Trust Fund are provided to fund
   up to $100,000 per-FTE internal medicine residency slots for Tallahassee
   Memorial Healthcare (Senate Form 2047)(HB 3025).

   The Agency for Health Care Administration shall seek authorization from
   the  federal  Centers  for  Medicare  and  Medicaid  Services  (CMS)  to
   establish   an  indirect  medical  education  program  for  institutions
   participating  in a graduate medical education program. Upon federal CMS
   approval, the agency is authorized to submit a budget amendment pursuant
   to   chapter  216,  Florida  Statutes,  requesting  additional  spending
   authority to implement the program. Payments to institutions pursuant to
   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.

 202   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      262,233,840
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,470,035
        FROM MEDICAL CARE TRUST FUND . . . .                       629,492,948
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           322,094

   From  the  funds  in Specific Appropriation 202, the calculations of the
   Medicaid   Hospital  Funding  Program  for  Fiscal  Year  2021-2022  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 202, 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.

   Funds  in  Specific  Appropriations  202,  206, and 210, $115,155,749 in
   nonrecurring  funds  from  the  General Revenue Fund and $194,485,952 in
   nonrecurring  funds  from  the  Medical Care Trust Fund are provided for
   Hospital Inpatient and Hospital Outpatient Automatic Rate Enhancements.

   From  the  funds  in  Specific  Appropriations  202  and 209, $2,747,820
   from the Grants and Donations Trust Fund and $4,640,778 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  set the global fee for
   facilities  that  provide  these  transplant procedures at $972,232; the
   global  fee  for physicians providing multi-visceral transplants will be

   set   at   $50,000.    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  Appropriations 202 and 206, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From  the  funds  in  Specific  Appropriation 202, 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 - $3,614.46
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health
     and Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 2.482
   Rural Provider Adjustor - 2.247
   Long Term Acute Care (LTAC) Provider Adjustor - 2.187
   High Medicaid and High Outlier Provider Adjustor - 2.243
   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%

   From   the   funds   in  Specific  Appropriations  202,  206,  and  210,
   $57,287,041  in  nonrecurring  funds from the Grants and Donations Trust
   Fund  and  $96,751,789 in nonrecurring funds from the Medical Care Trust
   Fund  are  provided  to  implement  cost-based reimbursement computed as
   multipliers  by the Agency for Health Care Administration based on upper
   payment  limit  principles  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 federal Centers for
   Medicare  and Medicaid Services for a minimum fee schedule calculated as
   a supplemental per member per month payment. 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.  In addition to the proposed amendment, the agency must submit
   a  proposed  distribution  model  by  entity  and  a proposed listing of
   entities  contributing  intergovernmental transfers to support the state
   match.   Payments  to  providers  under  this  section  of  proviso  are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

 203   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        95,242,073
        FROM MEDICAL CARE TRUST FUND . . . .                       237,153,827

   From  the  funds  in  Specific  Appropriation  203,  $6,545,351 from the
   General  Revenue  Fund,  $95,242,073 from the Grants and Donations Trust
   Fund  and  $237,153,827 from the Medical Care Trust Fund are provided to

   the   Agency   for   Health  Care  Administration  for  the  purpose  of
   implementing   the  Disproportionate  Share  Hospital  Program  and  are
   contingent  on  the  non-state  share  being provided through grants and
   donations  from state, county, or other government entities. 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. 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.  Disproportionate Share Hospital Program 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.

 204   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       560,968,669
        FROM MEDICAL CARE TRUST FUND . . . .                       947,417,104

   From  the  funds  in  Specific  Appropriation 204, $560,968,669 from the
   Grants  and  Donations Trust Fund and $947,417,104 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 204, 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  a  14 day prior 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 section 216.177, Florida Statutes.

   The  Agency  for  Health  Care Administration shall seek an amendment to
   Special  Term  &  Condition  69 of the Centers for Medicare and Medicaid
   Services  waiver  number  11-W-00206/4  to  include non-profit, licensed
   behavioral  health  providers that participate in the coordinated system
   of  care  pursuant to section 394.4573(2), Florida Statutes, in counties
   that  have  implemented  indigent  care  programs  pursuant  to  section
   212.055,  Florida  Statutes,  as  qualifying community behavioral health
   providers. Upon federal CMS approval, the agency is authorized to submit
   a  budget  amendment  pursuant  to  chapter  216,  Florida  Statutes, as
   provided pursuant to this section of proviso.

 205   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        2,350,963
        FROM MEDICAL CARE TRUST FUND . . . .                         3,970,529

 206   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       63,913,258
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,091,781
        FROM MEDICAL CARE TRUST FUND . . . .                       155,226,116

        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           131,732

   From  the  funds  in Specific Appropriation 206, the calculations of the
   Medicaid   Hospital  Funding  Program  for  Fiscal  Year  2021-2022  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 206, 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 - $247.70
   Hospital Outpatient Base Rate - $383.83
   Rural Hospital Provider Adjustor - 1.5636
   High Medicaid and High Outlier Hospital Adjustor - 2.1358
   Documentation and Coding Adjustment - 0%

 207   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      368,313,190
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       717,605,634
        FROM REFUGEE ASSISTANCE TRUST FUND .                           329,675

   Funds   in   Specific   Appropriation  207  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 207, 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 207, 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 207 and 210, $400,000 from
   the  Grants  and Donations Trust Fund and $675,558 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  207 and 221, $18,604,703
   from  the  Grants  and  Donations  Trust  Fund  and $31,421,387 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  207, $42,000,000 from the
   Medical  Care  Trust Fund is provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51. Payments to providers under this
   section  of  proviso  are  contingent  upon  the  nonfederal share being
   provided  through  certified  public  expenditures  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  207, $24,990,000 from the
   Medical  Care  Trust Fund is provided to establish the Florida Assertive
   Community  Treatment  (FACT)  Team  Services  as  a  Medicaid state plan
   covered  service.  Medicaid  coverage  for  the  FACT  Team  Services is
   contingent  on  the  availability  of state matching funds of $9,293,781
   from   the   Medical   Care   Trust  Fund  being  provided  in  Specific
   Appropriation  374A.  The  Agency  for  Health  Care  Administration  is
   authorized  to seek any federal waiver or state plan amendment necessary
   to implement this provision.

   From  the  funds  in Specific Appropriations 207 and 210, $89,180,295 in
   recurring  funds  from  the  General  Revenue  Fund  and $150,616,141 in
   recurring  funds from the Medical Care Trust Fund are provided to extend
   postpartum   care  for  mothers  eligible  for  Medicaid  under  section
   409.903(5), Florida Statutes, to a period of 12 months or 365 days.

 208   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       41,087,109
        FROM MEDICAL CARE TRUST FUND . . . .                        69,656,875

   From  the  funds  in Specific Appropriation 208, $2,000,000 in recurring
   funds  from  the  General Revenue Fund and $3,377,790 in recurring funds
   from the Medical Care Trust Fund are provided for a Prescribed Pediatric
   Extended Care (PPEC) rate increase.

 209   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       64,290,006
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,145,989
        FROM MEDICAL CARE TRUST FUND . . . .                       203,116,452
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           132,481

   From  the  funds  in  Specific  Appropriation  209, $28,874,165 from the
   Grants  and  Donations  Trust Fund and $48,765,428 from the Medical Care
   Trust  Fund  are  provided  for  a  differential  fee  schedule  paid as
   supplemental  payments  for  services  provided  by doctors of medicine,
   osteopathy,  and  dentistry  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  or  dental  school  or  a  public hospital 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.


 210   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    4,355,044,703
        FROM HEALTH CARE TRUST FUND  . . . .                       382,271,882
        FROM TOBACCO SETTLEMENT TRUST FUND .                       318,911,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,990,404,231
        FROM MEDICAL CARE TRUST FUND . . . .                     9,962,263,766
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       764,316,684
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,480,025

   The Agency for Health Care Administration shall seek authorization from
   the federal Centers for Medicare and Medicaid Services (CMS) to
   establish a directed payment program for hospitals providing inpatient
   and outpatient services to Medicaid managed care enrollees. Upon federal
   CMS  approval,  the  agency  is  authorized to submit a budget amendment
   pursuant   to  chapter  216,  Florida  Statutes,  requesting  additional
   spending  authority  to  implement  the  program.  Directed  payments to
   hospitals  pursuant to this section of proviso shall not be considered a
   component  of  the  provider  payment  calculation  specified in section
   409.975(6),  Florida  Statutes,  and  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 210, $116,579,533 from the
   Grants  and  Donations Trust Fund and $196,890,574 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, osteopathy and
   dentistry  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 or dental
   school  in  Florida  or a public hospital 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  210,  $4,000,000 from the
   General Revenue Fund and $6,755,579 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  210,  $5,019,958 from the
   Grants  and  Donations  Trust  Fund and $8,478,181 from the Medical Care
   Trust  Fund  are  provided  to increase reimbursement for physicians and
   dentists  employed by or under contract with a Florida medical or dental
   school  and  practitioners  under the supervision of those physicians or
   dentists  to  the  level provided for these physicians and practitioners
   pursuant  to  a  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.

   Funds  in  Specific  Appropriations  210  and  211,  reflect a recurring
   reduction  of  $8,420,090  from the General Revenue Fund and $14,220,646
   from  the Medical Care Trust Fund to eliminate the optional coverage for
   over-the-counter drugs from the Florida Medicaid preferred drug list for
   recipients  21  years  of  age  and  older.  The  Agency for Health Care
   Administration  is  authorized  to submit a state plan amendment and any
   rule amendments necessary to implement this provision.

   From  the  funds  in  Specific  Appropriations  210 and 221, $35,000,000
   from  the  Grants  and  Donations  Trust  Fund  and $59,111,320 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.

   From  the  funds  in Specific Appropriations 210 and 211, the Agency for
   Health  Care  Administration  is  authorized  to  expend  funds from the
   General  Revenue  Fund,  the  Grants  and  Donations Trust Fund, and the
   Medical  Care  Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes,  for  use in the
   Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
   for Medicaid eligible persons.

 211   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       60,815,869
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       255,110,234
        FROM MEDICAL CARE TRUST FUND . . . .                        74,741,270
        FROM REFUGEE ASSISTANCE TRUST FUND .                           402,473

 212   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      710,010,366

 213   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          415,280
        FROM MEDICAL CARE TRUST FUND . . . .                           710,156

   The  funds  in  Specific  Appropriation  213  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.

 214   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      810,575,168
        FROM MEDICAL CARE TRUST FUND . . . .                     1,509,067,157

 215   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  215,  $4,000,000 from the
   General Revenue Fund and $6,755,579 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 . . . . . .    7,120,915,166
       FROM TRUST FUNDS  . . . . . . . . . .                    20,014,657,067

         TOTAL ALL FUNDS . . . . . . . . . .                    27,135,572,233

MEDICAID LONG TERM CARE

 216   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,456,624
        FROM MEDICAL CARE TRUST FUND . . . .                         2,460,085


 217   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          166,024
        FROM MEDICAL CARE TRUST FUND . . . .                     1,409,146,821

 218   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        77,202,216

   From  the  funds  in  Specific  Appropriations  218,  219, 220, 221, and
   222, 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  243 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.

 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       94,398,760
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,627,715
        FROM MEDICAL CARE TRUST FUND . . . .                       187,558,626

   From  the  funds  in  Specific  Appropriation  219, $16,627,715 from the
   Grants  and  Donations  Trust Fund and $28,082,462 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 219 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the legislative appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; and 5) in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation,  a prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

   From  the  funds  in Specific Appropriation 219, $6,813,961 in recurring
   funds  from  the General Revenue Fund and $11,508,064 in recurring funds
   from  the  Medical Care Trust Fund are provided to establish a new level
   of  reimbursement  for  Medicaid-eligible  individuals  residing  in  or
   seeking  admission to an Intermediate Care Facility for Individuals with
   Intellectual  Disabilities  (ICF/IID)  who have severe behavioral needs.
   These  funds  shall  be  placed  in  reserve. The Agency for Health Care
   Administration shall submit a budget amendment requesting release of the
   funds held in reserve pursuant to chapter 216, Florida Statutes. Release
   of  the  funds  is contingent upon the agency demonstrating the need and
   identifying individuals who have severe behavioral needs and who qualify
   for this level of care.


 220   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       27,220,144
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       124,760,063

   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  217  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  221  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 220 and 221, $429,457,232
   from  the  Grants  and  Donations  Trust  Fund and $725,308,113 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.

 221   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,216,256,069
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       425,225,200
        FROM MEDICAL CARE TRUST FUND . . . .                     3,299,374,453

 222   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,432,748

 223   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        90,663,744

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,339,497,621
       FROM TRUST FUNDS  . . . . . . . . . .                     5,994,202,758

         TOTAL ALL FUNDS . . . . . . . . . .                     7,333,700,379

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         30,697,403

 224   SALARIES AND BENEFITS       POSITIONS      653.50
        FROM HEALTH CARE TRUST FUND  . . . .                        43,767,209

 225   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,682,076
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            77,958

 226   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,134,848

 227   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           277,208


 228   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,356,890
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  228, the recurring sum of
   $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
   Fund is provided to the Agency for Health Care Administration to support
   activities  that  benefit  nursing  home  residents  and that protect or
   improve  their  quality of care or quality of life. These funds shall be
   placed in reserve. The agency is authorized to submit a budget amendment
   requesting  release  of  the  funds  pursuant  to  chapter  216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and spending plan. The agency shall submit 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 by September 30, 2021 for Fiscal Year 2020-2021
   and  by  June 30, 2022 for Fiscal Year 2021-2022 detailing how the funds
   were  allocated  by  nursing home, funds spent, funds remaining, and how
   the  activities  have benefitted, protected, or improved quality of life
   and quality of care for nursing home residents.

   From  the  funds  in Specific Appropriation 228, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy
   Exchange (recurring base appropriation project).

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

 230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           403,992

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

 232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           201,593

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

 234   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  . . . . . . . . . .                        94,018,783

         TOTAL POSITIONS . . . . . . . . . .      653.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,018,783

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    8,642,586,768
       FROM TRUST FUNDS  . . . . . . . . . .                    26,798,582,413

         TOTAL POSITIONS . . . . . . . . . .    1,529.50
         TOTAL ALL FUNDS . . . . . . . . . .                    35,441,169,181
          TOTAL APPROVED SALARY RATE . . . .       74,715,454

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         19,140,068


 235   SALARIES AND BENEFITS       POSITIONS      434.00
        FROM GENERAL REVENUE FUND  . . . . .       15,950,856
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,701,398
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,876,717

 236   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,710,952
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,429,341
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           170,720

 237   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

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

 239   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        11,106,771

   Funds   in   Specific   Appropriation  239  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 239, the nonrecurring sum of
   $1,000,000  from  the Social Services Block Grant Trust Fund is provided
   for  supported  employment  services for individuals on the waiting list
   for   the   Developmental  Disabilities  Medicaid  Waiver  program.  The
   supported  employment  services shall be provided in a manner consistent
   with  the  same  rules  and  regulations governing these services in the
   Developmental Disabilities Medicaid Waiver program, and may additionally
   be used towards obtaining and maintaining paid or unpaid internships.

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

 241   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          621,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           685,322
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 242   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,675,515

   From  the  funds  in  Specific  Appropriation  242,  $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 242, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     JAFCO Children's Ability Center (Senate Form 1015)(HB
       2167)...................................................     850,000
     Easterseals Southwest Florida Vocational Training,
       Employment Services and Education (Senate Form 1052)(HB
       3425)...................................................     978,497
     MACtown's Life Skills Services  - Adult Day Training
       (Senate Form 1059)(HB 4059).............................     300,000

     Association for the Development of the Exceptional (ADE)
       - Culinary and Senior Program for Adults with
       Developmental Disabilities (Senate Form 1188)(HB 3423)..     300,000
     Challenge Enterprises of North Florida, Inc. - Club
       Challenge (Senate Form 1292)(HB 2729)...................     200,000
     ARC Jacksonville Transition to Community Employment &
       Life Skills (Senate Form 1404)(HB 4099).................     300,000
     Envision at Dre's Haven (Senate Form 1425)(HB 3971).......     100,000
     Devereux Advanced Behavioral Health Dual Diagnosis
       Services: Mental Health and Intellectual/Developmental
       Disabilities(Senate Form 1518)(HB 3537).................     350,000
     DNA Comprehensive Therapy Care Model (Senate Form
       1843)(HB 2851)..........................................   1,667,000
     Area Stage Company's Inclusion Theatre Project (Senate
       Form 1885)(HB 2551).....................................     175,000
     Easterseals of Northeast Central Florida Autism Center of
       Excellence (Senate Form 1124)(HB 2441)..................     250,000
     Inspire of Central Florida Operation G.R.O.W. (Senate
       Form 1073)(HB 2257).....................................     352,323
     Easterseals Southwest Florida Comprehensive Behavioral
       and Mental Health Services for Autism and Related
       Disabilities (Senate Form 1053)(HB 3289)................   1,718,695
     Easterseals Brevard Life Skills and Employment-Readiness
       Program (Senate Form 1382)(HB 2465).....................     200,000
     Our Pride Academy, Inc. (Senate Form 1204)(HB 2565).......   1,200,000
     The Arc Gateway Program for Adult Learning and Support
       (Senate Form 1640)(HB 2107).............................     250,000
     Chabad of Kendall/Friendship Circle Community Crisis
       Lifeline (Senate Form 1865)(HB 2783)....................     289,000
     Ability Tree Florida R.E.S.T. and Recreation Center (HB
       2461)...................................................     195,000

 243   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      519,213,113
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       876,896,358

   Funds   in   Specific   Appropriation   243   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 393.0662(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  243,  $35,578,500  from
   the  General   Revenue  Fund  and  $60,088,346  from  the Operations and
   Maintenance  Trust   Fund  are provided to expand the Home and Community
   Based  Services  Waiver  by  removing the greatest number of individuals
   permissible under the additional funding from the waiting list.


 244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          498,493

 245   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,130
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,577

 245A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,625,000

   From  the  funds in Specific Appropriation 245A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Ability Tree Florida R.E.S.T. and Recreation Center (HB
       2461)...................................................      25,000
     The Arc Nature Coast, Center for Critical Needs and Aging
       (Senate Form 1940)(HB 2013).............................   1,100,000
     The Arc of the St. Johns Hurricane Shelter and Education
       Center (Senate Form 1934)(HB 3433)......................     500,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      560,528,701
       FROM TRUST FUNDS  . . . . . . . . . .                       904,282,749

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,464,811,450

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         10,990,513

 246   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .        9,736,373
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,634,008

 247   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          375,362
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           298,810

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

 249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974

 250   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           40,754
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,130

 251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          582,967
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           362,512

 252   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

   From the funds in Specific Appropriation 252, $500,000 in recurring

   funds from the General Revenue Fund is provided for the Special Olympics
   (recurring base appropriations project).

 252A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           475,000

   Funds  in  Specific Appropriation 252A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2021-2022.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the  chair of the Senate Appropriations
   Committee  and  the chair of the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

 253   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .          783,434
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,030,552

   From  the  funds  in Specific Appropriation 253, the nonrecurring sum of
   $1,372,118 from the Operations and Maintenance Trust Fund is 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.  The  agency shall 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 risk.

 254   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          156,920

 255   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,679,933
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,990,806

 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,403
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,785

 257   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,352
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           335,411


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       17,638,949
       FROM TRUST FUNDS  . . . . . . . . . .                        16,003,920

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,642,869

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         58,049,616

 258   SALARIES AND BENEFITS       POSITIONS    1,580.00
        FROM GENERAL REVENUE FUND  . . . . .       32,481,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,387,777

 259   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          802,962
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,198,008

 260   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,202,507
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,354,032

 261   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           85,493
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,972

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

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,767
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           872,197
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,918,146
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,903

 265   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          361,743
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,978

 266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,067,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,270,896

 267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          238,602
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           368,351

 268   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       14,051,900

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,089,228

   From   the   funds   provided   in   Specific   Appropriation  268,  the
   nonrecurring  sums  of  $12,051,900  from  the  General Revenue Fund and
   $8,000,000  from  the Operations and Maintenance Trust Fund are provided
   for maintenance and repair projects at the Sunland Center in Marianna to
   ensure the health and safety of residents and staff.

   From   the   funds   provided   in   Specific   Appropriation  268,  the
   nonrecurring sum of $2,000,000 from the General Revenue Fund is provided
   for  renovations  and  repairs  at  the Billy Joe Rish Park for Disabled
   Individuals.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       55,611,171
       FROM TRUST FUNDS  . . . . . . . . . .                        67,970,042

         TOTAL POSITIONS . . . . . . . . . .    1,580.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,581,213

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,876,393

 269   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       26,780,577

 270   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,169

 271   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,672

 272   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           76,316

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

 274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137

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

 276   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          534,180

 277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,047,240

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

 279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       31,177,689

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,177,689


TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      664,956,510
       FROM TRUST FUNDS  . . . . . . . . . .                       988,256,711

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,653,213,221
          TOTAL APPROVED SALARY RATE . . . .      106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         43,904,414

 280   SALARIES AND BENEFITS       POSITIONS      720.25
        FROM GENERAL REVENUE FUND  . . . . .       38,974,840
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,732,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,873,082
        FROM WELFARE TRANSITION TRUST FUND .                         2,409,918
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,014
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           662,721

 281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          316,577
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,966
        FROM WELFARE TRANSITION TRUST FUND .                             8,247
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,151

 282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,186,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           913,469
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

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

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

 285   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          291,391

 286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,005,079
        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

 286A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   Funds  in  Specific Appropriation 286A are provided for the planning and
   remediation  tasks  necessary  to integrate department applications with
   the  new  Florida  Planning,  Accounting,  and  Ledger Management (PALM)
   system.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized to submit budget amendments requesting release of these funds

   pursuant to the provisions of chapter 216, Florida Statutes.  Release is
   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,161
        FROM ADMINISTRATIVE TRUST FUND . . .                           354,181

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

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

 290   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,509
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,510
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,979
        FROM WELFARE TRANSITION TRUST FUND .                               495

 291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,376,439
        FROM ADMINISTRATIVE TRUST FUND . . .                           725,517

 292   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,420,673

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       59,816,697
       FROM TRUST FUNDS  . . . . . . . . . .                        25,909,954

         TOTAL POSITIONS . . . . . . . . . .      720.25
         TOTAL ALL FUNDS . . . . . . . . . .                        85,726,651

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,312,657

 293   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,092
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,851,829
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,208,475
        FROM WELFARE TRANSITION TRUST FUND .                           244,960
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,228

 294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,835
        FROM ADMINISTRATIVE TRUST FUND . . .                           211,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,387

 295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,443,798
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,046
        FROM FEDERAL GRANTS TRUST FUND . . .                           945,059
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218


 296   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 297   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,752,169
        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

   From  the  funds  in  Specific Appropriations 297 and 298, $2,284,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   implementation  of case record face sheets pursuant to SB 80, or similar
   legislation becoming a law.

 298   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        6,367,609
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,121,379
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

 299   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,059,992
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,929,220
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,244

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

 302   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,931,681
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,207,619
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,446,643
        FROM WELFARE TRANSITION TRUST FUND .                           227,160
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,048
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            13,899

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       30,254,031
       FROM TRUST FUNDS  . . . . . . . . . .                        34,624,516

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,878,547

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        172,801,356

 303   SALARIES AND BENEFITS       POSITIONS    3,800.00
        FROM GENERAL REVENUE FUND  . . . . .      128,649,749
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           345,276
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,645,059
        FROM WELFARE TRANSITION TRUST FUND .                        68,364,472

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        27,770,475

 304   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,025,056
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,385,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,524,213
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           871,156

 305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,054,285
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,454,035
        FROM WELFARE TRANSITION TRUST FUND .                        12,491,980
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,666,840

 306   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,003
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,834
        FROM WELFARE TRANSITION TRUST FUND .                            40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,176

 306A  LUMP SUM
       CHILD WELFARE BEST PRACTICES
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

   Funds   provided   in   Specific  Appropriation  306A  are  provided  to
   implement  SB  80  and  SB  96,  and  are  contingent upon the bills, or
   substantially  similar  legislation,  becoming  a  law.  The  amount  of
   $2,500,000  is  nonrecurring.  These  funds  shall  be used to implement
   portions of legislation relating to the implementation of family finding
   and kinship navigator programs and of sexual abuse report investigations
   under  s.  39.2015,  Florida  Statutes.  The  amount  of  $6,535,000  in
   recurring  funds must be used: to expand services for older youth in, or
   who  recently  exited,  foster  care;  to expand the Keys 2 Independence
   program;   and   to  expand  post-adoption  services.  Pursuant  to  the
   provisions   of   chapter  216,  Florida  Statutes,  the  department  is
   authorized  to submit a budget amendment requesting the release of funds
   and  for  the  reassignment  of  authorized  positions  from  within the
   department to implement this legislation.

 306B  LUMP SUM
       FAMILY FIRST PREVENTION SERVICES ACT
        TRANSITION FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,200,000

   Funds   in   Specific  Appropriation  306B  are  provided  to  implement
   evidence-based  prevention  services  that  meet the requirements of the
   federal  Family  First  Transition  Act. The department is authorized to
   submit  a  budget amendment requesting the release of funds, pursuant to
   the  provisions  of  chapter 216, Florida Statutes. Release of the funds
   shall  be  contingent  upon  submission  of  a  detailed  spending  plan
   describing the uses of the funds and intended outcomes.

 307   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,054,312

   Funds   provided   in   Specific  Appropriation  307  are  available  to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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


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

 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,325,179
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,665,700
        FROM WELFARE TRANSITION TRUST FUND .                         2,049,300
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           950,225

   From   the   funds   in   Specific   Appropriation   310,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   competitive  procurement  of  an electronic placement assessment tool to
   ensure  the  first, best matched family is selected for the foster child
   based on characteristics, skills, and interests.

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,606,686

   From  the  funds  in Specific Appropriation 310A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     4Kids of South Florida - Foster Family Recruitment
       (Senate Form 1779)(HB 3375).............................     750,000
     All Star Children's Campus of Hope and Healing (Senate
       Form 1911)(HB 2847).....................................     250,000
     Camillus House - Human Trafficking Recovery Program
       (Senate Form 1242)(HB 2787).............................     150,000
     Casa Valentina - Foster Care to Independent Living
       (Senate Form 1870)(HB 3567).............................     175,000
     Centro Mater - Child Care Program (Senate Form 2002)......     153,480
     ChildNet - Preventing Opioid and Substance Abuse Based
       Removals (Senate Form 1308)(HB 3453)....................     360,000
     Children of Inmates - Family Support Services (Senate
       Form 1602)(HB 3559).....................................     100,000
     Devereux - Services for Sexually Exploited Youth (Senate
       Form 1466)(HB 3851).....................................     587,706
     Exchange Club  Northeast Florida - Parent Aide (Senate
       Form 1405)(HB 2585).....................................     150,000
     Family First - All Pro Dad Adoption & Foster Care
       Promotion (Senate Form 1760)(HB 2621)...................     650,000
     Family Support Services of North Florida - Services for
       At-Risk Youth (Senate Form 1505)(HB 3805)...............     250,000
     Florida Caregiving Youth Expansion (Senate Form 1232)(HB
       2617)...................................................     250,000
     Foster Care Wraparound Support and Jail Diversion
       Services (HB 3895)......................................     300,500
     Grace Landing - Caregiver Support Program (Senate Form
       2007)(HB 3909)..........................................     200,000
     Hillsborough County High Risk Adoption Support Program
       (Senate Form 1946)(HB 3553).............................     250,000
     Ladies Learning to Lead Program (Senate Form 1631)(HB
       3531)...................................................     100,000
     Miami Bridge - Host Homes for Homeless Youth (Senate Form
       1226)(HB 2699)..........................................     100,000
     Miracles Outreach - New Beginnings Alternative Community
       Education Services (Senate Form 1859)(HB 2883)..........     100,000
     One More Child - Services for Human Trafficking
       Prevention and Recovery (Senate Form 1723)(HB 2251).....     400,000
     One More Child - Single Moms Program (Senate Form
       1721)(HB 3335)..........................................     250,000
     Place of Hope - Child Welfare Services (Senate Form
       1609)(HB 3259)..........................................     250,000
     The Lifeboat Project - Human Trafficking Victim Housing
       (Senate Form 1969)(HB 3959).............................      80,000
     Twin Oaks - Waypoint Career and Technical College (Senate
       Form 1720)(HB 3257).....................................     400,000
     Victory for Youth/Share Your Heart (Senate Form 1212)(HB
       2055)...................................................     250,000
     Voices for Children - Child Welfare Services (Senate Form

       1262)(HB 3871)..........................................     100,000

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       28,866,021
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,430
        FROM WELFARE TRANSITION TRUST FUND .                        18,297,468
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,009,094

   Funds  provided  in  Specific  Appropriation  311  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

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,882,423
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,467,624
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  312,  $1,677,803 from the
   Federal  Grants  Trust  Fund  is provided to the Department of Health to
   contract  with  the Florida Council Against Sexual Violence to implement
   portions of the Violence Against Women Act STOP Formula Grant.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       14,190,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

   Funds  in  Specific  Appropriation  313 reflect a recurring reduction of
   $3,124,120  from  the  General  Revenue fund and a recurring increase of
   $3,124,120  in  the  Federal  Grants  Trust  Fund  to enable the Healthy
   Families  Program  to maximize federal Title IV-E claiming opportunities
   authorized by the Family First Prevention Services Act.

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       12,560,369
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,417,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,593,221
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,512,439

 315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,504,829

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

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           904,391

 318   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,233,700

 318A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,593,172

   From   the   funds   in  Specific  Appropriation  318A,  $19,791,518  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Chafee   Foster   Care  Independent  Living  Program  to  implement  and
   administer programs designed to assist foster youth who remain in foster
   care  until  18  years  of  age,  or  have left foster care because they
   attained  18  years  of  age.  The  program  shall  provide  services to
   transition the youth from foster care to living independently.

   From   the   funds   in   Specific  Appropriation  318A,  $2,876,674  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Education  and  Training  Voucher  program  for financial assistance for
   postsecondary  training  and education who have aged out of foster care,
   or  have  left foster care after age 16 due to kinship, guardianship, or
   adoption placements.

   From   the   funds   in   Specific  Appropriation  318A,  $5,028,565  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Promoting  Safe  and Stable Families program.  Services provided by this
   program  shall  be  used  for  services  that address family support and
   preservation,  time-limited family reunification, and adoption promotion
   and support.

   From   the   funds   in   Specific  Appropriation  318A,  $6,896,415  in
   nonrecurring  funds  from  the Federal Grants Trust Fund is provided for
   adult  protective  services.  Funds  may be used to enhance, improve, or
   expand  investigations  of abuse, neglect, or exploitation of vulnerable
   adults.

 319   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           12,124
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,388
        FROM WELFARE TRANSITION TRUST FUND .                             1,041
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,711

 320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          468,660
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,084
        FROM WELFARE TRANSITION TRUST FUND .                           212,981
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            94,227

 321   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      401,889,145
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       263,975,283
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        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  321, 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, President of the
   Senate, and Speaker of the House of Representatives by November 1, 2021.

   From  the  funds  in Specific Appropriation 321, and as authorized by s.
   409.991(4),  Florida  Statutes, $4,371,313 from the General Revenue Fund
   is  provided  to  the  community-based  care lead agency that serves the
   Sixth  Judicial  Circuit and $3,863,739 from the General Revenue Fund is
   provided  to  the  community-based  care  lead  agency  that  serves the
   Thirteenth Judicial Circuit to implement pilot projects that improve the
   safety,  permanency,  and  well-being  of  children  in  the local child
   welfare system of care.

   From  the  funds  in  Specific  Appropriation  321,  $3,912,297 of Child
   Abuse  Prevention  and Treatment Act Grant funds from the Federal Grants
   Trust  Fund  shall  be  used  for  evidence-based prevention programs to
   implement  the  Plans  of  Safe  Care  program  to  address the needs of
   substance affected newborns and their families.

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      112,042,073
        FROM FEDERAL GRANTS TRUST FUND . . .                       136,085,452
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  322  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, 2022, 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, 2022.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        6,642,841
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,411,559

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - GUARDIANS FOR NEW
        FUTURES ADVOCACY CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,351,230

   From   the   funds   in   Specific  Appropriation  323A,  $1,351,230  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Guardians  for  New  Futures 4Kids Advocacy Center Facility (Senate Form
   1704)(HB 3271).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      808,444,258
       FROM TRUST FUNDS  . . . . . . . . . .                       828,455,418

         TOTAL POSITIONS . . . . . . . . . .    3,800.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,636,899,676

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        129,562,515

 324   SALARIES AND BENEFITS       POSITIONS    3,138.50
        FROM GENERAL REVENUE FUND  . . . . .      111,389,738
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,643,443
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,474,595

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,734,391
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,311


 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,082,942
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

 327   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          382,698
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 328   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,051,944
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,069

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,926,262
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,972,008

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,242,936
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,827,993

 332   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,698,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

   From  the  funds  in  Specific  Appropriation  332,  the  Department  of
   Children  and Families is authorized to transfer funds to the Agency for
   Health  Care  Administration  from the General Revenue Fund and from the
   Federal Grants Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes, for use in state
   programs as outlined in section 381.02035(3), Florida Statutes.

 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,708,992
        FROM FEDERAL GRANTS TRUST FUND . . .                           788,781

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

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

 336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          352,608
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      289,343,449
       FROM TRUST FUNDS  . . . . . . . . . .                        89,686,833

         TOTAL POSITIONS . . . . . . . . . .    3,138.50
         TOTAL ALL FUNDS . . . . . . . . . .                       379,030,282

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        168,157,780


 337   SALARIES AND BENEFITS       POSITIONS    4,241.00
        FROM GENERAL REVENUE FUND  . . . . .      101,295,976
        FROM FEDERAL GRANTS TRUST FUND . . .                       109,619,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,197,113
        FROM WELFARE TRANSITION TRUST FUND .                         7,356,676

 338   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,221,007
        FROM WELFARE TRANSITION TRUST FUND .                           143,547

 339   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,023,077
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,359,179
        FROM WELFARE TRANSITION TRUST FUND .                           988,895

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

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

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 343   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,006,410
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,379,879
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

   From   the   funds   in   Specific  Appropriation  344,  $17,500,000  of
   nonrecurring  funds from the General Revenue Fund is appropriated to the
   Department of Children and Families to make a full and final payment and
   settle  all  claims  and  amounts  due  to  the  United  States Treasury
   Department,  related  to  the  Food  and Nutrition Service, Supplemental
   Nutrition Assistance Program, Error Rate bonuses.

   From  the  funds  in Specific Appropriation 344, the nonrecurring sum of
   $3,839,215 from the General Revenue Fund and $2,981,785 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 (Senate Form 2019)(HB 4037).

 345   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,354,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific Appropriation 345, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Clara White Mission Daily Feeding Program (Senate Form
       1501)(HB 2291)..........................................     200,000
     Connecting Everyone with Second Chances (CESC) - Homeless
       Services (Senate Form 1558)(HB 3253)....................     716,000
     HOPE Mission Center (Helping Our People Everyday) (Senate

       Form 1470)(HB 3843).....................................     100,000
     Inmar Government Services - Public Assistance Mobile
       Technology Pilot (Senate Form 1829)(HB 3099)............     250,000
     Miami-Dade County Homeless Trust - Housing First Program
       (Senate Form 1787)(HB 3565).............................     562,000
     Zebra Coalition - Youth Housing Project (Senate Form
       1933)(HB 3657)..........................................      50,000

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

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

 348   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          952,403
        FROM FEDERAL GRANTS TRUST FUND . . .                           823,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

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

 350   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

 351   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          179,993
        FROM FEDERAL GRANTS TRUST FUND . . .                           364,162
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 352   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      104,000,703
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

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

 354   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,618,700

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

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

 356A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ZEBRA COALITION YOUTH
        TRANSITIONAL HOUSING PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From   the   funds   in   Specific   Appropriation   356A,  $700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Zebra  Coalition  youth  transitional  housing  project in Orange County
   (Senate Form 1933)(HB 3657).


 356B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - METROPOLITAN MINISTRIES-
        MIRACLES FOR PASCO HOMELESS CAMPUS
        EXPANSION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the   funds   in   Specific  Appropriation  356B,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Metropolitan Ministries campus expansion project in Pasco County (Senate
   Form 1348)(HB 3367).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      282,289,192
       FROM TRUST FUNDS  . . . . . . . . . .                       256,282,419

         TOTAL POSITIONS . . . . . . . . . .    4,241.00
         TOTAL ALL FUNDS . . . . . . . . . .                       538,571,611

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,882,897

 357   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,916,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,117
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           175,528

 358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,299,995
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,431,143
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,786
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,820

 359   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,134
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

 359A  LUMP SUM
       STATE OPIOID RESPONSE GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                        90,130,714

   Funds  provided  in  Specific  Appropriation  359A  are  contingent on a
   federal   State  Opioid  Response  (SOR)  grant  being  awarded  to  the
   Department of Children and Families. The purpose of the federal grant is
   to  increase  states' efforts to address the 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.  The
   department  is  authorized  to  submit a budget amendment requesting the
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.  Release of the funds shall be contingent upon submission of a
   detailed   spending   plan   describing   the  uses  of  the  funds  for
   medication-assisted  treatment,  prevention,  and recovery services that
   are projected to be addressed with the funds.

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


 361   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,750,000

   Funds   provided   in   Specific  Appropriation  361  are  provided  for
   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.  At a minimum, these funds shall provide for teams that
   cover the locations provided in s. 394.495(6)(e)(1), Florida Statutes.

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      215,116,111
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        63,952,637
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,295,890
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            58,654
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 362, the following recurring
   base appropriations projects are funded from the General Revenue Fund:

     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 362, $1,800,000 in recurring
   funds from the General Revenue Fund is provided for supported employment
   services for individuals with mental health disorders.

   From  the  funds  in  Specific  Appropriation  362, the recurring sum of
   $3,000,000  from  the  General Revenue Fund is provided to 211 providers
   for  mental  health  services.  These  funds shall be placed in reserve.
   Pursuant  to the provisions of chapter 216, the department is authorized
   to  submit  budget  amendments  to  request release of the funds held in
   reserve.

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

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      114,095,694
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       110,346,648
        FROM FEDERAL GRANTS TRUST FUND . . .                        56,418,945
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  364, $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  364, $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  364,  $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  364,  the  following base
   appropriations  projects  are funded in recurring funds from the General
   Revenue Fund:

     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Drug Abuse Comprehensive Coordinating Office (DACCO)......     100,000

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

 366   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,559,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,139
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation 366, the sum of $1,500,000
   in  recurring  funds  from  the  General  Revenue  Fund  (recurring base
   appropriations  project)  and  $500,000  in  nonrecurring funds from the
   General  Revenue  Fund  (Senate  Form  1556)(HB  2193)  are  provided 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.

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,527,489
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           845,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,389,004

   From  the  funds  in  Specific  Appropriation  367,  $4,000,000 from the
   General   Revenue   Fund  is  provided  to  continue  implementation  of
   behavioral  telehealth  services  to children in public schools, with an
   emphasis towards serving rural counties.

   From  the  funds  in  Specific Appropriation 367, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Academy of Glengary - Employment Services for Persons
       with Mental Health Illnesses (Senate Form 1307)(HB 3621)     100,000
     Aspire Health - Veterans and National Guard Mental Health
       Services (Senate Form 1758)(HB 2795)....................     500,000
     BayCare - Veterans Intervention Program (Senate Form
       1759)(HB 2215)..........................................     485,000
     CASL Renaissance Manor - Independent Supportive Housing
       (Senate Form 1300)(HB 3987).............................   1,250,000
     Centerstone Psychiatric Residency (Senate Form 1838)......     250,000
     Circles of Care - Behavioral Health Services (Senate Form
       1383)(HB 3439)..........................................     750,000
     City of West Park - Mental Health Initiative (Senate Form
       1781)...................................................     150,000
     Clay Behavioral Health - Community Crisis Prevention Team
       (Senate Form 1352)(HB 2991).............................     500,000
     Community Rehabilitation Center - Project Alive (Senate

       Form 1768)(HB 2797).....................................     200,000
     David Lawrence Center Wraparound Collier Program (WRAP)
       (Senate Form 1273)(HB 2631).............................     279,112
     Directions for Living - Community Action Team for Babies
       (Senate Form 1394)(HB 3307).............................     670,000
     Faulk Center - Behind the Mask Mental Health Program
       (Senate Form 1263)(HB 3981).............................      75,000
     Flagler Health - Central Receiving Center (Senate Form
       1689)(HB 3613)..........................................   1,250,000
     Florida Recovery Schools - Duval (Senate Form 1821)(HB
       3337)...................................................     200,000
     Ft. Myers Salvation Army Residential Treatment Program
       (Senate Form 1230)(HB 3323).............................     300,000
     Gateway Community Services - PROJECT SAVES LIVES (Senate
       Form 1401)(HB 2061).....................................     747,582
     Here's Help - Juvenile Residential Treatment Expansion
       (Senate Form 1214)(HB 2081).............................     250,000
     Hillsborough County - Crisis Stabilization Beds (Senate
       Form 1269)(HB 2007).....................................   1,500,000
     Jewish Family Service - Mental Health First Aid Coalition
       (Senate Form 1233)(HB 2151).............................     100,000
     Leon County Sheriff's Office - Mobile Response Program
       (CALM) (Senate Form 1700)(HB 3875)......................     350,000
     LGBT+ Center Orlando United Assistance Center (Senate
       Form 1087)(HB 2181).....................................     150,000
     LifeStream Behavioral Health - Crisis Stabilization Unit
       Services (Senate Form 1474)(HB 2671)....................   1,100,000
     LifeStream Behavioral Health - Central Receiving System
       (Senate Form 1962)(HB 3509).............................   1,500,000
     Marion County Law Enforcement Co-Responder Program
       (Senate Form 1726)(HB 3715).............................     150,000
     Mental Health Association Walk-in and Counseling Center
       (Senate Form 1392)(HB 2865).............................     300,000
     Northwest Behavioral Health - Treating Trauma Now (Senate
       Form 1604)(HB 3183).....................................     100,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-trial Diversion Program (Senate Form 1987)(HB 3547).     200,000
     Peace River Center Sheriff's Outreach Program (Senate
       Form 1707)(HB 2089).....................................     850,000
     Personal Enrichment Through Mental Health Services Crisis
       Stabilization Unit Beds (Senate Form 1789)(HB 3477).....     750,000
     River Region - Substance Use and Mental Health Treatment
       for Veterans (Senate Form 1286)(HB 2285)................     409,455
     Seminole County Hope and Healing Center (Opioid/Addiction
       Recovery Partnership) (Senate Form 1220)(HB 3669))......     400,000
     Starting Point Behavioral Healthcare - Talkable TALKS
       (Senate Form 1403)(HB 2369).............................     400,000
     St. Johns EPIC Recovery Center - Women's Substance Use
       Residential Treatment Beds (Senate Form 1261)(HB 3397)..     500,000
     Veterans Alternative - Alternative Therapy Services
       (Senate Form 1761)(HB 2845).............................     300,000

   From  the  funds  in  Specific Appropriation 367, the following projects
   are  funded  in  nonrecurring  funds  from  the Alcohol, Drug Abuse, and
   Mental Health Trust Fund:

     Flagler County Mental Health Drop-In Center (Senate Form
       1950)(HB 3821)..........................................     245,000
     University of Florida Health Center for Psychiatry and
       Addiction (Senate Form 1385)(HB 2863)...................     500,000

   From  the  funds  in  Specific Appropriation 367, the following projects
   are funded in nonrecurring funds from the Federal Grants Trust Fund:

     Broward County Long Acting Injectable Buprenorphine Pilot
       Program (Senate Form 1330)(HB 3993).....................     158,184
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (Senate Form 1809)(HB 3983)............     426,604
     Florida Alliance of Boys & Girls Clubs Youth Opioid
       Prevention Program (Senate Form 2009)(HB 3835)..........   1,000,000
     Medication Assisted Treatment & Telehealth Enhanced
       Recovery (MATTER) (Senate Form 1412)(HB 2897)...........     500,000
     Project Opioid - Florida Opioid Pilot Program (Senate
       Form 1219)(HB 3571).....................................     200,000
     STEPS Women's Residential Services with Medication -
       Assisted Treatment (Senate Form 1393)(HB 3615)..........     500,000


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

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

 369A  SPECIAL CATEGORIES
       GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       11,267,851

   From   the   funds   provided   in   Specific  Appropriation  369A,  the
   nonrecurring  sum of $8,267,851 from the General Revenue Fund, which was
   awarded,  in  part,  under  the Consent Judgement in State of Florida v.
   McKinsey  &  Company,  shall  be  used by the Department of Children and
   Families  towards  the  abatement of opioid misuse.  Consistent with the
   Consent  Judgement's  explicit requirement that settlement funds be used
   only  in  connection  with the opioid epidemic, the department shall use
   these  funds to provide additional treatment such as medication-assisted
   treatment,  abstinence-based treatment, or other evidence-based programs
   for opioid use disorder.

   From  the  funds in Specific Appropriation 369A, the nonrecurring sum of
   $3,000,000  from  the  General Revenue Fund, which was awarded, in part,
   under  the  Consent Judgement in State of Florida v. McKinsey & Company,
   shall  be  provided  to  the Department of Children and Families for the
   Managing   Entities   to  implement  care  coordination  among  provider
   organizations that treat individuals with substance abuse disorders.

   From  the  funds in Specific Appropriation 369A, the nonrecurring sum of
   $500,000  from  the  General  Revenue  Fund, which was awarded, in part,
   under  the  Consent Judgement in State of Florida v. McKinsey & Company,
   shall  be  provided  to  the Department of Children and Families for the
   Managing  Entities  to  facilitate  community  engagement  in  assessing
   cultural  health disparities, to develop strategies that engage minority
   populations  with  community  services,  and to enhance the awareness of
   mental  health  and  substance  abuse  services  available  to  minority
   communities.

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

 371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          146,923

 371A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        80,573,485
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,859,403

   From   the   funds   in   Specific  Appropriation  371A,  $2,859,403  of
   nonrecurring  funds  from the Federal Grants Trust Fund, provided by the
   COVID-19  Emergency  Response  Grant, is available for behavioral health
   services  for  individuals who are indigent, uninsured, or underinsured,
   and  experiencing  negative  mental  health  issues  due to the COVID-19
   pandemic.

   From   the   funds   in  Specific  Appropriation  371A,  $80,573,485  of
   nonrecurring  funds from the Alcohol, Drug Abuse and Mental Health Trust
   Fund,  provided by the Mental Health and Substance Abuse Block Grant, is
   for  activities  and  services to individuals, families, and communities
   affected  by  substance  use  disorders,  to  adults with Serious Mental
   Illness  (SMI), or to children with Serious Emotional Disturbance (SED).
   These  funds  shall  prioritize the treatment and support of individuals
   without  insurance,  of  services  not  covered by the Children's Health
   Insurance Program (CHIP), Medicaid, Medicare, or of services not covered
   by  the  private insurance of indigent populations but have demonstrated

   success in improving treatment outcomes or supporting recovery.

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

 373   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,264
        FROM FEDERAL GRANTS TRUST FUND . . .                               210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 374   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,394,360
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,522,967
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   374   are   provided   for   the
   administrative  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

   From  the  funds  in  Specific  Appropriation  374, the department shall
   conduct   a   comprehensive,   multi-year   review   of   the  revenues,
   expenditures,  and financial position of the managing agencies and shall
   cover  the  most  recent  two  consecutive fiscal years. The review must
   include a comprehensive system-of-care analysis. The department's review
   shall be submitted to the Governor, President of the Senate, and Speaker
   of the House of Representatives by November 1, 2021.

 374A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,196,540
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         5,701,869
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,382,733

   From  the  funds  in  Specific  Appropriation  374A, $9,681,126 from the
   General  Revenue  Fund  may  be provided as the state match for Medicaid
   reimbursable  services  provided through the Florida Assertive Community
   Treatment (FACT) Team services in Specific Appropriation 207.

   From  the  funds  in  Specific Appropriation 374A, the following project
   is funded in nonrecurring funds from the Alcohol, Drug Abuse, and Mental
   Health Trust Fund:

     Florida Assertive Community Treatment (FACT) Team - St.
       Johns and Putnam Counties (Senate Form 1217)(HB 3399)...   1,250,000

 374B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - VINCENT HOUSE HERNANDO
        MENTAL HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   374B,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Vincent  House  Mental  Health  Center  in  Hernando County (Senate Form
   1963)(HB 2751).

 374C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GUIDANCE CARE CENTER - BAKER ACT RECEIVING
        FACILITY UPGRADES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation   374C,  $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Guidance  Care  Center  for  capital  upgrades  to a Baker Act receiving
   facility (Senate Form 1243)(HB 2147).


 374D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - THE GROVE YOUTH
        RESIDENTIAL SUBSTANCE ABUSE TREATMENT
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From   the   funds   in   Specific   Appropriation   374D,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for The
   Grove Residential Treatment Facility (Senate Form 1222)(HB 3661).

 374E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
        CRISIS STABILIZATION CENTER
        FROM GENERAL REVENUE FUND  . . . . .          480,000

   From   the   funds   in   Specific   Appropriation   374E,  $480,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   South  Florida  Children's  Crisis  Stabilization  Center  in Miami-Dade
   County (Senate Form 1210)(HB 2423).

 374F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LAKELAND REGIONAL MEDICAL CENTER -
        FREESTANDING BEHAVIORAL HEALTH HOSPITAL
        AND OUTPATIENT CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  374F,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Lakeland  Regional Medical Center that will offer coordinated acute care
   behavioral health services (Senate Form 1475)(HB 2853).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      570,626,386
       FROM TRUST FUNDS  . . . . . . . . . .                       480,847,300

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,051,473,686

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,040,774,013
       FROM TRUST FUNDS  . . . . . . . . . .                     1,715,806,440

         TOTAL POSITIONS . . . . . . . . . .   12,230.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,756,580,453
          TOTAL APPROVED SALARY RATE . . . .      533,621,619

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,009,721

 375   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,316,936
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,316,937

 376   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,734
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           593,734

 377   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 378   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 379   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 380   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          120,604
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            88,096

 381   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,022
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            41,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,214,283
       FROM TRUST FUNDS  . . . . . . . . . .                         9,181,772

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,396,055

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,136,463

 383   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        1,586,059
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,412,528
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           956,635

 384   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,538
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,341
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           233,307

 385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 386   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 387   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 388   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       39,273,224

   From  the  funds  in  Specific  Appropriation  388,  $1,750,000 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 section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. 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 388, $6,786,548 in recurring
   funding  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 388, $222,801 in recurring
   funding  from  the  General  Revenue  Fund  is  provided  for the memory
   disorder  clinic  at  Miami  Jewish Health, pursuant to section 430.502,
   Florida Statutes.

   From  the  funds  in Specific Appropriation 388, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Alzheimer's Caregiver Projects............................     234,297
     Alzheimer's Community Care Association....................   1,500,000
     Dan Cantor Center - Alzheimer's Project...................     169,287

   From  the  funds  in  Specific Appropriation 388, the following projects
   are funded from nonrecurring general revenue funds:

     Alzheimer's Community Care Association - Critical Support
       Initiative (Senate Form 1605)...........................     250,000
     Alzheimer's Association Brain Bus (Senate Form 1038)(HB
       2137)...................................................     319,000
     Brain Bank - Alzheimer's Disease Research - Mount Sinai
       (Senate Form 2055)(HB 3837).............................     500,000
     Deerfield Beach Day Care Center (Senate Form 1031)(HB
       3193)...................................................     250,000
     City of Lauderdale Lakes Alzheimer's Care Center -
       Alzheimer Care Services Expansion (Senate Form 1808)(HB
       3939)...................................................     250,000
     Naples Senior Center Dementia Respite Support Program
       (Senate Form 1099)(HB 2027).............................      75,000

 389   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       82,722,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From  the  funds  in Specific Appropriation 389, $7,292,592 in recurring
   funding 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 11 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.

 390   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,483,520
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,806,144

   From  the  funds  in Specific Appropriation 391, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     681,080
     Alliance for Aging, Inc...................................     152,626
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     693,456
     Area Agency on Aging of North Florida, Inc................     105,571
     Area Agency on Aging of Pasco - Pinellas, Inc.............     105,571

     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
       Service Area (PSA) 5....................................   1,046,000
     Areawide Council on Aging of Broward County...............     167,292
     City of Hialeah Elder Meals Program.......................     250,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     418,242
     Congregate &  Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     623,877
     Holocaust Survivors Assistance Program - Boca Raton
       Jewish Federation.......................................      92,946
     Jewish Community Center...................................      39,468
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     113,000
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      23,234
     Southwest Social Services.................................     653,501
     St. Ann's Nursing Center..................................      65,084
     West Miami Community Center - City of West Miami..........      69,071

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

     City of Hialeah - Meals Program (Senate Form 1116)(HB
       3857)...................................................   1,650,000
     City of Hialeah Gardens - Hot Meals (Senate Form 1129)(HB
       2421)...................................................     292,000
     City of Miami Springs Senior Center (Senate Form 1001)(HB
       2223)...................................................     215,000
     City of Opa-Locka Senior Programming (Senate Form 1208)...     100,000
     City of West Park - Senior Programming (Senate Form 1328).     100,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (Senate Form 1196)(HB 2511)................     149,537
     Jewish Community Services of South Florida - Nutritional
       Equity for Seniors Keeping Kosher (Senate Form 1868)(HB
       3435)...................................................     400,000
     North East Florida Senior Home Delivered Meals Program
       (Senate Form 1407)(HB 2059).............................     400,000
     North Miami Foundation for Senior Citizens Services, Inc.
       (Senate Form 1175)(HB 3745).............................     250,000

 392   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

 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 394   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,149

 395   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


 396   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,967
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,719
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,846

 397   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       33,717,847
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        56,945,898

   Any  person  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

   From  the  funds  in  Specific  Appropriation  397,  $734,793  from  the
   General  Revenue Fund and $1,240,987 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 250 slots in Hillsborough, Hernando and Pasco
   counties, effective April 1, 2022.

   From  the  funds  in  Specific  Appropriation  397,  $587,834  from  the
   General  Revenue  Fund  and $992,790 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the  Elderly  (PACE)  by  150 slots in Manatee, Sarasota and Desoto
   counties, effective March 1, 2022.

   From  the  funds  in  Specific  Appropriation  397,  $2,696,488 from the
   General  Revenue Fund and $4,554,086 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 200 slots in Palm Beach County, effective July
   1, 2021.

   From  the  funds  in  Specific  Appropriation  397,  $2,521,128 from the
   General  Revenue Fund and $4,257,921 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 200 slots in Broward and Miami Dade counties,
   effective July 1, 2021.

 397A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From  the  funds in Specific Appropriation 397A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     CARES One Stop Senior Center in Dade City (Senate Form
       1271)...................................................   1,250,000
     City of Miami Badia Senior Center (Senate Form 1927)(HB
       2839)...................................................   1,700,000
     Collier County Golden Gate Senior Center Expansion
       (Senate Form 1023)(HB 3761).............................     250,000
     Nassau County Council on Aging - Hilliard Westside Senior
       Life Center and Adult Day Healthcare (Senate Form
       1281)(HB 2713)..........................................     600,000
     Neighborly Care Network Adult Day Care Center and Meals
       on Wheels Distribution Center (Senate Form 1082)(HB
       3475)...................................................     200,000


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      174,612,958
       FROM TRUST FUNDS  . . . . . . . . . .                       178,544,919

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                       353,157,877

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,598,760

 398   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,972,071
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,863,002
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,443,038

 399   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           95,216
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,975
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,126

 400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 401   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 403   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          862,920
        FROM FEDERAL GRANTS TRUST FUND . . .                           937,584
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           887,779

   From   the   funds   in   Specific   Appropriation   403,   $862,920  in
   nonrecurring   funds   from   the  General  Revenue  Fund,  $937,584  in
   nonrecurring  funds  from the Federal Grants Trust Fund, and $887,779 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
   monthly  costs  for  the  project. The department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chair  of  the  Senate  Committee  on
   Appropriations   and   the   chair   of  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.

 404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           64,536

 405   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


 406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,123
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,774

 407   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,506
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,442
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,103
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           375,001

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,282,490
       FROM TRUST FUNDS  . . . . . . . . . .                         8,341,112

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,623,602

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,625,792

 408   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          790,296
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,513,516

 409   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,150
        FROM FEDERAL GRANTS TRUST FUND . . .                           424,415

 410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 411   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 412   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,652
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,415

 414   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 415   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 416   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,707
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,858


TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,657,572
       FROM TRUST FUNDS  . . . . . . . . . .                         3,251,942

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,909,514

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      205,767,303
       FROM TRUST FUNDS  . . . . . . . . . .                       199,319,745

         TOTAL POSITIONS . . . . . . . . . .      407.00
         TOTAL ALL FUNDS . . . . . . . . . .                       405,087,048
          TOTAL APPROVED SALARY RATE . . . .       18,370,736

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         20,213,563

 417   SALARIES AND BENEFITS       POSITIONS      380.50
        FROM GENERAL REVENUE FUND  . . . . .        3,474,771
        FROM ADMINISTRATIVE TRUST FUND . . .                        24,036,863

 418   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,323
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,385,183

 419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,757,320

 420   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,287,119

 421   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 422   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,328

 423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,455,172
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,140,408

 423A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           410,419

   Funds  in  Specific Appropriation 423A are provided for the planning and
   remediation  tasks  necessary  to integrate department applications with
   the  new  Florida  Planning,  Accounting,  and  Ledger Management (PALM)
   system.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized to submit budget amendments requesting release of these funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.


 424   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,555

   From   the   funds   in   Specific   Appropriation  424,  $1,444,555  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Health  for  the  continued 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.

 425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           143,672

 426   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 427   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,338
        FROM ADMINISTRATIVE TRUST FUND . . .                            82,544

 429   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          920,522
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,571,641

 430   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 . . . . . .       19,872,191
       FROM TRUST FUNDS  . . . . . . . . . .                        54,812,332

         TOTAL POSITIONS . . . . . . . . . .      380.50
         TOTAL ALL FUNDS . . . . . . . . . .                        74,684,523

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         12,570,941

 431   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        2,861,298
        FROM ADMINISTRATIVE TRUST FUND . . .                           548,315
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            45,761
        FROM TOBACCO SETTLEMENT TRUST FUND .                           354,466
        FROM EPILEPSY SERVICES TRUST FUND  .                            74,687
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,737,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,523
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,315,095
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           604,045

   From  the  funds  in  Specific  Appropriation  431,  $354,466  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.

 432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           84,418
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,400,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,851
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           151,789
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            69,990

 433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,093
        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 . . .                         2,622,507
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 434   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

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,812,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   435,   $144,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Epilepsy Services Program (Senate Form 2012)(HB 3501).

 436   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 437   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

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

 439   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 439 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 476 through 478, 481, and
   484.

   From   the   funds   in   Specific  Appropriation  439,  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.

 440   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000


 441   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  441 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.

 442   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   Funds  in  Specific  Appropriation  442  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.

 443   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 . . .                         4,128,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,613,936
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,676,521
        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  444,  $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  444,  $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  444,  $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  444,  $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  444,  $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  444,  $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  444,  $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  444,  $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  444,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  Vision  Quest  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  444,  $875,000  from  the
   General  Revenue  Fund,  of  which $125,000 is nonrecurring (Senate Form
   1049)(HB  3583),  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   444,   $875,000  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 1158)(HB 2381).

   From  the  funds  in Specific Appropriation 444, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Agape Community Health Center Mobile Dental Unit (Senate
       Form 1128)(HB 4091).....................................     375,000
     Andrews Regenerative Medicine Center (Senate Form
       1676)(HB 2859)..........................................     500,000
     Baycare Behavioral Health Remote Patient Monitoring
       Program (Senate Form 1081)(HB 2225).....................     100,000
     Broward Children's Center Medically Complex Young Adults
       (Senate Form 1853)(HB 4089).............................     250,000
     Central Florida Family Health Center - COVID-19 Infusion
       Center (Senate Form 1423)(HB 3861)......................     240,000
     City of Gainesville Community Resource Paramedic Program
       Funding (Senate Form 1802)(HB 3619).....................     250,000
     Common Threads - Health Nutrition Education (Senate Form
       1288)(HB 3719)..........................................     200,000
     Florida Dental Association Florida Mission of Mercy
       (Senate Form 1540)(HB 2171).............................     225,000
     Florida Nurses Association (Senate Form 1507)(HB 4087)....     800,000
     Mobile Health Unit - Gadsden (Senate Form 1428)(HB 3353)..     400,000
     Nova Southeastern University - Clinic-Based Service
       Outreach (Senate Form 1000)(HB 2009)....................   3,500,000
     Professional Resource Network (Senate Form 1766)(HB 2881).      75,000
     St. John Bosco Clinic (Senate Form 1088)(HB 2419).........     300,000

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,725,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   445,   $750,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse-Family Partnership Implementation (Senate Form 1190)(HB 2133).

 446   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,850,000

 447   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 448   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  448,  $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).

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

 450   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,800,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        16,428,743

   Funds  in  Specific  Appropriation  450  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;   the  University  of  Miami  Sylvester
   Comprehensive  Cancer Center is eligible for Tier 2 designation as a NCI
   designated  cancer  center;  and the University of Florida Health Shands
   Cancer  Hospital  is  eligible  for  Tier  3  designation in the Florida
   Consortium of NCI Centers Program.

 451   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  451  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.

 452   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  452  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 453   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 453 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.


 454   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       308,875,678

 455   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,121
        FROM FEDERAL GRANTS TRUST FUND . . .                               322

 456   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       250,929,257

 457   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,210
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 458   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        73,988,595

   Funds  in  Specific  Appropriation  458  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...........................  13,699,547
     State & Community Interventions - AHEC....................   5,979,627
     Health Communications Interventions.......................  24,662,864
     Cessation Interventions...................................  13,841,251
     Cessation Interventions - AHEC............................   8,107,146
     Surveillance & Evaluation.................................   6,750,642
     Administration & Management...............................     947,518

   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  458,  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.

 459   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,444
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,142
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               310
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,149
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,633


 459A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   From   the   funds   in   Specific   Appropriation   459A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Doctors'  Memorial  Hospital - Critical Rural Health Clinic (Senate Form
   1512)(HB 4019).

   From   the   funds   in   Specific   Appropriation   459A,  $200,000  in
   nonrecurring funds from the General Revenue Fund is provided to the YMCA
   of  Florida's  First  Coast  for  the  Immokalee Unique Abilities Center
   (Senate Form 2031)(HB 3095).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      170,471,620
       FROM TRUST FUNDS  . . . . . . . . . .                       725,286,449

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                       895,758,069

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         27,444,870

 460   SALARIES AND BENEFITS       POSITIONS      608.50
        FROM GENERAL REVENUE FUND  . . . . .        8,468,791
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,468,257
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,285,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,968,572
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,690,935
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           363,459

 461   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,979
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,243
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,462,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,650
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           135,188

 462   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,449,137
        FROM ADMINISTRATIVE TRUST FUND . . .                           729,127
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,413,677
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,157,469
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 463   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                        97,831,173

   Funds  in  Specific  Appropriation 463 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 463 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  463,  $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  463,  $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).

 464   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322

 465   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

 466   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  . . . . . . . . . . . . . . .                           406,972

 467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           245,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,104,638
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,776,252
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,939
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  467,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  467,  $1,000,000 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.

 468   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,994,926
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in Specific Appropriation 468, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Foundation for Sickle Cell Disease Research (Senate Form
       1417)(HB 3647)..........................................     250,000
     Live Like Bella Childhood Cancer Foundation (Senate Form
       1266)(HB 2139)..........................................     500,000
     Jordan AVI Ogman Foundation for Research and Development
       of TECPR2 Disease Cure (Senate Form 1788)(HB 3551)......      50,000
     University of Miami-HIV/AIDS Research at Center for AIDS
       Research (Senate Form 1156)(HB 2567)....................     250,000
     University of Miami Miller School of Medicine - Florida
       Stroke Registry (Senate Form 1187)(HB 3817).............   1,000,000

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885


 469A  SPECIAL CATEGORIES
       OFFICE OF MEDICAL MARIJUANA USE
        INFORMATION TECHNOLOGY SYSTEMS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,442,239

   Funds  in  Specific  Appropriation  469A, are provided to the Department
   of  Health  for  the  Office  of  Medical  Marijuana Use for information
   technology  issues including the Statewide Seed-To-Sale Tracking system,
   technology  upgrades  to  the  Medical  Marijuana  Use  Registry and the
   Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. These
   funds  shall  be  held  in  reserve  and the department is authorized to
   submit  budget amendments for the release of these funds pursuant to the
   provisions  of  chapter  216, Florida Statutes. Release of funds held in
   reserve  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. The department shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

 470   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,978,430

   Funds   provided   in   Specific   Appropriation   470   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities pursuant to section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter beginning July 30, 2021 for the calendar quarter
   ending  June  30,  2021.  At  a minimum, these reports shall include the
   adopted fiscal year budget, expenditures to date, estimated expenditures
   remaining, program objectives, the public education plan with timelines,
   minority  groups  targeted,  the number of minorities reached by program
   objective,  copies  of  any documents disseminated during the quarter as
   part  of  the  public  education campaign for educating minorities about
   marijuana  for  medical  use  and  the  impact  of  the  unlawful use of
   marijuana  on  minority  communities, a list of all research projects on
   the  impact  of  the  unlawful  use of marijuana on minority communities
   funded  under  this  program, including project status and copies of any
   studies  or reports funded by this program completed or published during
   the quarter.

 471   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 472   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,143
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018

 473   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 . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320


 474   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           70,112
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,623
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,442
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,838
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,576
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,143

 475   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       62,728,537
       FROM TRUST FUNDS  . . . . . . . . . .                       233,031,485

         TOTAL POSITIONS . . . . . . . . . .      608.50
         TOTAL ALL FUNDS . . . . . . . . . .                       295,760,022

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        396,134,795

 476   SALARIES AND BENEFITS       POSITIONS    8,976.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       568,938,893

 477   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        58,015,634

 478   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       126,272,482

   From  the  funds  in Specific Appropriations 478 and 500, the Department
   of  Health is authorized to transfer funds to the Agency for Health Care
   Administration  from  the General Revenue Fund, County Health Department
   Trust  Fund,  Grants  and  Donations  Trust Fund, and the Federal Grants
   Trust  Fund to purchase prescription drugs pursuant to the parameters of
   the  Canadian  Prescription  Drug  Importation  Program as authorized by
   section  381.02035,  Florida  Statutes,  for  use  in  state programs as
   outlined in section 381.02035(3), Florida Statutes.

 479   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      143,721,454

 480   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 480, 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

 481   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 482   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00


 483   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 484   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        90,252,267

 485   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 486   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,694,635

 487   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,299,516

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      145,673,251
       FROM TRUST FUNDS  . . . . . . . . . .                       869,420,689

         TOTAL POSITIONS . . . . . . . . . .    9,026.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,015,093,940

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         21,708,971

 489   SALARIES AND BENEFITS       POSITIONS      450.00
        FROM GENERAL REVENUE FUND  . . . . .        2,251,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,674,504
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,702,506
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,967,136
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           766,772
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,765,693
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,725,512
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,776,653

 490   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,054
        FROM ADMINISTRATIVE TRUST FUND . . .                           190,798
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           628,079
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,523
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           122,445
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           741,842
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,451

 491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          256,763
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,536

        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,846,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           573,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,445,679

 493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 495   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 496   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 497   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 498   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 . . .                         1,587,060
        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

 499   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,495,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the  funds  in  Specific  Appropriation  499,  $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  499,  $1,000,000  in

   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner  Plante  ALC  Clinic  Initiative of Florida (Senate Form 1279)(HB
   3635).

   From   the   funds   in   Specific   Appropriation   499,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Baptist Health Research Institute Familial Screening for Brain Aneurysms
   (Senate Form 1402)(HB 2289).

 500   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       22,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 500 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  500,  $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.

   From  the  funds  provided  in Specific Appropriation 500, $2,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Hormonal Long-acting Reversible Contraception (HLARC) Program.

   This  program will be implemented through contracts with family planning
   providers   to   provide   low   cost  hormonal  long-acting  reversible
   contraception (HLARC). Funds may be used to train clinical providers and
   provide  education  and  outreach.  Funds  may  also  be  used for HLARC
   removals.  The  Department of Health shall submit a report by January 1,
   2022, to the Governor, President of the Senate, and Speaker of the House
   of  Representatives  which  includes  data on services provided, patient
   demographics, and use of funds for training and outreach.

 501   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

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 503   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          490,833
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,239

 505   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747


 507   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  507,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Miami  Project  to  Cure  Paralysis  -  Spinal  Cord and Traumatic Brain
   Research (Senate Form 1887)(HB 2835).

 508   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

 509   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,266
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,555
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            14,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,515
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,142
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            12,885
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,384
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888

 510   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,663,917
       FROM TRUST FUNDS  . . . . . . . . . .                       259,703,051

         TOTAL POSITIONS . . . . . . . . . .      450.00
         TOTAL ALL FUNDS . . . . . . . . . .                       290,366,968

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         20,298,000

 511   SALARIES AND BENEFITS       POSITIONS      335.50
        FROM GENERAL REVENUE FUND  . . . . .        9,774,353
        FROM DONATIONS TRUST FUND  . . . . .                        11,590,553
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,734,917

 512   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          188,130
        FROM DONATIONS TRUST FUND  . . . . .                           183,563
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,960

 513   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301


 514   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       12,476,607
        FROM DONATIONS TRUST FUND  . . . . .                       184,425,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           649,863
        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 515, 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 515 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  515,  $555,000  from  the
   General  Revenue  Fund,  of  which $275,000 is nonrecurring (Senate Form
   1351)(HB  3427),  is  provided  to  the  Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 515, nonrecurring funds from
   the General Revenue Fund are provided for the following projects.

     Johns Hopkins All Children's Hospital Academic
       Orthodontic Care for Complex Pediatric Patients in the
       Tampa Bay Area (Senate Form 1189)(HB 2887)..............     550,000
     Keys Area Health Education Center - Monroe County
       Children's Health Center (Senate Form 1092)(HB 2895)....     500,000
     St. Joseph's Children's Hospital- Chronic Complex Clinic
       (Senate Form 2022)(HB 3595).............................     300,000

   From the funds in Specific Appropriation 515, recurring funds from
   the General Revenue Fund are provided for the following Children's
   Medical Services specialty contracts:

     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center  - HIV/AIDS....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000

     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618
     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543
     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Miami Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Cranio/Multi-Handicapped..........     525,043

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   General Revenue allocation is not increased.

   From the funds in Specific Appropriation 515, recurring funds from
   the Maternal and Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:

     St. Joseph's Children's Hospital - Chronic Complex Clinic.      12,500
     Children's Diagnostic and Treatment Center  -   HIV/AIDS..      46,296
     University of South Florida - Behavioral Health...........      73,559
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     200,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     285,000
     University of Miami - Behavioral Health...................     285,000
     Florida International University - Behavioral Health......     285,000
     Florida State University - Behavioral Health..............     285,000
     University of South Florida - Behavioral Health...........     291,668
     National Institute for Children's Health Quality    - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   Maternal  and  Child  Health  Block  Grant  Trust Fund allocation is not
   increased.

 516   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       19,537,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710


 518   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds  in  Specific  Appropriation  518,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

 519   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,216,498

   Funds  in  Specific  Appropriation  519,  $6,216,498  from  the  General
   Revenue  Fund,  of  which  $250,000  is nonrecurring, is provided to the
   Poison Control Centers of Florida.

 520   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          352,309

 521   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,255,076

   From  the  funds  in  Specific Appropriation 521, 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  521,  up to $1,234,819 in
   nonrecurring funds from the Federal Grants Trust Fund 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  chair  of  the  Senate  Committee  on
   Appropriations   and   the   chair   of  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.

 522   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

 523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,514
        FROM DONATIONS TRUST FUND  . . . . .                            76,047
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,011

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       97,702,847
       FROM TRUST FUNDS  . . . . . . . . . .                       256,596,103

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       354,298,950

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         24,209,286

 524   SALARIES AND BENEFITS       POSITIONS      593.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        36,271,037

 525   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,580,944


 526   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,179,709

 527   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 528   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 529   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 530   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           220,188

 531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        20,875,704

   From   the   funds   in   Specific   Appropriation  531,  $4,018,800  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  the  Department  of  Health  for  the  development  of  an
   Artificial  Intelligence  Customer  Service  Solution. From these funds,
   $3,014,100  shall be held in reserve and the department 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  department  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.

 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

 533   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           324,987

 534   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 536   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           166,054


TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        71,282,223

         TOTAL POSITIONS . . . . . . . . . .      593.50
         TOTAL ALL FUNDS . . . . . . . . . .                        71,282,223

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         47,554,418

 537   SALARIES AND BENEFITS       POSITIONS    1,040.00
        FROM GENERAL REVENUE FUND  . . . . .          693,527
        FROM FEDERAL GRANTS TRUST FUND . . .                           771,122
        FROM U.S. TRUST FUND . . . . . . . .                        72,405,218

 538   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,983
        FROM U.S. TRUST FUND . . . . . . . .                        28,287,069

 539   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,622,860

 540   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 541   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

 542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,691
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,691
        FROM U.S. TRUST FUND . . . . . . . .                           412,303

 543   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,587
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,626
        FROM U.S. TRUST FUND . . . . . . . .                           344,760

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,823,933
       FROM TRUST FUNDS  . . . . . . . . . .                       162,485,675

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       164,309,608

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      528,936,296
       FROM TRUST FUNDS  . . . . . . . . . .                     2,632,618,007

         TOTAL POSITIONS . . . . . . . . . .   12,681.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,161,554,303
          TOTAL APPROVED SALARY RATE . . . .      570,134,844


VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         48,285,671

 545   SALARIES AND BENEFITS       POSITIONS    1,338.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        75,933,316

 546   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,643,790

 547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,709,412
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,068,508

 548   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          350,900
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           520,994

 549   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,331,974

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,629,257

 551   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 552   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,711,079

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,961

 554   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          785,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       20,845,312
       FROM TRUST FUNDS  . . . . . . . . . .                       113,447,879

         TOTAL POSITIONS . . . . . . . . . .    1,338.00
         TOTAL ALL FUNDS . . . . . . . . . .                       134,293,191

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,908,083

 555   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,627,438

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           212,924

 556   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,790

 557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 558   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 559A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .           83,670

   Funds  in  Specific Appropriation 559A are provided for the planning and
   remediation  tasks  necessary  to integrate department applications with
   the  new  Florida  Planning,  Accounting,  and  Ledger Management (PALM)
   system.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized to submit budget amendments requesting release of these funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release is
   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,772
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            82,166

 561   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,664
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               651

 562   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,339

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,751,032
       FROM TRUST FUNDS  . . . . . . . . . .                         1,363,568

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,114,600

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,602,584

 563   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        4,683,755
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,039,013


 564   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,353

 565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           386,359

 566   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            15,500

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,500

 567A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,415,778

   From  the  funds in Specific Appropriation 567A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Florida Veterans Legal Helpline (Senate Form 1264)(HB
       3053)...................................................     500,000
     Veterans in Crisis Emergency Fund (Senate Form 1268)(HB
       2559)...................................................     245,000
     K9s For Warriors (Senate Form 1399)(HB 3581)..............     750,000
     Five Star Veterans Center Homeless Housing and
       Re-Integration Project (Senate Form 1506)(HB 2371)......     250,000
     Northeast Florida Fire Watch (Senate Form 1555)(HB 2063)..     200,000
     Alternative Treatment Options for Veterans  (Senate Form
       1830)(HB 3499)..........................................     200,000
     Quantum Leap Farm Equine Assisted Therapy for Veterans
       (Senate Form 1763)(HB 2849).............................     120,778
     SOF Missions Suicide Prevention (Senate Form 1272)(HB
       3655)...................................................     150,000

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,860

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,762
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,174

 569A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,050,000

   From  the  funds in Specific Appropriation 569A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     City of Sunrise Veterans and Senior Repurposing of
       Facility (Senate Form 1199)(HB 2583)....................     150,000
     K9 Partners for Patriots (Senate Form 1858)(HB 3963)......     900,000


TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        8,410,371
       FROM TRUST FUNDS  . . . . . . . . . .                         3,503,759

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,914,130

VETERANS EMPLOYMENT AND TRAINING SERVICES

 569B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From  the  funds in Specific Appropriation 569B, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
   Florida Statutes.

 569C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From  the  funds in Specific Appropriation 569C, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
   Florida Statutes.

 570   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,644,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,644,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       34,650,821
       FROM TRUST FUNDS  . . . . . . . . . .                       118,315,206

         TOTAL POSITIONS . . . . . . . . . .    1,482.50
         TOTAL ALL FUNDS . . . . . . . . . .                       152,966,027
          TOTAL APPROVED SALARY RATE . . . .       55,796,338

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   12,117,671,711

       FROM TRUST FUNDS  . . . . . . . . . .                    32,452,898,522

         TOTAL POSITIONS . . . . . . . . . .   31,031.26

         TOTAL ALL FUNDS . . . . . . . . . .                    44,570,570,233

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  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

   The  Department  of Corrections may develop a comprehensive plan for the
   consolidation  of  a state operated correctional institution, as defined
   in  section  944.02,  Florida Statutes.  The plan shall include specific
   recommendations  for  aligning inmate populations with capacity and must
   identify:

   1.  The  institution, by facility type, capacity, and historical officer
   vacancy rates;
   2.  The  institution's  location  and  proximity  to  others  within the
   geographic region;
   3.  The  local labor pool and availability of workforce for staffing the
   institution;
   4.  Estimated  costs  for  the  continued ongoing maintenance and upkeep
   needs of the institution identified for consolidation; and
   5. Net annual savings generated by an institution consolidation.

   The  comprehensive  plan  shall also include recommendations to redirect
   identified  cost  savings  to  address correctional officer salaries and
   shall  be  utilized to specifically address current correctional officer
   employment attrition, turnover, and vacancy rates.

   In  the  event  the  Department  of  Corrections  elects  to  develop  a
   comprehensive   plan   for   the   consolidation  of  a  state  operated
   correctional institution, a written report of the plan must be submitted
   to  the  Governor,  President of the Senate, and Speaker of the House of
   Representatives  no  later  than December 31, 2021.  Contingent upon the
   submission of the comprehensive plan, the department may submit a budget
   amendment  to  the  Joint  Legislative  Budget Commission requesting the
   realignment  of  positions  and  budget  associated  with any identified
   consolidation  savings to address specific salary adjustments identified
   in  the  comprehensive  plan, pursuant to the provisions of chapter 216,
   Florida Statutes.

   From   the  funds  in  Specific  Appropriations  572  through  726,  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  of
   Representatives Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  572  through  726,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a 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.

   Funds  in Specific Appropriations 572 through 726 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, 2021,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         23,917,274

 572   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       24,817,138

        FROM ADMINISTRATIVE TRUST FUND . . .                         1,603,201
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            81,237

 573   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,478
        FROM ADMINISTRATIVE TRUST FUND . . .                           263,874

 574   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,231,053
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 575   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

 576   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,992

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          565,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000

 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          554,451

 579   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 580   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,126,367
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,896
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           102,903

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       34,389,257
       FROM TRUST FUNDS  . . . . . . . . . .                         4,489,865

         TOTAL POSITIONS . . . . . . . . . .      469.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,879,122

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,962,189

 582   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .       10,085,630
        FROM ADMINISTRATIVE TRUST FUND . . .                           428,230

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,110

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,203,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761


 585   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           421,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

 587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,643

 588   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 589   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              997

 591   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,215,878
        FROM ADMINISTRATIVE TRUST FUND . . .                            81,909
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,885

 592   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,500

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       23,840,296
       FROM TRUST FUNDS  . . . . . . . . . .                         4,145,653

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,985,949

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 593 through 656, 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 of Representatives Appropriations Committee by July
   30th  of  each  year.  At  a  minimum,  each  correctional facility must
   identify  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.  The department shall submit a comparison of
   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  funds  in  Specific  Appropriations  593  through  656,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identify the number of
   unfunded positions that may be eliminated. The report shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House of Representatives Appropriations Committee by January 1, 2022.

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  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  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  a  total  of $150,000 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

   From  the  funds  provided  in Specific Appropriations 593, 595, 603 and
   606,  funds  are  provided  to  continue  the transition of correctional
   officers  from  12  hour  shifts  to  8.5  hour shifts at state operated
   correctional facilities.

   From  the funds provided in Specific Appropriations 593 through 656, the
   Department of Corrections must submit quarterly status reports regarding
   the  status  of the implementation and transition to 8.5 hour shifts for
   correctional  officers  employed at affected state operated correctional
   facilities  to  the chair of the House of Representatives Appropriations
   Committee  and  the  chair  of  the Senate Appropriations Committee. The
   report  must include: a timeline of the estimated transition to 8.5 hour
   shifts  by  month  for  each facility; the progress of the transition at
   each  facility;  the  number  of  filled and vacant correctional officer
   positions  at  each facility, by class; the amount of overtime hours and
   expenditures  for  each  correctional  officer  class  per month at each
   facility;  and  the  number  of use of force incidents per month at each
   facility.  The use of force incidents shall specify the number of inmate
   on  inmate  events,  inmate  on  officer  assaults,  and contraband. The
   department  must deliver the report by the 15th day following the end of
   each quarter.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        436,527,932

 593   SALARIES AND BENEFITS       POSITIONS   10,040.00
        FROM GENERAL REVENUE FUND  . . . . .      610,234,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,635

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,283,829

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       21,009,519
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        3,278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 597   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       35,747,139

 598   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,415,849
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000

   From   the   funds   in   Specific   Appropriation   598,   $250,000  in

   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Children  of  Inmates:  Family  Strengthening  and Reunification program
   (Senate Form 2037) (HB 2669).

 599   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,457,329

 600   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600

 601   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  601 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 of funds to the General Revenue
   Fund.

 602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,844,563
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,198,047

 603   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,346,898

 604   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      121,536,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,262,266

   From   the   funds   in   Specific   Appropriation  604,  $2,961,680  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is 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 1849)
   (HB 3643).

 605   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          564,610

 606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          493,433

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      850,647,745
       FROM TRUST FUNDS  . . . . . . . . . .                        13,451,307

         TOTAL POSITIONS . . . . . . . . . .   10,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       864,099,052


ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         41,714,073

 607   SALARIES AND BENEFITS       POSITIONS      842.00
        FROM GENERAL REVENUE FUND  . . . . .       53,000,283

 608   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          520,345

 609   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,823,011

 610   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 611   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,491,375

 612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,752

 613   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          311,282

 614   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,408,944

 616   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371

 617   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,785,000
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From   the   funds   in   Specific   Appropriation   617,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided for Shaping
   Success:  Gender-Responsive  Reentry  Approach  (Senate  Form  1883) (HB
   2637).

 618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,988

 619   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,107

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       87,499,715
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      842.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,103,571

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         15,516,460


 620   SALARIES AND BENEFITS       POSITIONS      309.00
        FROM GENERAL REVENUE FUND  . . . . .       19,814,979
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,555

 621   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,618

 622   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          175,634
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 623   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 624   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          767,581

 625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,696

 626   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,105

 627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,590,987

 628   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700

 629   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,716,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 630   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           42,259

 631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,353
        FROM FEDERAL GRANTS TRUST FUND . . .                               711

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       43,802,261
       FROM TRUST FUNDS  . . . . . . . . . .                           215,180

         TOTAL POSITIONS . . . . . . . . . .      309.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,017,441

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        342,744,190

 632   SALARIES AND BENEFITS       POSITIONS    8,199.00
        FROM GENERAL REVENUE FUND  . . . . .      479,984,266
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 633   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,060,654

 634   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,495,555

 635   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000


 636   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       22,589,388

 637   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          672,670

 638   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,822,923

 639   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       30,015,927

 640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       19,603,006

 641   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,294,789

 642   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          493,810

 643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          242,021

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      572,295,009
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    8,199.00
         TOTAL ALL FUNDS . . . . . . . . . .                       572,298,149

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         47,924,320

 644   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       30,378,233
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        27,683,734

   The  general  revenue  funds  provided in Specific Appropriation 644 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 of Representatives
   Appropriations Committee for review and approval.

 645   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          426,281
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 646   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 647   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          466,353
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548


 648   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 648, 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.

 649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,621,497
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 649, 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.

   From  the  funds  in Specific Appropriation 649, $4,734,780 in recurring
   funds from the General Revenue Fund is provided to competitively procure
   three  contracted work release centers, not to exceed 100 beds each. The
   contracted  work  release  centers  shall provide security, supervision,
   housing,  care,  meals,  licensed  outpatient  substance  use  treatment
   services,  employability skills, family reunification, anger management,
   budgeting training, victim awareness, and related transition services to
   enhance   the  inmate's  successful  reintegration  back  into  society.
   Services  will  be provided, concurrent with paid employment, to inmates
   who  meet  the  criteria for participation in contracted work release as
   stipulated in Rule 33-601.602, Florida Administrative Code.

 650   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           38,618
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 651   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,636,446

 652   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,322,150

 653   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          224,680
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 654   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883

 655   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,002
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 656   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,198

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,696

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       64,899,341
       FROM TRUST FUNDS  . . . . . . . . . .                        29,321,036

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,220,377

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         21,254,822

 657   SALARIES AND BENEFITS       POSITIONS      470.00
        FROM GENERAL REVENUE FUND  . . . . .       36,311,127

 658   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          880,786

 659   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,736,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 660   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 661   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          925,000

 662   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,511,951

   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification system (VINE).

   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

   From   the   funds   in   Specific   Appropriation   662,   $750,000  in
   nonrecurring  funds from the General Revenue Fund is provided for Inmate
   Communications Management and Consulting (Senate Form 1850) (HB 3849).

 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          165,080

 664   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,886

 665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,135

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,809,438
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      470.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,936,943

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         20,687,101

 666   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       33,622,683


 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          289,061

 669   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,439,726
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

 670   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,984,258

 671   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 672   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,700

 673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,889

 674   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       53,051,077

   Funds   in   Specific   Appropriation  674  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.................................     763,763
     Moore Haven Correctional Facility (Glades County).........     991,842
     South Bay Correctional Facility (Palm Beach County).......   1,419,500
     Graceville Correctional Facility (Jackson County).........   6,200,477
     Blackwater River Correctional Facility (Santa Rosa County)   8,549,625
     Gadsden Correctional Facility.............................   1,219,920
     Lake City Correctional Facility (Columbia County).........   1,208,625
     Various DOC Facility Projects - Series 2009 B and C Bonds.  20,576,125

   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).

   From  the  funds  in Specific Appropriation 674, $12,121,200 is provided
   for  any  additional  payments  required under the master lease purchase
   agreement used to secure additional certificates of participation issued
   to  finance  or  refinance  correctional  facilities.  The Department of
   Corrections  and  the  Department  of Management Services are authorized
   pursuant  to chapters 944, 287, and 255, Florida Statutes, to enter into
   one or more amendments to the master lease purchase agreement previously
   executed  by  the  Department  of  Management  Services  to  finance  or
   refinance  the  acquisition,  construction,  and  equipping  of the Lake
   Correctional  Institution Mental Health Facility (Lake County). Payments
   under  such  amendment  or  amendments  to  the  master  lease  purchase
   agreement  may  commence  prior to the completion of the facilities. The
   principal  amount of the additional certificates of participation issued
   to  finance the Lake Correctional Institution Mental Health Facility may

   not exceed $158,163,339.

   The   funds  in  Specific  Appropriation  674  reflect  a  reduction  of
   $281,998 based on savings realized from bond refinancing.

 675   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 676   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       12,014,792

   Funds  in  Specific  Appropriation  676 are provided to address the most
   critical maintenance and repair needs and improvements at the Department
   of Corrections' facilities statewide.

 677   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        2,668,000

 678   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED LAUNDRY FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,600,000

 679   FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,750,000

 680   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED MAINTENANCE AND STORAGE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      206,196,077
       FROM TRUST FUNDS  . . . . . . . . . .                         1,000,000

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       207,196,077

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        134,135,913

 681   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      197,918,938
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,916

 682   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,212

 683   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529

 684   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 685   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          560,274

 686   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  686  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,  2021.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2021-2022  fiscal year. No other funds are appropriated or shall be

   transferred by the department for such increases.

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,470,324

   From   the   funds   in   Specific   Appropriation   687,   $900,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (Senate Form 1248) (HB 4047).

   From   the   funds   in   Specific   Appropriation   687,   $230,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for The
   Nspire   Interrupters   Program:  A  Violence  Interrupters  Model-Based
   Approach (Senate Form 1801) (HB 2537).

 688   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,712,824

 689   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 690   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

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

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      239,915,723
       FROM TRUST FUNDS  . . . . . . . . . .                           141,916

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       240,057,639

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

   From   the  funds  in  Specific  Appropriations  699  through  701,  the
   Department  of Corrections is authorized to transfer funds to the Agency
   for Health Care Administration from the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation  Program,  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

     APPROVED SALARY RATE          7,724,557

 692   SALARIES AND BENEFITS       POSITIONS      151.50
        FROM GENERAL REVENUE FUND  . . . . .       10,043,463
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,700

 693   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,221
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,317

 694   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,276,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 695   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 696   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          932,967


 698   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  698  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2021-2022 fiscal year.

 699   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 700   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 701   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 702   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,887

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      566,986,624
       FROM TRUST FUNDS  . . . . . . . . . .                           669,511

         TOTAL POSITIONS . . . . . . . . . .      151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       567,656,135

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,451,311

 704   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,790,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           135,953

 705   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,000

 706   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 707   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 708   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 709   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 . . . . . .       16,726,003
       FROM TRUST FUNDS  . . . . . . . . . .                         2,430,953

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,156,956

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         19,082,288

 710   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       21,337,522
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,556,366

 711   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,192,799
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,523
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           600,000

 712   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,914,186
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,373,738

 713   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           526,262

 714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 714, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by January 1, 2022.

   From  the  funds  in Specific Appropriation 714, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

 715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,288

 716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,926
        FROM FEDERAL GRANTS TRUST FUND . . .                               945


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       35,297,705
       FROM TRUST FUNDS  . . . . . . . . . .                         7,810,834

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,108,539

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,463,624

 718   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,804,272
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,571

 719   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,025

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,830,281

   From  the  funds  in  Specific  Appropriation  721, by November 1, 2021,
   all  re-entry  programs  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 shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by December 1, 2021.

   From  the  funds  in Specific Appropriation 721, $1,225,000 in recurring
   funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base  appropriations  project) (Senate Form 1289) (HB 2275). Through its
   pre-release  program  (Ready4Release)  Operation  New  Hope will provide
   pre-release  services  which include release planning / needs assessment
   and educational support. These services can be provided to any inmate at
   any  Department  of  Corrections'  facility  who  is within 12 months of
   release   and   is  returning  to  any  county  that  has  a  Ready4Work
   (post-release)  center.  Through  its  post-release program (Ready4Work)
   Operation  New  Hope  will  provide post-release services including case
   management,   career  development,  life  skills  training,  job  skills
   training,  family reunification, financial assistance, and job placement
   assistance  to  ex-offenders  on  community supervision, or ex-offenders
   that  have  been  released from a Department of Corrections' facility no
   more  than  three  years  before  entry  into the Ready4Work program, or
   ex-offenders  released  from county jail within 12 months prior to entry
   into   the  Ready4Work  program.  The  Ready4Work  Program  can  provide
   post-release  service  to any ex-offender that is within travel distance
   to the Ready4Work location.

   From  the  funds  in Specific Appropriation 721, $1,000,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   are provided for the Ready4Work-Hillsborough re-entry program (recurring
   base  appropriations  project)  (Senate  Form  1743)  (HB  2347),  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 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 721, $200,000 in recurring
   funds  from  the  General  Revenue  Fund  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  721,  $1,762,500  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Brevard County Reentry Portal (Senate Form 1132) (HB 3539)     612,500
     Project Clean Slate (Senate Form 1792)....................     250,000
     Re-entry Alliance Pensacola, Inc. (REAP) Escambia County
       Re-entry Portal (Senate Form 1675) (HB 2085)............     300,000
     Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
       Re-Entry Portal (Senate Form 1797) (HB 3641)............     100,000
     RESTORE Ex-Offender Reentry (Senate Form 1236) (HB 3471)..     500,000

 722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       13,313,214
       FROM TRUST FUNDS  . . . . . . . . . .                           225,571

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,538,785

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  724  through  726,  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.

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

 725   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,743,762

   From  the  funds  in  Specific  Appropriation 725, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  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   725,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for the Davis-Bradley Mental Health Overlay:
   Integrated  Behavioral Health Treatment for Offenders (Senate Form 2090)
   (HB 2577).


 726   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 726, $600,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided for the Drug Abuse
   Comprehensive  Coordinating  Office, Inc. (DACCO) in Hillsborough County
   (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,794,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        26,194,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,831,413,031
       FROM TRUST FUNDS  . . . . . . . . . .                        65,036,327

         TOTAL POSITIONS . . . . . . . . . .   25,418.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,896,449,358
          TOTAL APPROVED SALARY RATE . . . .    1,125,106,054

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,296,453

 727   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,786,962
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,627

 728   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,285,404
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          853,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 730   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 732   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,165

 733   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

 734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,493

 735   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          896,714


TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       12,295,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,418,447

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,295,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,418,447
          TOTAL APPROVED SALARY RATE . . . .        6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,599,089

 736   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,536,677

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,572

 737A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM GENERAL REVENUE FUND  . . . . .        6,250,000

   From   the   funds   in   Specific  Appropriation  737A,  $6,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Clerks of Court Pandemic Recovery Plan (Senate Form 1993).

 738   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       10.50
        FROM GENERAL REVENUE FUND  . . . . .          599,860

   Funds   and   positions  in  Specific  Appropriation  738  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  2021-2022  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.

 739   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 740   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  740  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.

 741   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 742   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,500

   Funds   in   Specific   Appropriation   742   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.

 743   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 744   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  744  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

 745   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,671,528

   Funds  in  Specific  Appropriation  745  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

 746   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          709,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 747   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,315

 748   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 749   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 750   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  750  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  750,  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 745 and 750 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.

 751   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  751  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     607,531
     2nd Judicial Circuit......................................     323,061
     3rd Judicial Circuit......................................     120,143
     4th Judicial Circuit......................................     443,741
     5th Judicial Circuit......................................     333,769
     6th Judicial Circuit......................................     601,122
     7th Judicial Circuit......................................     452,324
     8th Judicial Circuit......................................     227,481
     9th Judicial Circuit......................................     476,378
     10th Judicial Circuit.....................................     296,431
     11th Judicial Circuit.....................................   2,122,853
     12th Judicial Circuit.....................................     267,913
     13th Judicial Circuit.....................................     571,480
     14th Judicial Circuit.....................................     113,227
     15th Judicial Circuit.....................................     711,731
     16th Judicial Circuit.....................................      87,962
     17th Judicial Circuit.....................................   1,269,184
     18th Judicial Circuit.....................................     362,155
     19th Judicial Circuit.....................................     259,818
     20th Judicial Circuit.....................................     618,342

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

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

 752   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 752 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).

 753   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


 754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 755   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 756   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,326

 757   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,895

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      123,802,497
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .       98.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,697,561

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 758 through 766 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         33,418,938

 758   SALARIES AND BENEFITS       POSITIONS      747.50
        FROM GENERAL REVENUE FUND  . . . . .       46,918,804
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,583

 759   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,426,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           230,909

 759A  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,249

 759B  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 760   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 760, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base
   appropriations project).

 760A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,422,888
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          517,041


 763   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  763  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.

 764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          173,939

 765A  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 766   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 . . . . . .       55,350,368
       FROM TRUST FUNDS  . . . . . . . . . .                           461,741

         TOTAL POSITIONS . . . . . . . . . .      747.50
         TOTAL ALL FUNDS . . . . . . . . . .                        55,812,109

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 767 through 904. 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 788, 824, 838, 851, 865, 879, and
   899,  $2,010,706  is  provided  to  prosecute  insurance fraud cases and
   $705,775  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

     Fourth Judicial Circuit (3 positions).....................     262,387
     Ninth Judicial Circuit (5 positions)......................     451,632
     Eleventh Judicial Circuit (5 positions)...................     653,209
     Thirteenth Judicial Circuit (2 positions).................     159,198
     Fifteenth Judicial Circuit (2 positions)..................     167,633
     Seventeenth Judicial Circuit (2 positions)................     167,633
     Twentieth Judicial Circuit (2 positions)..................     149,014

   Workers Compensation Insurance Fraud

     Eleventh Judicial Circuit (2 positions)...................     172,586
     Thirteenth Judicial Circuit (2 positions).................     161,053
     Fifteenth Judicial Circuit (2 positions)..................     186,068
     Seventeenth Judicial Circuit (2 positions)................     186,068

   Beginning  July  1,  2021,  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         11,668,349

 767   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,642,942
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,902,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           982,228

 768   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           183,253

 768A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 769   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 770   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           111,591

 771   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 772   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 773   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,941
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,394
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,550

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,249,728
       FROM TRUST FUNDS  . . . . . . . . . .                         3,268,156

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,517,884

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,766,260

 774   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,601,536
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           699,201
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,770

 775   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,597
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,552


 775A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 776   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          148,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           452,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,600

 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,615

 778   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 779   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,250
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,945

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,813,041
       FROM TRUST FUNDS  . . . . . . . . . .                         2,244,073

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,057,114

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,968,852

 781   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,981,248
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           653,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           265,056

 782   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 782A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

 783   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701


 784   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            35,227

 785   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 786   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 787   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,856
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,163,980
       FROM TRUST FUNDS  . . . . . . . . . .                         1,151,322

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,315,302

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,898,168

 788   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       24,027,203
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,006,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,326,719

 789   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,197
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 789A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 790   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271

 791   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           310,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           238,787

 793   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404


 794   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,259
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,218
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,386

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,539,475
       FROM TRUST FUNDS  . . . . . . . . . .                         6,972,886

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,512,361

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         14,022,823

 796   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       17,446,433
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,409,209
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,821,969

 797   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,561
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,262

 798   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,287

 800   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 801   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,573
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,358


TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,062,842
       FROM TRUST FUNDS  . . . . . . . . . .                         4,690,943

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,753,785

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,952,176

 803   SALARIES AND BENEFITS       POSITIONS      463.00
        FROM GENERAL REVENUE FUND  . . . . .       29,785,635
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,646,075
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,223,961

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,819
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 804A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 805   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          506,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           162,738

 807   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,087

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       30,384,765
       FROM TRUST FUNDS  . . . . . . . . . .                         9,918,660

         TOTAL POSITIONS . . . . . . . . . .      463.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,303,425

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,946,959

 810   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       16,149,178
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,302,879

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           776,426

 811   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 811A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           140,000

 812   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,116

 814   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 815   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           52,951
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,155
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               686

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,650,794
       FROM TRUST FUNDS  . . . . . . . . . .                         3,541,422

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,192,216

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,174,720

 817   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        9,270,581
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,019,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           630,241

 818   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


 819   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            27,026
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 820   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,477

 821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,119
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,105

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,477,712
       FROM TRUST FUNDS  . . . . . . . . . .                         1,877,085

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,354,797

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         21,547,910

 824   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       27,481,684
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,672,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,394,859

 825   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,406
        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

 825A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

 826   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


 827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,611

 828   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 829   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,661
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,366

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,344,247
       FROM TRUST FUNDS  . . . . . . . . . .                         4,390,448

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        32,734,695

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,465,615

 831   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM GENERAL REVENUE FUND  . . . . .       13,852,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,693,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,250,856

 832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           49,389
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           112,899
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 832A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 833   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  . . . . . . . . . . . . . . .                           213,460

 834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,555

 835   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356


 837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,474
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,841

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,173,502
       FROM TRUST FUNDS  . . . . . . . . . .                         7,691,882

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,865,384

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         61,415,259

 838   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       55,058,076
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,269,109
        FROM CHILD SUPPORT TRUST FUND  . . .                        23,287,536
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            59,527
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,562,639

 839   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,048
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           105,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 839A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           239,580

 840   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          673,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           385,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,092,578
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,087

 841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           397,057
        FROM CHILD SUPPORT TRUST FUND  . . .                           183,502

 842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,404
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,895
        FROM CHILD SUPPORT TRUST FUND  . . .                            82,105


TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       56,162,668
       FROM TRUST FUNDS  . . . . . . . . . .                        38,529,827

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,692,495

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,112,963

 844   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       13,089,285
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,380
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,129,956

 845   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,686
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           520,000

 845A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,000

 846   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           224,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,084

 847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,042

 848   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,069
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,339

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,484,849
       FROM TRUST FUNDS  . . . . . . . . . .                         3,364,311

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,849,160

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         19,269,979

 851   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .       24,064,721

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,242,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,394,382

 852   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,877

 852A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          413,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           273,510

 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           159,765

 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,980

 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,218

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,549,746
       FROM TRUST FUNDS  . . . . . . . . . .                         5,245,528

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,795,274

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,672,618

 858   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        8,596,699
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           924,324
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           557,575

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,659

 859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,412

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,829

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 864   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,349
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,301

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,858,470
       FROM TRUST FUNDS  . . . . . . . . . .                         1,839,895

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,698,365

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,672,505

 865   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       23,133,962
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,498,825
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,450,196

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           241,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           144,000

 866A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           223,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000


 868   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,753

 869   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  . . . . . . . .                             7,500

 870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 871   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,165
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,943
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,354

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,702,755
       FROM TRUST FUNDS  . . . . . . . . . .                         5,293,326

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,996,081

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,551,929

 872   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,343,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           488,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           241,823

 873   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 874   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,965

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 877   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000


 878   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,803

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,504,491
       FROM TRUST FUNDS  . . . . . . . . . .                           998,912

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,503,403

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         27,631,146

 879   SALARIES AND BENEFITS       POSITIONS      511.50
        FROM GENERAL REVENUE FUND  . . . . .       35,910,388
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,728
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           226,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,977,231

 880   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           299,916
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            74,524

 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,013

 882   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,473

 883   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 884   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,959
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,381
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,833


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       36,989,249
       FROM TRUST FUNDS  . . . . . . . . . .                         6,685,529

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,674,778

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,849,639

 886   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       19,874,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,107,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,187,255

 887   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

 887A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 888   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,347

 890   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 891   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 892   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,855
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,104
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,387,151
       FROM TRUST FUNDS  . . . . . . . . . .                         3,584,680

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,971,831


PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,370,364

 893   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       10,676,760
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,372,082

 893A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 894   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588

 895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,886

 896   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400

 897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,245
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,106

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,950,588
       FROM TRUST FUNDS  . . . . . . . . . .                         3,108,551

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,059,139

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,219,281

 899   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       20,458,402
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,529,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,977,645

 900   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,816
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,621
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 901   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          470,374

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,840

 903   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 904   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,521
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,790

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,061,637
       FROM TRUST FUNDS  . . . . . . . . . .                         4,904,776

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,966,413

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 905 through 1048.
   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 into a tab
   delineated spreadsheet format and submit the results to the chair of the
   Senate Appropriations Subcommittee on Criminal and Civil Justice and the
   chair   of   the   House   of   Representatives  Justice  Appropriations
   Subcommittee within three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,761,312

 905   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        8,792,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,481
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,329,759

 906   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,398
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,602

 906A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 907   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  . . . . . . . . . . . .                           127,025

 908   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,033

 909   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 910   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,037,323
       FROM TRUST FUNDS  . . . . . . . . . .                         1,788,199

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,825,522

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,673,137

 911   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        6,339,486
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           197,321
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           344,331

 912   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           152,045

 913   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 914   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,100

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 916   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,612
        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 . . . . . .        6,460,776
       FROM TRUST FUNDS  . . . . . . . . . .                           783,374

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,244,150

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,220,696

 917   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,928,070
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           259,486

 918   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,950

 918A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 919   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,666

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,014,273
       FROM TRUST FUNDS  . . . . . . . . . .                           483,653

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,497,926

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,131,571

 923   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       12,033,062
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,156
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           929,147

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000


 924A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 925   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 926   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,418

 927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               725
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,859

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,292,354
       FROM TRUST FUNDS  . . . . . . . . . .                         1,624,159

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,916,513

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,912,306

 929   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .        8,361,570
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           951,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,208,001

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,614
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,948
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,196

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           28,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,106


 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,023

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,426,627
       FROM TRUST FUNDS  . . . . . . . . . .                         2,804,773

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,231,400

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,315,379

 935   SALARIES AND BENEFITS       POSITIONS      238.50
        FROM GENERAL REVENUE FUND  . . . . .       16,523,985
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,058,161
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,289,678

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,919
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          333,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,146
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            88,551

 939   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 940   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,178
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,544

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,988,047
       FROM TRUST FUNDS  . . . . . . . . . .                         2,637,975

         TOTAL POSITIONS . . . . . . . . . .      238.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,626,022


PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,508,541

 941   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        9,111,209
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           103,768
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           585,916

 942   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 943   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,863

 945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               286
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,650

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,228,531
       FROM TRUST FUNDS  . . . . . . . . . .                           916,072

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,144,603

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,282,614

 947   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        5,911,771
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,765
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           544,203

 948   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 949   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000


 950   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,974

 951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 952   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,594
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,289

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,044,092
       FROM TRUST FUNDS  . . . . . . . . . .                           693,982

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,738,074

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,576,396

 953   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       15,033,679
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           668,924
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,573,217

 954   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,950
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 956   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,906

 958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,813
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,442
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,245


TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,764,323
       FROM TRUST FUNDS  . . . . . . . . . .                         2,741,734

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,506,057

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,355,310

 960   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        8,689,463
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           434,799

 961   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,059
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,536

 964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,218

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,720,227
       FROM TRUST FUNDS  . . . . . . . . . .                           929,685

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,649,912

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         23,154,789

 966   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       29,618,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,623,552
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,367,388

 967   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           115,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,770

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 971   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,830
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,275

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,915,876
       FROM TRUST FUNDS  . . . . . . . . . .                         3,625,148

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,541,024

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,655,325

 972   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,790,481
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,148,438
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           696,268

 973   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

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           320,022
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,805
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

 976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               774
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,431


TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,052,508
       FROM TRUST FUNDS  . . . . . . . . . .                         2,246,803

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,299,311

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,429,557

 977   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       15,664,486
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           882,014
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,706,956

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          123,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 978A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 979   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

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            41,780

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,975

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,172,241
       FROM TRUST FUNDS  . . . . . . . . . .                         3,316,824

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,489,065

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,047,557

 983   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        5,252,117
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           630,997


 984   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

 985   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           172,000

 986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,036

 987   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

 988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,152
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               183
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,647

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,367,410
       FROM TRUST FUNDS  . . . . . . . . . .                         1,104,948

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,472,358

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,001,395

 989   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       13,897,153
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           181,113
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,891,571

 990   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 991   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           247,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,174

 992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,286

 993   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375


 994   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,016,256
       FROM TRUST FUNDS  . . . . . . . . . .                         2,638,211

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,654,467

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,370,180

 995   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        3,150,347
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           108,937

 996   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 997   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

 998   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,004

 999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,310

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,243,331
       FROM TRUST FUNDS  . . . . . . . . . .                           202,771

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,446,102

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,308,881

1001   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       17,668,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           938,773

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,383,733

1002   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

1003   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           122,280

1005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,793
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               760

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,940,458
       FROM TRUST FUNDS  . . . . . . . . . .                         2,699,989

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,640,447

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,698,188

1007   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        8,669,923
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           287,377
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,603,410

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1008A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            26,000

1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,537
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,296


1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,436

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,583
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               913
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,462

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,841,835
       FROM TRUST FUNDS  . . . . . . . . . .                         2,125,130

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,966,965

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,022,669

1013   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,855,505
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           393,790
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,066,486

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,131
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1014A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,000

1015   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,323

1017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               927

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,112

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,922,070
       FROM TRUST FUNDS  . . . . . . . . . .                         1,958,078

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,880,148

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,944,558

1019   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .        9,634,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,793,930
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,292,893

1020   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

1021   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,383

1023   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1024   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,600
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,478

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,873,479
       FROM TRUST FUNDS  . . . . . . . . . .                         3,462,106

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,335,585

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,434,588

1025   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,229,095

1026   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114


1027   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1028   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,351

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,330,066

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,330,066

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,295,509

1030   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,229,013

1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1033   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1034   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,318,016

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,318,016

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,038,246

1035   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        4,195,692

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,987

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568


1039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,932

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,083,028

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,083,028

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,403,910

1040   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,856,627

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              500

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,772

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,869,060

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,869,060

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,022,340

1044   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,893,603
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           131,254

1045   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            56,575

1046   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1047   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1048   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,828


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,947,405
       FROM TRUST FUNDS  . . . . . . . . . .                           338,489

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,285,894

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,286,677

1049   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,786,129

1050   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1051   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          277,713
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,532

1053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,759

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,752,332
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,877,128

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,765,131

1055   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,806,460

1056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1057   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1058   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          504,284
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742


1059   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,230

1060   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,022

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,681,654
       FROM TRUST FUNDS  . . . . . . . . . .                           741,974

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,423,628

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,321,339

1062   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,110,791

1063   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1064   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1065   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          577,911
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,808

1067   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1068   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,037,860
       FROM TRUST FUNDS  . . . . . . . . . .                           477,685

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,515,545

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 into a tab delineated spreadsheet format and
   submit   the   results   to  the  chair  of  the  Senate  Appropriations
   Subcommittee on Criminal and Civil Justice and the chair of the House of
   Representatives  Justice  Appropriations Subcommittee within three weeks
   after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          8,332,085

1069   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       10,658,255
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          262,998

1071   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,318,564
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,428

1073   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,088,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,129

1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,228

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,579
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,276

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,433,817
       FROM TRUST FUNDS  . . . . . . . . . .                         1,358,405

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,792,222

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          7,432,191

1076   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .       10,177,543
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           618,878

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          129,048

1078   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,180,131
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,725


1079   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,877

1080   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          374,657
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,678
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,816

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,043
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,872

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       11,974,115
       FROM TRUST FUNDS  . . . . . . . . . .                         1,198,153

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,172,268

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          5,123,093

1083   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        6,548,534
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           657,430

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           88,016

1085   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          516,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,742
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,737

1087   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          670,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,020

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,393
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,808


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,860,767
       FROM TRUST FUNDS  . . . . . . . . . .                           895,000

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,755,767

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          7,708,943

1090   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .        9,861,990
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,002,020

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,966

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,875,363
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,993

1094   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          946,191

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,682

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,828
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,574

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       12,805,013
       FROM TRUST FUNDS  . . . . . . . . . .                         1,265,980

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,070,993

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,554,866

1097   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        7,451,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          138,937

1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,214,408

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,455

1102   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,115

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,599,490
       FROM TRUST FUNDS  . . . . . . . . . .                           687,501

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,286,991

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      869,679,215
       FROM TRUST FUNDS  . . . . . . . . . .                       172,530,614

         TOTAL POSITIONS . . . . . . . . . .   10,593.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,042,209,829
          TOTAL APPROVED SALARY RATE . . . .      584,284,821

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1105  through  1187, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a 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  1105  through  1187,  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, 2022.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         55,975,683


1105   SALARIES AND BENEFITS       POSITIONS    1,453.00
        FROM GENERAL REVENUE FUND  . . . . .       38,089,146
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,065,655
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        40,365,413

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          583,989
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1107   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,723,129
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1108   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1109   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,385,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,639,307
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         9,576,801

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,149,309
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,968,091

1114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          184,787
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,088
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           282,306


1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,005,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       62,393,932
       FROM TRUST FUNDS  . . . . . . . . . .                        66,307,073

         TOTAL POSITIONS . . . . . . . . . .    1,453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,701,005

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         34,964,436

1117   SALARIES AND BENEFITS       POSITIONS      826.50
        FROM GENERAL REVENUE FUND  . . . . .       46,847,259

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          604,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,614

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,845,850
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,092,851

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,225,716

   Funds  in  Specific  Appropriation  1121  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1121,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
   and Trauma Model (Senate Form 1769) (HB 2391).

1122   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1123   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,794,628
        FROM FEDERAL GRANTS TRUST FUND . . .                           375,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,405,386
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1124   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381


1125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          263,791

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       89,673,436
       FROM TRUST FUNDS  . . . . . . . . . .                         4,053,979

         TOTAL POSITIONS . . . . . . . . . .      826.50
         TOTAL ALL FUNDS . . . . . . . . . .                        93,727,415

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         20,181,624

1126   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       27,444,556

1127   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,072,073

1128   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1129   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1131   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,987,499
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1132   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          670,856

1133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,174

1135   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       48,447,442
       FROM TRUST FUNDS  . . . . . . . . . .                         1,627,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,075,429

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,745,434


1136   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .       12,121,538
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           310,556

1137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          669,752
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,545,492
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1140   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1141   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            7,778

1142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          542,571
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1143   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1144   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          260,473

1145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,473
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,765,734
       FROM TRUST FUNDS  . . . . . . . . . .                         2,328,860

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,094,594

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,988,063

1147   SALARIES AND BENEFITS       POSITIONS       58.50
        FROM GENERAL REVENUE FUND  . . . . .        3,939,486


1148   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,269,160

1149   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1150   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,565

1150A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .           99,092

   Funds  in Specific Appropriation 1150A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the Florida Digital Service, the chair of the Senate
   Appropriations  Committee, and the chair of the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1151   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,874

1152   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1153   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,418

1154   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          489,389

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,569,299

         TOTAL POSITIONS . . . . . . . . . .       58.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,569,299

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          5,641,319

1155   SALARIES AND BENEFITS       POSITIONS      120.50
        FROM GENERAL REVENUE FUND  . . . . .        8,135,254

1156   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           68,029

1157   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          590,787

1158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313


1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,957

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        8,889,660

         TOTAL POSITIONS . . . . . . . . . .      120.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,889,660

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1161  through  1173, 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 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 of Representatives Appropriations Committee prior to
   implementing any change.

   From  the  funds  in  Specific  Appropriations  1161  through  1173, 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  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.  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

1161   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,186

1162   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      102,311,161
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

   From   the   funds   in   Specific  Appropriation  1162,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Juvenile  Justice  to  provide  for a retention plan 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 2059) (HB 2987). The department shall develop a
   methodology  to  allocate  these funds in an equitable fashion among all
   applicable  contracted  service  providers  effective  July 1, 2021. The
   department   shall   report  on  the  use  and  effectiveness  of  these
   initiatives  by  December  1, 2021. 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.

1163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,182


1164   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           747,500

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      102,438,529
       FROM TRUST FUNDS  . . . . . . . . . .                         7,379,005

         TOTAL ALL FUNDS . . . . . . . . . .                       109,817,534

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          7,841,898

1165   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .        7,690,145

1166   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,088

1167   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,451,755
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,407

1171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,512

1173   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           747,500

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,054,513
       FROM TRUST FUNDS  . . . . . . . . . .                        38,747,500

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,802,013

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,019,773

1174   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          803,775
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,183
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           540,250

1175   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          299,184

        FROM FEDERAL GRANTS TRUST FUND . . .                           287,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1176   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1177   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1178   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1179   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       17,026,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1180   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        9,805,364

   From  the  funds in Specific Appropriation 1180, $2,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     723,542
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     723,542
     AMIkids Gender Specific Prevention Programs...............     723,542
     Pasco Association for Challenged Kids Summer Camp.........      34,738

   From   the   funds   in   Specific  Appropriation  1180,  $7,600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Florida Alliance of Boys & Girls Clubs Positive Youth
       Development Program (Senate Form 1953) (HB 2725)........   2,325,000
     City of West Park Youth Crime Prevention (Senate Form
       1866)...................................................     200,000
     Tallahassee TEMPO & TFLA Workforce Training and Education
       for Opportunity Youth (Senate Form 1547) (HB 3349)......     250,000
     JV's Foundation Youth Against Crime Program (Senate Form
       1462) (HB 3447).........................................     150,000
     Wayman Community Development At-Risk Program (Senate Form
       1508) (HB 3185).........................................     150,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (Senate Form 1374) (HB 2727).......     135,000
     New Horizons After School/Weekend Rehabilitative Program
       (Senate Form 1975) (HB 3363)............................     300,000
     Nassau County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (Senate Form 1397) (HB 2283).......     110,000
     Pinellas County Youth Advocate Program (Senate Form 1104)
       (HB 2463)...............................................     500,000
     Hope Street Diversion Program (Senate Form 1722) (HB 3057)     250,000
     Delores Barr Weaver Policy Center - Girl Matters:
       Continuity of Care Model Program (Senate Form 1903) (HB
       2375)...................................................     400,000
     Fresh Ministries: Fresh Path Youth Program (Senate Form
       1793) (HB 4043).........................................     250,000
     Florida Children's Initiative Recidivism Reduction and
       Prevention (Senate Form 1426) (HB 3449).................     950,000
     AMIkids Prevention and Family Therapy (Senate Form 1813)
       (HB 3137)...............................................   1,000,000
     Oak Street Home II - Female Teen Delinquency Prevention
       Program (Senate Form 1335) (HB 2609)....................     630,000


1181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,277,642
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,829

1184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,792,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1184,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age. Such services may be offered throughout the judicial circuit served
   by the CINS/FINS provider.

   From   the   funds   in   Specific   Appropriation   1184,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (Senate Form 2091) (HB
   2153).

1185   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1186   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          906,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

   From   the   funds   in   Specific   Appropriation   1186,  $250,000  in
   nonrecurring funds from the General Revenue Fund is provided for Prodigy
   Cultural Arts program (Senate Form 1119) (HB 2681).

1187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,116
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,986

1187A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the   funds   in  Specific  Appropriation  1187A,  $5,000,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following fixed capital outlay projects:

     CINS/FINS Youth Shelter Replacement (Senate Form 1247)
       (HB 2157)...............................................   1,200,000
     Camp Deep Pond (Senate Form 1400) (HB 2799)...............     300,000
     Pace Center for Girls, Hernando Building (Senate Form
       1941) (HB 2337).........................................   3,500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       68,151,363
       FROM TRUST FUNDS  . . . . . . . . . .                        26,261,380

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,412,743

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      439,383,908
       FROM TRUST FUNDS  . . . . . . . . . .                       146,705,784

         TOTAL POSITIONS . . . . . . . . . .    3,239.50
         TOTAL ALL FUNDS . . . . . . . . . .                       586,089,692
          TOTAL APPROVED SALARY RATE . . . .      137,358,230

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,400,434

1188   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        3,132,982
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,365
        FROM OPERATING TRUST FUND  . . . . .                         6,619,653

1189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,191
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            75,766

1190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,850
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           400,000

1191   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1192   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1193   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

1194   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1195   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1196   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616

        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1197   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1198   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            59,834

1199   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1200   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,778
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,194

1202   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                         1,509,400

   From  the  nonrecurring  funds  provided in Specific Appropriation 1202,
   the  Department  of  Law  Enforcement is authorized to pay tenant broker
   fees  related  to  private  sector  lease  agreements. From these funds,
   $1,400,000 is provided for the Pensacola Regional Operations Center.

1203   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1204   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1205   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1206   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1207   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,806
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,299
        FROM OPERATING TRUST FUND  . . . . .                            19,061

1208   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,451,201

1208A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIBERTY COUNTY JAIL IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds in Specific Appropriation 1208A are provided for Liberty County
   Jail Improvements (Senate Form 2132).


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,634,554
       FROM TRUST FUNDS  . . . . . . . . . .                        36,176,251

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,810,805

AVIATION SERVICES

     APPROVED SALARY RATE            372,787

1209   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          548,430

1210   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          913,829

1211   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1212   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          248,520

1213   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,317

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,075,172

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,075,172

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,322,004

1215   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,837
        FROM OPERATING TRUST FUND  . . . . .                         6,720,313

1216   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1217   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1218   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1219   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1220   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1221   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100


1222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           218,530

1223   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              328
        FROM OPERATING TRUST FUND  . . . . .                            25,572

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,525
       FROM TRUST FUNDS  . . . . . . . . . .                         7,818,047

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,828,572

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,846,486

1226   SALARIES AND BENEFITS       POSITIONS      440.00
        FROM GENERAL REVENUE FUND  . . . . .       31,188,339
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,235
        FROM OPERATING TRUST FUND  . . . . .                         5,505,907

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,996,806
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         2,221,606

   From  the  funds  in  Specific Appropriation 1228, 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 1228
   for the purpose of processing rape kits.

1229   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1230   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1231   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,708,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000


1233   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            60,943

1235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          137,379
        FROM OPERATING TRUST FUND  . . . . .                             4,390

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,247,385
       FROM TRUST FUNDS  . . . . . . . . . .                        17,700,715

         TOTAL POSITIONS . . . . . . . . . .      440.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,948,100

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1237  through  1249, 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 1237 through 1249, 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 section 943.10, Florida Statutes.

     APPROVED SALARY RATE         45,541,067

1237   SALARIES AND BENEFITS       POSITIONS      706.00
        FROM GENERAL REVENUE FUND  . . . . .       51,631,887
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,561
        FROM OPERATING TRUST FUND  . . . . .                        10,643,598

1238   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          358,025
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1239   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,445,908
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         3,332,354
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1239  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.

1240   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1241   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000

1242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          953,819
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1243   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1244   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,689,480
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1244,  $2,489,480  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     Alzheimer's Project - Bringing the Lost Home (HB 4063)....     200,000
     Broward County Sheriff's Office - Solving Cold Cases
       Using New DNA Technologies (Senate Form 1167) (HB 2361).     114,480
     Community, Cops, Courts & State Attorney Violent Crime
       Intervention (Senate Form 1371) (HB 3445)...............     250,000
     Hillsborough County Sheriff's Office Port Tampa Bay Safe
       Boat (Senate Form 1267) (HB 2331).......................     575,000
     Jefferson County Sheriff's Office Emergency Communication
       System (Senate Form 1436) (HB 3001).....................   1,200,000
     Project Cold Case (Senate Form 1284) (HB 3341)............     150,000

1245   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          563,940
        FROM ADMINISTRATIVE TRUST FUND . . .                           366,407
        FROM OPERATING TRUST FUND  . . . . .                           412,391

1247   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          529,301
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1248   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400


1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          223,889
        FROM OPERATING TRUST FUND  . . . . .                            29,772

1249A  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  . . . . .        2,125,000

   Funds  in  Specific  Appropriation  1249A are provided for the following
   nonrecurring fixed capital outlay projects:

     Automated License Plate Readers for the City of
       Jacksonville Beach (Senate Form 1276) (HB 2367).........     150,000
     Blountstown Police Department Renovation (Senate Form
       1453) (HB 3035).........................................     350,000
     City of Opa-locka Police Station (Senate Form 1258) (HB
       3181)...................................................   1,125,000
     City of Pembroke Pines License Plate Reader Project
       (Senate Form 1225) (HB 2901)............................     125,000
     District 1 Medical Examiners Facility Planning and Design
       (Senate Form 1647) (HB 3639)............................     250,000
     Port Orange License Plate Readers (Senate Form 1249) (HB
       3885)...................................................     125,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       68,798,101
       FROM TRUST FUNDS  . . . . . . . . . .                        20,837,740

         TOTAL POSITIONS . . . . . . . . . .      706.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,635,841

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,260,648

1250   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,206,801
        FROM OPERATING TRUST FUND  . . . . .                           607,043

1251   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1252   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,687

1254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,228
        FROM OPERATING TRUST FUND  . . . . .                               121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,303,408
       FROM TRUST FUNDS  . . . . . . . . . .                           657,164

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,960,572

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1255  through  1274, the
   Department  of  Law  Enforcement,  as  defined  in the Federal Bureau of
   Investigation's  Criminal  Justice  Information Services (CJIS) Security
   Policy,  serves as the lead CJIS Systems Agency for the state of Florida

   and  shall  enable  Florida  law  enforcement  entities  to  choose from
   multiple  service  providers  that  offer  cloud services, as defined in
   section 282.0041, Florida Statutes, that enable these entities to comply
   with the CJIS Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,834,671

1255   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .          340,426
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,942
        FROM OPERATING TRUST FUND  . . . . .                         9,174,937

1256   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           151,193

1257   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           38,890
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,196,379

1258   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1259   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        10,294,157

1260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,129
        FROM OPERATING TRUST FUND  . . . . .                            23,084

1261   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1262   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,607
        FROM OPERATING TRUST FUND  . . . . .                            34,985

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          386,522
       FROM TRUST FUNDS  . . . . . . . . . .                        29,478,505

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,865,027

PREVENTION AND CRIME INFORMATION SERVICES

   From the funds in Specific Appropriations 1265 and 1269, $3,090,785 from
   the  Operating  Trust  Fund and $1,250,000 from the General Revenue Fund
   are  provided to the Department of Law Enforcement to implement criminal
   justice data collection and reporting that complies with sections 900.05
   and  943.6871,  Florida  Statutes.  Of  these funds, $2,318,089 from the
   Operating  Trust Fund and $1,250,000 from the General Revenue Fund shall
   be  placed  in reserve. The department 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. Release is contingent upon
   approval of a detailed operational work plan and monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2021-2022. The department shall submit monthly project status reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   Department  of  Management  Services,  and  the  chairs  of  the  Senate

   Appropriations Committee and the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project  issues  and  risks.  The  Department  of  Law Enforcement shall
   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 services for all department staff and vendor
   work needed to implement the initiative. The contract shall require that
   all  deliverables  be  simultaneously  provided  to  the department, the
   Department   of   Management  Services,  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.  The  contracted  provider shall be made readily available to
   provide  all  project  related  data  to  the Florida Digital Service in
   support  of their project oversight responsibilities pursuant to section
   282.0051, Florida Statutes.

   From the funds in Specific Appropriations 1265 and 1269, $9,277,832 from
   the   General  Revenue  Fund  is  provided  to  the  Department  of  Law
   Enforcement  to  implement a uniform arrest affidavit that complies with
   sections   900.05  and  943.6871,  Florida  Statutes.  Of  these  funds,
   $3,932,099  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. Release is
   contingent upon approval of a detailed operational work plan and monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department  shall  submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the Department of Management Services, and the chairs
   of  the Senate Appropriations Committee and the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred,  and  any  project  issues  and  risks.  The Department of Law
   Enforcement  shall  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  services  for all department
   staff  and  vendor work needed to implement the initiative. The contract
   shall  require  that quarterly status reports be simultaneously provided
   to  the department, the Department of Management Services, 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. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to section 282.0051, Florida Statutes.

     APPROVED SALARY RATE         13,780,824

1263   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .        1,755,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,772
        FROM OPERATING TRUST FUND  . . . . .                        17,762,041

1264   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           182,597

1265   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          848,702
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,093,342

1266   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1267   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168


1268   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .       11,451,301

   From  the  funds  in  Specific  Appropriation 1268, $11,451,301 from the
   General  Revenue  Fund  is provided to the Department of Law Enforcement
   for  the  Florida  Incident-Based  Reporting  System.  Of  these  funds,
   $8,588,476  shall  be placed in reserve. The department 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. Release is
   contingent upon approval of a detailed operational work plan and monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department  shall  submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the Department of Management Services, and the chairs
   of  the Senate Appropriations Committee and the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred,  and  any  project  issues  and  risks.  The Department of Law
   Enforcement  shall  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  services  for all department
   staff  and  vendor work needed to implement the initiative. The contract
   shall  require  that  all deliverables be simultaneously provided to the
   department,  the Department of Management Services, 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. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to section 282.0051, Florida Statutes.

1269   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,498,159
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         6,607,059

1271   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,205
        FROM OPERATING TRUST FUND  . . . . .                            74,134

1272   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1273   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,169
        FROM OPERATING TRUST FUND  . . . . .                            92,585

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,563,853
       FROM TRUST FUNDS  . . . . . . . . . .                        30,613,111

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,176,964

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,741,671


1275   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,877,974
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,743

1276   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,000

1277   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1278   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1279   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575

1281   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1282   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,500

1283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,921

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,439,200
       FROM TRUST FUNDS  . . . . . . . . . .                         4,700,013

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,139,213

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,037,956

1284   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,089,572

1285   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           125,000

1286   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,200,000

1287   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000


1288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           725,000

1289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,249
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1290   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000

1292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,665

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,252,078

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,252,078

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      159,458,720
       FROM TRUST FUNDS  . . . . . . . . . .                       154,233,624

         TOTAL POSITIONS . . . . . . . . . .    1,930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       313,692,344
          TOTAL APPROVED SALARY RATE . . . .      111,138,548

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,660,905

1293   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .          164,512
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,347,394
        FROM CRIME STOPPERS TRUST FUND . . .                           265,919
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,762,418
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           384,492

1294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            74,676
        FROM CRIME STOPPERS TRUST FUND . . .                            68,900
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

1295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          174,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000

        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1296   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

1297   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

   From   the   funds   in   Specific  Appropriation  1297,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to make
   awards  to  claimants  if trust fund revenues are not available for that
   purpose.  These  funds  shall  be  held  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.

1298   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1298, $200,000 in recurring
   funds  from  the  General  Revenue Fund 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 1298, $500,000 in recurring
   funds  from  the General Revenue Fund 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.

1299   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,693,240

   From  the  funds in Specific Appropriation 1299, $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
   1824)  (HB  2679).  An  advance  payment  equal  to  one-fourth  of  the
   allocation  will  be  provided, upon request, and the Florida Network of
   Children's  Advocacy  Centers  will  invoice  against the advance in the
   final quarter of the fiscal year.

   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 1299, 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 1299, $300,000 in recurring
   funds  from  the  General  Revenue  Fund  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 1299, $100,000 in recurring
   funds  from  the  General  Revenue Fund 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 1299, the Department of Legal
   Affairs must provide to the chair of the Senate Appropriations Committee
   and  the  chair of the House of Representatives Appropriations Committee
   by  July  15,  2021, the contract between the department and the Florida
   Network  of  Children's  Advocacy  Centers,  the  Fiscal  Year 2021-2022
   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.

1300   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,176,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1300, $1,660,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to the Monique Burr
   Foundation  (MBF)  Child  Safety  Matters  Prevention  Education program
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1300, $800,000 in recurring
   funds  from the General Revenue Fund 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 1300, $700,000 in recurring
   funds from the General Revenue Fund is 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).

1300A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,448,246

   From   the   funds   in  Specific  Appropriation  1300A,  $4,448,246  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Big Brothers Big Sisters Bigs In Blue Mentoring Project

       (Senate Form 1986) (HB 3135)............................     750,000
     Created Gainesville's Residential Program (Senate Form
       2036)...................................................     438,881
     Cuban American Bar Association Pro Bono Project, Inc.
       (Senate Form 1090) (HB 2425)............................     250,000
     Legal Services Clinic of the Puerto Rican Bar
       Association, Inc. (Senate Form 1075) (HB 3915)..........     250,000
     Nancy J. Cotterman Crisis Intervention Programs (Senate
       Form 1200) (HB 2521)....................................     225,000
     Selah Freedom Sex Trafficking and Exploitation Victims
       Programs and Services (Senate Form 1043) (HB 2741)......     500,000
     The NO MORE Foundation - Human Trafficking Victims
       Capacity Expansion in Tampa Bay (Senate Form 1757) (HB
       2745)...................................................     250,000
     Virgil Hawkins Florida Chapter of the National Bar
       Association Fellowship (Senate Form 1027) (HB 3651).....     250,000
     Voices for Florida - Open Doors Outreach Network (Senate
       Form 1184) (HB 2373)....................................   1,534,365

1301   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1301  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...................   3,179,247

1302   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1303   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            59,106
        FROM CRIME STOPPERS TRUST FUND . . .                             1,546
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,062

1305   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       174,387,039

1306   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  . . . . . . . . . . . . . . .                            38,784
        FROM CRIME STOPPERS TRUST FUND . . .                               541
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,699

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,608,106
       FROM TRUST FUNDS  . . . . . . . . . .                       215,203,160

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,811,266

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
   from  the  General  Revenue  Fund  is  provided for staff support to the

   Statewide Task Force on Opioid Abuse.

     APPROVED SALARY RATE          8,250,956

1307   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM GENERAL REVENUE FUND  . . . . .        7,083,953
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,011,135
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,331
        FROM OPERATING TRUST FUND  . . . . .                            11,712

1308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,007
        FROM ADMINISTRATIVE TRUST FUND . . .                           164,132

1309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          991,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1311   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1312   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1313   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          119,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

1315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,032

1316   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1317   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,027
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,258

1318   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,027,973
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,381,314


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,142,026
       FROM TRUST FUNDS  . . . . . . . . . .                         7,189,208

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,331,234

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,294,538

1319   SALARIES AND BENEFITS       POSITIONS      841.00
        FROM GENERAL REVENUE FUND  . . . . .       27,373,175
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,466
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,924,868
        FROM LEGAL SERVICES TRUST FUND . . .                        17,511,751
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,578,016
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,833,572
        FROM OPERATING TRUST FUND  . . . . .                         1,239,241

1320   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 . . .                         1,071,182
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,271

1321   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,569,760
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,103,217
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1322   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 . . .                           667,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1323   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1323  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1324   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

1325   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1326   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506


1327   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,884
        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  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1328   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1329   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           226,691
        FROM LEGAL SERVICES TRUST FUND . . .                           174,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            96,699
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,802

1331   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1332   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

1333   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          114,001
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,078
        FROM LEGAL SERVICES TRUST FUND . . .                            67,741
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,759
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,386
        FROM OPERATING TRUST FUND  . . . . .                               358

1334   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

1335   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       32,159,017
       FROM TRUST FUNDS  . . . . . . . . . .                        71,821,194

         TOTAL POSITIONS . . . . . . . . . .      891.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,980,211

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          5,315,704


1336   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        7,116,716
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,452
        FROM FEDERAL GRANTS TRUST FUND . . .                           294,974
        FROM OPERATING TRUST FUND  . . . . .                           306,450

1337   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,293,059
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1338   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,283
        FROM OPERATING TRUST FUND  . . . . .                               844

1339   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,174
        FROM OPERATING TRUST FUND  . . . . .                             2,134

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        8,458,168
       FROM TRUST FUNDS  . . . . . . . . . .                         1,429,900

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,888,068

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            818,747

1341   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,184,061

1342   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1343   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           295,339

1344   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1345   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,573

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,351


1348   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,805

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,612,016

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,612,016

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       70,367,317
       FROM TRUST FUNDS  . . . . . . . . . .                       297,255,478

         TOTAL POSITIONS . . . . . . . . . .    1,269.50
         TOTAL ALL FUNDS . . . . . . . . . .                       367,622,795
          TOTAL APPROVED SALARY RATE . . . .       68,340,850

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,382,597,327

       FROM TRUST FUNDS  . . . . . . . . . .                       835,885,138

         TOTAL POSITIONS . . . . . . . . . .   42,582.50

         TOTAL ALL FUNDS . . . . . . . . . .                     5,218,482,465

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
   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         15,630,134

1349   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       18,352,381
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,412,705
        FROM GENERAL INSPECTION TRUST FUND .                         1,946,945
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,090,798

1350   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1351   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,640,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1352   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1353   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1354   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           865,706

1355   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

1356   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,499,327

1357   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,004
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GENERAL INSPECTION TRUST FUND .                             5,561

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       22,116,132
       FROM TRUST FUNDS  . . . . . . . . . .                         6,427,456

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,543,588

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,330,940

1359   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL INSPECTION TRUST FUND .                           113,141
        FROM LAND ACQUISITION TRUST FUND . .                         4,849,372

1360   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1360A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            67,186

1361   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1362   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,025

1363   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,207
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        34,103,960

   From  the  funds in Specific Appropriation 1363, $1,500,000 in recurring
   funds  from the Land Acquisition Trust Fund is provided for water supply
   planning and conservation.

1364   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            17,155

1365   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                        46,569,773

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,569,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,522,850

1366   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        6,014,981
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,983,590
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,188
        FROM GENERAL INSPECTION TRUST FUND .                           986,774
        FROM LAND ACQUISITION TRUST FUND . .                         1,410,160

1367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           98,583
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643


1368   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1369   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1369A  SPECIAL CATEGORIES
       TRANSFER TO MARKET IMPROVEMENTS WORKING
        CAPITAL TRUST FUND - CASH FLOW LOANS
        FROM GENERAL INSPECTION TRUST FUND .                         2,000,000

   From   the   funds   in  Specific  Appropriation  1369A,  $2,000,000  in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided
   for  transfer  to  the  Market  Improvements Working Capital Trust Fund.
   These funds are provided to support the trust fund cash flow needs until
   FEMA  reimbursements  are received from damages caused by Hurricane Irma
   at the state farmers markets.

1369B  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,781,791

1370   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,967

1371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           220,000

1372   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,990
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,541

1373   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1374   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,521
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,775
        FROM GENERAL INSPECTION TRUST FUND .                               662
        FROM LAND ACQUISITION TRUST FUND . .                             3,564

1375A  FIXED CAPITAL OUTLAY
       REPAIR/REPLACEMENT/RENOVATIONS -
        DIAGNOSTIC LABS
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           800,000

1375B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,000,000


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,964,980
       FROM TRUST FUNDS  . . . . . . . . . .                        16,850,042

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        26,815,022

DIVISION OF LICENSING

     APPROVED SALARY RATE         11,010,742

1376   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        17,696,950

1377   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,598,181

1378   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,281,781

1379   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1379A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            34,653

1380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,330,177

1381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            75,921

1382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,443

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        38,457,236

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,457,236

OFFICE OF ENERGY

     APPROVED SALARY RATE            633,481

1383   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          515,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           681,425

1384   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1386   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687


1388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,312

1389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,373

1390   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,250,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          564,577
       FROM TRUST FUNDS  . . . . . . . . . .                         2,497,462

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,062,039

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         48,227,143

1391   SALARIES AND BENEFITS       POSITIONS    1,180.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,066,801
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,195,808
        FROM INCIDENTAL TRUST FUND . . . . .                         7,015,683
        FROM LAND ACQUISITION TRUST FUND . .                        65,677,960

1392   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           514,741
        FROM INCIDENTAL TRUST FUND . . . . .                           480,589
        FROM LAND ACQUISITION TRUST FUND . .                           922,562

1393   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           942,803
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1394   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1395   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1396   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1397   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1398   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1399   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         7,422,164

   From  the  funds  in  Specific  Appropriation 1399, the department shall

   replace  the  most  critical  wildfire  suppression equipment first. Any
   operator  controlled  equipment  replaced must be equipped with operator
   protection systems, including enclosed cabs.

1400   SPECIAL CATEGORIES
       UNITED STATES DEPARTMENT OF AGRICULTURE
        DISASTER BLOCK GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1401   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           501,341

1402   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,902,162

1403   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,318,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1404   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1405   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           485,804
        FROM LAND ACQUISITION TRUST FUND . .                         2,334,914

1406A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM LAND ACQUISITION TRUST FUND . .                         5,571,000

1407   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                               987
        FROM INCIDENTAL TRUST FUND . . . . .                            33,149
        FROM LAND ACQUISITION TRUST FUND . .                           328,943

1408   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         3,995,000

1409   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

1410   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           450,000

TOTAL: FLORIDA FOREST SERVICE
       FROM TRUST FUNDS  . . . . . . . . . .                       132,016,972

         TOTAL POSITIONS . . . . . . . . . .    1,180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       132,016,972

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,081,573


1411   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          804,761
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            64,760
        FROM GENERAL INSPECTION TRUST FUND .                         1,980,856
        FROM LAND ACQUISITION TRUST FUND . .                         1,590,983

1412   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1413   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         4,067,867

1414   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1415A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          778,668

   Funds  in Specific Appropriation 1415A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and 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, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            10,866

1417   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               326
        FROM GENERAL INSPECTION TRUST FUND .                             9,478
        FROM LAND ACQUISITION TRUST FUND . .                             6,217

1418   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,583,429
       FROM TRUST FUNDS  . . . . . . . . . .                        10,215,541

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,798,970

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,777,094


1419   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .        2,295,116
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,756,688
        FROM GENERAL INSPECTION TRUST FUND .                        15,087,201

1420   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,634
        FROM GENERAL INSPECTION TRUST FUND .                           211,797

1421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1422   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                           669,459

1422A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,964
        FROM GENERAL INSPECTION TRUST FUND .                           114,850

1423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1424   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,453
        FROM GENERAL INSPECTION TRUST FUND .                           111,292

1425   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,531
        FROM GENERAL INSPECTION TRUST FUND .                            73,138

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,177,248
       FROM TRUST FUNDS  . . . . . . . . . .                        21,878,827

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,056,075

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,497,353

1426   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          826,638
        FROM FEDERAL GRANTS TRUST FUND . . .                           485,986
        FROM GENERAL INSPECTION TRUST FUND .                         7,960,846
        FROM PEST CONTROL TRUST FUND . . . .                         3,582,393

1427   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,945
        FROM GENERAL INSPECTION TRUST FUND .                           222,505
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1428   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1429   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000


1430   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .           51,600
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1430, $387,389 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the   University   of   Florida   Institute  of  Food  and  Agricultural
   Sciences/Florida   Medical  Entomology  Laboratory  to  perform  applied
   research  to  develop and test formulations, application techniques, and
   procedures  of  pesticides and biological control agents for the control
   of  arthropods, and in particular, biting arthropods of public health or
   nuisance importance.

   From  the  funds  provided in Specific Appropriation 1430, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.  The  research  may  be conducted by any public university or
   college in Florida.

   From  the  funds in Specific Appropriation 1430, $51,600 in nonrecurring
   funds  from  the  General  Revenue  Fund  is provided for the Miami-Dade
   County Mosquito Control Adulticide Program (Senate Form 1070)(HB 2677).

1431   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013
        FROM GENERAL INSPECTION TRUST FUND .                           200,000

1431A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000

1432   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1433   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,540
        FROM GENERAL INSPECTION TRUST FUND .                            18,851

1433A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES - FERTILIZER RATE STUDY
        FROM GENERAL REVENUE FUND  . . . . .        1,681,844

   From   the   funds   in  Specific  Appropriation  1433A,  $1,681,844  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Florida  Institute  of Food and Agricultural Sciences to
   conduct  a  study  designed to examine the appropriate rate for applying
   fertilizer  on  tomatoes  and  potatoes  for  normal and economical crop
   production.  The  study shall include recommendations on best management
   practices  for supplying fertilizer to the crop to achieve maximum yield
   and  quality  goals  of  the  grower  while  doing  so  in a manner that
   minimizes  nutrient  inefficiencies  to  the environment. Status reports
   must  be  submitted biannually to the chair of the Senate Appropriations
   Committee  and  the  chair  of  the  House Appropriations Committee. The
   reports   must  include  progress  made  to  date,  planned  and  actual
   completion  dates,  and  planned  and actual costs incurred (Senate Form
   2111).

1434   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,635
        FROM GENERAL INSPECTION TRUST FUND .                            29,634
        FROM PEST CONTROL TRUST FUND . . . .                            14,393


TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,709,215
       FROM TRUST FUNDS  . . . . . . . . . .                        18,600,916

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,310,131

CONSUMER PROTECTION

     APPROVED SALARY RATE         11,148,682

1435   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        16,647,515

1436   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           201,797

1437   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1438   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1438A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           170,625

1439   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533

1440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           683,401

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            87,282

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        21,530,847

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,530,847

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,189,418

1442   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,444,089
        FROM FEDERAL GRANTS TRUST FUND . . .                           679,850
        FROM GENERAL INSPECTION TRUST FUND .                         2,536,765

1443   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           224,491
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           951,170

1444   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1445   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1446   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041


1446A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

1447   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM CITRUS INSPECTION TRUST FUND  .                         3,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,000,000

   From   the   funds   in   Specific  Appropriation  1447,  $3,000,000  in
   nonrecurring  funds  from  the  Citrus  Inspection  Trust  Fund shall be
   transferred  to  the Citrus Research and Development Foundation Inc., in
   consultation  with  the  Department of Citrus, 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  1447,  $5,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation Inc., in consultation with the Department of Citrus, 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.  Fifty  percent  of  the appropriated funds shall be provided to
   growers  who, for property tax purposes, have citrus groves greater than
   or  equal  to  2,500  acres  and  fifty  percent shall be distributed to
   growers who have greater than five, but less than 2,500 acres.

   From  the  funds in Specific Appropriation 1447, the Citrus Research and
   Development  Foundation  Inc.,  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  1447,  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.

1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1449   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1450   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            49,393
        FROM GENERAL INSPECTION TRUST FUND .                            87,809

1451   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            60,948
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,972
        FROM GENERAL INSPECTION TRUST FUND .                            18,170


TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,587,693

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,587,693

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,289,388

1452   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          508,781
        FROM GENERAL INSPECTION TRUST FUND .                           635,414
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,776,594
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,458,235
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,012,663
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            51,184

1453   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            28,134
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,753

1454   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

1455   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1456   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1457   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,490,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From   the   funds   in   Specific   Appropriation   1457,  $750,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Cattle  Enhancement  Board,  Inc.,  to  conduct  programs  and  research
   designed  to  expand  uses of Florida beef and Florida beef products and
   strengthen the market position of Florida's cattle industry in the state
   and in the nation (Senate Form 2106).

1458   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1459   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1460   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                            76,222

        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

1461   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,206
        FROM GENERAL INSPECTION TRUST FUND .                            51,013
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           123,355
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                            25,750

1463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,976
        FROM GENERAL INSPECTION TRUST FUND .                             2,015
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,624
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,487
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               225

1463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA AGRICULTURAL AND MECHANICAL
        UNIVERSITY BROOKSVILLE AGRICULTURAL
        ENVIRONMENTAL RESEARCH STATION
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   From   the   funds   in  Specific  Appropriation  1463A,  $1,600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  Agricultural and Mechanical University Brooksville Agricultural
   and Environmental Research Station (Senate Form 1550)(HB 3347).

1463B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,153,831

   From   the   funds  in  Specific  Appropriation  1463B,  $10,153,831  in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

     Alachua County Agriculture Center.........................     206,655
     Clay County Agricultural Fairgrounds Livestock Pavilion...     910,000
     Edward L. Myrick State Farmers Market (Senate Form 1621)..     300,000
     Hardee County Agricultural Educational Training
       Conference Center (Senate Form 1713)(HB 2241)...........     630,000
     Hardee County Citrus Facility (HB 2667)...................      16,000
     Hardee County Fair Exposition Hall-Phase III..............     352,000
     Hendry County Fair and Livestock Show.....................     800,000
     Hillsborough County Fair Association......................     960,000
     Madison County Agricultural and Expo Center (Senate Form
       1437)(HB 3003)..........................................     650,000
     Martin County Fair Association............................     260,000
     Northeast Florida Fair Association........................     990,000
     Okaloosa County Agriculture Center........................     854,100
     Polk County Agriculture Center and Extension Complex......     495,241
     Putnam County Fairgrounds.................................   1,225,000
     Southeastern Livestock Pavilion...........................   1,000,000
     Southeastern Youth Fairgrounds............................       4,835
     Suwannee County Agriculture Complex and Colosseum.........     500,000


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       16,932,154
       FROM TRUST FUNDS  . . . . . . . . . .                        15,095,899

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,028,053

AQUACULTURE

     APPROVED SALARY RATE          1,978,162

1464   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        2,057,567
        FROM GENERAL INSPECTION TRUST FUND .                           920,376

1465   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            10,907

1466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           160,966

1467   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1467A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            95,589

1467B  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL INSPECTION TRUST FUND .                            54,000

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,700

1469   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,491
        FROM GENERAL INSPECTION TRUST FUND .                             4,230

1471   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,379
        FROM GENERAL INSPECTION TRUST FUND .                             3,302

1471A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BASCOM FARMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in Specific Appropriation 1471A are provided for the Bascom Farms
   Sturgeon Aquafarm project (Senate Form 2126)(HB 4097).

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,078,310
       FROM TRUST FUNDS  . . . . . . . . . .                         1,470,670

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,548,980

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,527,990


1472   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,308,169
        FROM FEDERAL GRANTS TRUST FUND . . .                           498,799
        FROM GENERAL INSPECTION TRUST FUND .                           554,932
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           506,731

1473   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,472
        FROM GENERAL INSPECTION TRUST FUND .                            68,659

1474   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,157

1475   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1476   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1476 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.

1477   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

1478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,330
        FROM GENERAL INSPECTION TRUST FUND .                            52,864

1479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,700
        FROM GENERAL INSPECTION TRUST FUND .                             5,020
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        7,128,233
       FROM TRUST FUNDS  . . . . . . . . . .                         4,117,189

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,245,422

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         15,670,878

1480   SALARIES AND BENEFITS       POSITIONS      378.00
        FROM GENERAL REVENUE FUND  . . . . .       10,990,496
        FROM CITRUS INSPECTION TRUST FUND  .                           486,146
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,410,289
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,314,345
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,134,850

1481   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,214,008

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           344,916
        FROM PLANT INDUSTRY TRUST FUND . . .                           497,266

1482   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,403,534
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1483   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1483A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,842
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           768,785

1484   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1485   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1486   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1487   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1487A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,318,209

1488   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,703,750
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1489   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,270
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           255,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1490,  $150,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  is  provided to fund voluntary testing of avocado trees for laurel
   wilt and the destruction of infected trees (Senate Form 1228)(HB 3119).

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          445,430
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           151,285


1492   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1492 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

1493   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1494   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          129,977
        FROM CITRUS INSPECTION TRUST FUND  .                             8,266
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,281
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               538
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,136

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       16,292,394
       FROM TRUST FUNDS  . . . . . . . . . .                        30,727,611

         TOTAL POSITIONS . . . . . . . . . .      378.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,020,005

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          4,894,780

1495   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          182,610
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,035,393

1496   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           287,126

1497   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,861,986
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1500   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1501   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1501A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           118,000


1501B  SPECIAL CATEGORIES
       FEEDING FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in  Specific  Appropriation  1501B,  $2,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Florida,  formerly  known  as  Florida Association of Food Banks. Thirty
   percent  of  all food commodities distributed by Feeding Florida must be
   fresh Florida products (Senate Form 2080)(HB 3155).

   From  the  funds  in Specific Appropriation 1501B, Feeding Florida shall
   submit  quarterly  reports  that  include  the  amount and type of fresh
   produce   distributed  to  needy  families,  local  food  entities,  and
   community partners. The reports shall include a detailed breakout of the
   types  of  fresh commodities distributed. The quarterly reports shall be
   submitted  to  the  chair of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2022.

1502   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        4,045,000

   From  the  funds  in Specific Appropriation 1502, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Feeding Florida Through Aquaponics (Senate Form 1767) (HB
       4045)...................................................     500,000
     Feeding Rural Florida - Second Harvest of the Big Bend
       (Senate Form 2044)......................................     300,000
     Feeding South Florida Senior Grocery Delivery Program
       (Senate Form 1244)(HB 2697).............................   1,500,000
     Florida Children's Initiative Food Security Project
       (Senate Form 1666)(HB 3273).............................     950,000
     Fresh Stop Mobile Market (Senate Form 1705)...............      75,000
     Grow It Forward Urban Farm Network Strategic Planning
       (Senate Form 1349)(HB 3199).............................     100,000
     St. Pete Urban Youth Farm (Senate Form 1341)(HB 3811).....     370,000
     United Against Poverty Improvements to Expand Capacity
       and Outreach (Senate Form 1229)(HB 3949)................     250,000

1503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1504   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the   funds   in   Specific  Appropriation  1504,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share.  Thirty percent of all food commodities distributed by Farm Share
   must be fresh Florida products (Senate Form 2021)(HB 2673).

   From  the  funds in Specific Appropriation 1504, Farm Share shall submit
   quarterly  reports  that  include  the  amount and type of fresh produce
   distributed  to  needy  families,  local  food  entities,  and community
   partners.  The reports shall include a detailed breakout of the types of
   fresh  commodities distributed. The quarterly reports shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House Appropriations Committee by January 1, 2022.

   From  the  funds provided in Specific Appropriation 1504, 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  date  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.

1505   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092


1506   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,453
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           121,246

1507   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,858

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       28,187,109
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,838,546

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,299,025,655

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      116,733,781
       FROM TRUST FUNDS  . . . . . . . . . .                     1,657,882,680

         TOTAL POSITIONS . . . . . . . . . .    3,726.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,774,616,461
          TOTAL APPROVED SALARY RATE . . . .      162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,986,084

1508   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,337,503
        FROM INLAND PROTECTION TRUST FUND  .                           219,840
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,549
        FROM LAND ACQUISITION TRUST FUND . .                        10,403,367
        FROM PERMIT FEE TRUST FUND . . . . .                           123,454

1509   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,341
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1510   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,531,569
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455
        FROM PERMIT FEE TRUST FUND . . . . .                            12,012

1511   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1512   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,671

1513   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1513A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           792,034


   Funds  in Specific Appropriation 1513A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1514   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,588
        FROM INLAND PROTECTION TRUST FUND  .                               702
        FROM FEDERAL GRANTS TRUST FUND . . .                               264
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                 6
        FROM LAND ACQUISITION TRUST FUND . .                            33,235

1516   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,156
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,231
        FROM LAND ACQUISITION TRUST FUND . .                            45,613
        FROM PERMIT FEE TRUST FUND . . . . .                               331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        28,577,494

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,577,494

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,574,755

1518   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,162
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           721,768
        FROM LAND ACQUISITION TRUST FUND . .                           691,247
        FROM MINERALS TRUST FUND . . . . . .                           486,685
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           504,348

1519   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1520   EXPENSES
        FROM MINERALS TRUST FUND . . . . . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810


1521   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1522   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1523   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

1524   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,607
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,046
        FROM LAND ACQUISITION TRUST FUND . .                             7,706
        FROM MINERALS TRUST FUND . . . . . .                             5,425
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,622

1525   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,139
        FROM LAND ACQUISITION TRUST FUND . .                             2,541
        FROM MINERALS TRUST FUND . . . . . .                             4,363

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,119,728

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,119,728

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,913,965

1526   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,475,742

1527   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,107

1528   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,945,617

1529   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            25,625

1530   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,316,516

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            29,375

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,568


1533   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,537,661

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        19,820,721

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,820,721

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            500,816

1534   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM COASTAL PROTECTION TRUST FUND .                           306,062
        FROM INLAND PROTECTION TRUST FUND  .                           164,217

1535   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1536   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           118,739
        FROM INLAND PROTECTION TRUST FUND  .                            65,116

1537   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883
        FROM INLAND PROTECTION TRUST FUND  .                           150,000

1538   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902

1539   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1540   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1541   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             2,183
        FROM INLAND PROTECTION TRUST FUND  .                             1,171

1542   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1543   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 .                        10,510,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,622,599

1544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,354

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,810,684

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,810,684


PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,745,417

1545   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,756,840
        FROM LAND ACQUISITION TRUST FUND . .                         2,092,378

1546   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           529,351
        FROM LAND ACQUISITION TRUST FUND . .                           193,643

1547   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1548   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

1549   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1549  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,542,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1551   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1552   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

1553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            29,087
        FROM LAND ACQUISITION TRUST FUND . .                             7,846

1554   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1555   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000


1556   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,885
        FROM LAND ACQUISITION TRUST FUND . .                            11,030

1557   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

1558   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       113,423,172

   Funds  provided  in  Specific  Appropriation  1558  are  for Fiscal Year
   2021-2022  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       233,293,409

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       233,293,409

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         30,230,438

1559   SALARIES AND BENEFITS       POSITIONS      558.00
        FROM GENERAL REVENUE FUND  . . . . .          584,763
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,442,916
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,149,124
        FROM COASTAL PROTECTION TRUST FUND .                           967,022
        FROM INLAND PROTECTION TRUST FUND  .                         3,056,988
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           256,191
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           813,033
        FROM LAND ACQUISITION TRUST FUND . .                        14,383,661
        FROM PERMIT FEE TRUST FUND . . . . .                         8,247,526
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,326,065
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,457,984

   Funds   provided  in  Specific  Appropriation  1559  in  the  amount  of
   $515,472  from  the  Land Acquisition Trust Fund and nine positions with
   associated  salary rate of 460,743 are contingent upon SB 64, or similar
   legislation, becoming a law.

1560   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

1561   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           391,995

        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           512,397
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           342,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,003
        FROM PERMIT FEE TRUST FUND . . . . .                           623,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           370,293
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           314,615

   Funds  provided  in Specific Appropriation 1561 in the amount of $69,300
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

1562   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,032,327
        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  . . . . . . . . . . . . . . .                           123,208

   From   the   funds   in   Specific  Appropriation  1562,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Monroe  County Mobile Vessel Pumpout Program (Senate Form 1318)(HB 3115)
   to  be  administered  by  the  Department  of  Environmental Protection.
   Administrative costs for the program shall not exceed five percent.

1563   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1564   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1565   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,165
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,138
        FROM COASTAL PROTECTION TRUST FUND .                             5,472
        FROM INLAND PROTECTION TRUST FUND  .                            17,299
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,320
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,601
        FROM LAND ACQUISITION TRUST FUND . .                            78,476
        FROM PERMIT FEE TRUST FUND . . . . .                            49,980
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,813
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,567

1567   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,610
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,162

        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,774
        FROM COASTAL PROTECTION TRUST FUND .                             4,050
        FROM INLAND PROTECTION TRUST FUND  .                            14,191
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,387
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,324
        FROM LAND ACQUISITION TRUST FUND . .                            75,562
        FROM PERMIT FEE TRUST FUND . . . . .                            52,225
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            13,028
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,336

   Funds  provided  in  Specific Appropriation 1568 in the amount of $2,312
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        2,353,042
       FROM TRUST FUNDS  . . . . . . . . . .                        47,374,633

         TOTAL POSITIONS . . . . . . . . . .      558.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,727,675

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,473,031

1569   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           292,092
        FROM FEDERAL GRANTS TRUST FUND . . .                           517,883
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,277

1570   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,196
        FROM LAND ACQUISITION TRUST FUND . .                            19,094

1571   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           128,329

1572   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         1,851,231

1573   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,360,000

1574   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         2,287,000

1575   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM LAND ACQUISITION TRUST FUND . .                           453,000

1576   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909


1577   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 1577, $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 River 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.

1578   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 1578, $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.

1578A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS HURRICANE RECOVERY
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,027
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,820
        FROM LAND ACQUISITION TRUST FUND . .                             5,274

1581   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   The  funds  in  Specific  Appropriation  1581 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  1581,  $4,000,000  in
   nonrecurring  funds  is  provided  to  the  Department  of Environmental
   Protection  to  continue to expand statewide water quality analytics for
   the  nutrient  over-enrichment  analytics  assessment  and water quality
   information   portal   to   include   a  comprehensive  statewide  flood
   vulnerability and sea level rise data set.

1582   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From  the  funds  in  Specific Appropriation 1582, $250,000 in recurring
   funds   from   the   Land   Acquisition   Trust   Fund  (recurring  base
   appropriations  project)  and  $500,000  in  nonrecurring funds from the
   General  Revenue  Fund  (Senate Form 1386)(HB 2861) are provided for the
   Ocean  Research  and  Conservation  Association Water Quality Monitoring
   Systems - Kilroy Network Expansion.


1583   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 1583 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).

1584   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1585   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             5,037

1586   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,708,745

   Funds  in  Specific  Appropriation  1586  are  provided  for Fiscal Year
   2021-2022  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.

1587A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - LITTLE WEKIVA RIVER
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  provided  in Specific Appropriation 1587A, $500,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Little Wekiva River Restoration (Senate Form 1477)(HB 3873).

1588   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,384
        FROM LAND ACQUISITION TRUST FUND . .                         8,818,616

   Funds  in  Specific Appropriation 1588 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.

1589   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                       283,728,918

   From   the   funds   in  Specific  Appropriation  1589,  $32,000,000  in
   recurring  funds  and  $31,475,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund  are  provided  for  the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1589,  $64,000,000  in

   recurring  funds  from  the  Land  Acquisition Trust Fund is provided to
   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  1589,  $139,754,346  in
   nonrecurring   funds  from  the  Land  Acquisition  Trust  Fund shall be
   distributed  to  the  South  Florida  Water  Management District for the
   Comprehensive  Everglades  Restoration  Plan  C-43  West Basin Reservoir
   Storage Project.

   From   the   funds   in  Specific  Appropriation  1589,  $16,499,572  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).

1590   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        71,386,306

   From  the  funds provided in Specific Appropriation 1590, $29,876,213 in
   recurring  funds from the Land Acquisition Trust Fund and $41,510,093 in
   nonrecurring 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.

1592   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   The  funds  in  Specific  Appropriation 1592 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 Final
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement dated August 2020.

1592A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPRINGS COAST WATERSHED AND PEACE RIVER
        BASIN WATERSHED - WATER QUALITY
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       22,981,384
       FROM TRUST FUNDS  . . . . . . . . . .                       481,069,356

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       504,050,740

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in  Specific  Appropriations 1610, 1611, and 1614 are provided to
   the  Department  of  Environmental Protection for 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.  Appropriations used by the department for grants and
   aids may be advanced in part or in total.

     APPROVED SALARY RATE          3,059,994

1593   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,383,832
        FROM LAND ACQUISITION TRUST FUND . .                           690,363

        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           634,961
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           497,581

   Funds   in   Specific   Appropriation   1593  provided  from  the  Water
   Protection  and Sustainability Program Trust Fund are contingent upon SB
   1954, SB 2512, and SB 2514, or similar legislation, becoming law.

1594   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1595   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,494
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            73,479
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,715

   Funds   in   Specific   Appropriation   1595  provided  from  the  Water
   Protection  and Sustainability Program Trust Fund are contingent upon SB
   1954, SB 2512, and SB 2514, or similar legislation, becoming law.

1597   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           555,164

1597A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          249,779

   From  the  funds  provided  in Specific Appropriation 1597A, $249,779 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Loggerhead   Marinelife  Center  Improving  Water  Quality  &  Coastline
   Cleanliness (Senate Form 1954)(HB 2941).

1598   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1599   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,914
        FROM LAND ACQUISITION TRUST FUND . .                             1,615
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,164

1600   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1601   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,571
        FROM LAND ACQUISITION TRUST FUND . .                             1,533
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,312
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,257

   Funds   in   Specific   Appropriation   1602  provided  from  the  Water
   Protection  and Sustainability Program Trust Fund are contingent upon SB
   1954, SB 2512, and SB 2514, or similar legislation, becoming law.


1603   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        37,750,000

1604   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1605   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1605 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.

1605A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DAIRY FARM POLLUTANT
        PILOT PROJECT - OKEECHOBEE BASIN
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   Funds  in Specific Appropriation 1605A are provided to the Department of
   Environmental  Protection  to  provide a grant or grants within the Lake
   Okeechobee  Basin  Management  Action  Plan for large-scale agricultural
   dairy  farms  to  develop  and  maintain  regional  pollution  reduction
   projects  that  reduce  water  pollution  in the state. Applications for
   grants  must include a project description, a financial plan, and a plan
   to reduce nutrient loading to state waters.

1605B  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DAIRY FARM POLLUTANT
        PILOT PROJECT - SUWANNEE BASIN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in Specific Appropriation 1605B are provided to the Department of
   Environmental  Protection  to  provide  a  grant  or  grants  within the
   Suwannee River Basin Management Action Plan for large-scale agricultural
   dairy  farms  to  develop  and  maintain  regional  pollution  reduction
   projects  that  reduce  water  pollution  in the state. Applications for
   grants  must include a project description, a financial plan, and a plan
   to reduce nutrient loading to state waters.

1606   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 1606 are provided to assist homeowners
   with  private wells who are experiencing contamination of their drinking
   water  from  perfluorooctanoic  acid  (PFOA),  perfluorooctane sulfonate
   (PFOS), and other emerging contaminants of concern.

1607A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      116,611,262

   The  funds appropriated in Specific Appropriation 1607A 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  1607A,  $116,611,262  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

     Alachua Water Quality and Resiliency Improvement Project
       (Senate Form 1867) (HB 2259)............................     375,000
     Apalachicola Stormwater Pipe Relining and Backflow
       Devices (Senate Form 1439) (HB 2963)....................     100,000
     Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 2 (Senate Form 1322) (HB 2271).........     500,000
     Aventura Curbing of Swale Flooding on Country Club Drive

       (Senate Form 1165) (HB 2393)............................     470,000
     Baldwin's Stolen Saddle Ranch Water Project (Senate Form
       2121)...................................................     500,000
     Bay County North Bay Water Quality Improvement Program
       (Senate Form 1142) (HB 4049)............................   1,000,000
     Belle Glade Lake Okeechobee Watershed Area Stormwater
       Conveyance Improvements (Senate Form 1046) (HB 2023)....     350,000
     Brevard County Indian River Lagoon 50 Septic Upgrades to
       Advanced Treatment Systems (Senate Form 1389) (HB 4103).     450,000
     Brevard County Indian River Lagoon 65 Quick Connects to
       Sewer (Senate Form 1388) (HB 4101)......................     585,000
     Brevard County Indian River Lagoon, FL-518 Bridge Muck
       Removal (Senate Form 1391) (HB 2623)....................   2,500,000
     Brooksville Lamar Drinking Water Plant (Senate Form 1657)
       (HB 2459)...............................................     175,000
     Brooksville Sewer Rehabilitation Project Phase IV (Senate
       Form 1658) (HB 2455)....................................     360,000
     Brooksville Stormwater-Sanitary System Water Quality
       Improvement (Senate Form 1943) (HB 2457)................     387,500
     Caloosahatchee River Submerged Aquatic Vegetation
       Restoration (Senate Form 1877) (HB 2675)................   1,366,000
     Cape Coral Caloosahatchee Reclaimed Water Transmission
       Main (Senate Form 1880) (HB 2659).......................   1,000,000
     Century Well and Water Plant Rehabilitation (Senate Form
       1638) (HB 2325).........................................     468,453
     Charlotte County Countryman Ackerman Septic to Sewer
       (Senate Form 1998) (HB 3593)............................   1,000,000
     Citrus County Homosassa Phase V Septic to Sewer (Senate
       Form 1971)..............................................   3,950,000
     Citrus County Kings Bay Restoration Project (HB 3517).....   4,000,000
     Clermont Waste Water Treatment Plant Expansion (Senate
       Form 1863) (HB 2473)....................................   1,000,000
     Coconut Creek Hillsboro Water Storage Tank Rehabilitation
       (Senate Form 1673) (HB 2471)............................     100,000
     Collier County Lake Park Blvd. Capital Improvements and
       Water Quality Flowway (Senate Form 1065) (HB 2045)......     250,000
     Cooper City SW 49 Street Culvert
       Rehabilitation/Replacement (Senate Form 1519) (HB 2645).     125,000
     Coral Gables Galiano Street & Madeira Avenue Stormwater
       Improvements (Water Quality) (Senate Form 1921) (HB
       3677)...................................................     200,000
     Cutler Bay Community Drainage Project - Saga Bay 1.5
       (Senate Form 1930) (HB 3973)............................     250,000
     Delray Beach Owens Baker Tank Improvements (Senate Form
       1598) (HB 4035).........................................     250,000
     Deltona Eastern Water Reclamation Facility Expansion
       (Senate Form 1663) (HB 3815)............................     300,000
     Doral Stormwater Improvements NW 89 Pl (25-20 St.) & NW
       24 Terr (89-25) (Senate Form 1317) (HB 2635)............     200,000
     Everglades City Wastewater Treatment Facility
       Replacement(Senate Form 1591)...........................   4,340,160
     Fernandina Beach Downtown Stormwater Quality Project
       (Senate Form 1323) (HB 3385)............................     250,000
     Flagler Beach Wastewater Treatment Plant Improvements
       (Senate Form 1416) (HB 3845)............................     850,000
     Florida Keys Aqueduct Authority Standby Power System
       Repair and Hardening (Senate Form 1298) (HB 2315).......     994,792
     Fort Lauderdale Dorsey-Riverbend Stormwater Improvement
       (Senate Form 2015) (HB 3991)............................     750,000
     Fort Myers Midtown Urban Infill Development Water Quality
       Initiative Design-Build Phase 2 (Senate Form 1938) (HB
       4033)...................................................     850,000
     Fort Pierce Utilities Authority Low Income Sewer
       Infrastructure Reconstruction (Senate Form 1608) (HB
       3117)...................................................     900,000
     Fort Walton Beach - Regional Stormwater Facilities in the
       Commerce & Technology Park (Senate Form 1593) (HB 2999).     100,000
     Fort Walton Beach - Regional Stormwater Facilities in the
       Mar Walt Drive Area (Senate Form 1522) (HB 2995)........     100,000
     Fort White Water Supply Project (Senate Form 1294) (HB
       2929)...................................................   1,000,000
     Freeport U.S. Highway 331 South Water and Sewer Utility
       Improvements (Senate Form 2000) (HB 3931)...............   1,000,000
     Graceville Inflow and Infiltration Rehabilitation (Senate
       Form 1115) (HB 4009)....................................     500,000
     Grove Land Reservoir (Senate Form 2120)...................   6,000,000
     Groveland Drinking Water System Improvements & Quantity

       Demand Expansion Project (Senate Form 1369) (HB 2905)...     900,000
     Hamilton County Replacement Wells for 6/75 Utility
       (Senate Form 1483) (HB 2383)............................     475,000
     Hardee County Phase 7 Regional Wastewater & Potable Water
       Service Improvements (Senate Form 1651) (HB 2243).......   1,400,000
     Hendry County Connecting Airglades Airport & Clewiston
       Utilities (Senate Form 1336) (HB 3775)..................   1,000,000
     Hendry County Port LaBelle Utility System Gravity Sewer
       Repairs (Senate Form 1274) (HB 3777)....................     200,000
     Hialeah Water and Sewer Capital Improvement Project
       (Senate Form 1147) (HB 3393)............................     935,000
     Holmes Beach Flood Prevention Improvements (Senate Form
       1580) (HB 3755).........................................     750,000
     Homestead Automatic Flushing System (Senate Form 1148)
       (HB 3121)...............................................     100,000
     Homestead Water Tower Pump Station (Senate Form 1319) (HB
       3123)...................................................     300,000
     Ideal 1000 Water Farm (Senate Form 2119)..................     750,000
     Indian River County South Reverse Osmosis Plant Enhanced
       Recovery Project (Senate Form 1390) (HB 2647)...........   1,129,668
     Indian River Lagoon Seagrass Restoration Project (HB 3799)   1,200,000
     Jacksonville Beverly Hills East Septic Tank Phase-Out
       (Senate Form 1871) (HB 2793)............................   6,000,000
     Jay Water Well #4 (Senate Form 1643) (HB 3633)............     250,000
     LaBelle Water Transmission Line (Senate Form 1159) (HB
       3771)...................................................   1,298,931
     Lauderdale Lakes Water Quality Improvements and Canal
       Bank Restoration/Stabilization Project (Senate Form
       1906) (HB 3769).........................................     399,695
     Lauderhill Southeast Water Service Project (Senate Form
       1684) (HB 3765).........................................     250,000
     Levy County Shoreline Resiliency - Preserving Historic
       Cedar Key (Senate Form 1584) (HB 3985)..................     250,000
     Longboat Key Subaqueous Wastewater Force Main (Senate
       Form 1578) (HB 3925)....................................   1,250,000
     Lynn Haven Stormwater Improvements (Senate Form 1113) (HB
       2829)...................................................   1,000,000
     Marco Island San Marco Road Tide Leveling/Canal Flushing
       Improvement Project (Senate Form 1063) (HB 2185)........     370,000
     Margate Utilities Supervisory Control and Data
       Acquisition (SCADA) System Upgrades (Senate Form 1687)
       (HB 2203)...............................................     500,000
     Martin County Port Salerno/New Monrovia Vacuum Sewer
       System (Senate Form 1614) (HB 2917).....................     500,000
     Mascotte - Groveland Regional WWTF Upgrade and Expansion
       (Senate Form 1368) (HB 2909)............................     750,000
     Melbourne Harbor City Treatment Train Phase 1 Water
       Quality Improvements (Senate Form 1123) (HB 2145).......     627,500
     Miami Golden Pines Neighborhood Improvements (Senate Form
       1931) (HB 3701).........................................   1,500,000
     Miami Lakes Royal Oaks First Addition Drainage
       Improvements Project (Senate Form 1041) (HB 2303).......     440,220
     Miami Springs East Drive Stormwater and Road Improvement
       Project (Senate Form 1018) (HB 3089)....................   1,500,000
     Miami-Dade County S-20 Collector Canal Everglades
       Wetlands Restoration Project (Senate Form 1144) (HB
       3999)...................................................     350,000
     Milton Locklin Lake Restoration Project (Senate Form
       1645) (HB 3951).........................................     500,000
     Milton North Santa Rosa Regional Water Reclamation
       Facility (Senate Form 1644) (HB 3955)...................     500,000
     Miramar Historic Miramar Drainage Improvements Phase IV
       (Senate Form 1564) (HB 2767)............................     250,000
     Monticello Water Losses-Water Conservation (Senate Form
       1435) (HB 3015).........................................      75,000
     Nassau County American Beach Well and Septic Phase Out
       (Senate Form 1275) (HB 2319)............................     600,000
     North Lauderdale C-14 Pump Station Phase 1 (Senate Form
       1693) (HB 3763).........................................     500,000
     Oakland - South Lake Apopka Initiative (Senate Form 1630)
       (HB 3101)...............................................     500,000
     Ocala - Lower Floridan Aquifer Conversion Phase III
       (Senate Form 1362) (HB 2307)............................   1,053,975
     Ocala - Sewer Ex-filtration Project (Senate Form 1363)
       (HB 2099)...............................................     500,000
     Orange County Wekiwa Springs Septic Sewer Retrofit
       Project Phase 2 (Senate Form 1162) (HB 2911)............     500,000

     Oviedo Percolation Pond Decommissioning - Phase 1 Tank
       Demo/Construction (Senate Form 1347) (HB 2737)..........     500,000
     Palatka Vacuum Truck with Chassis (Senate Form 1698) (HB
       3699)...................................................     425,000
     Palm Bay Nutrient Baffle Boxes and Treatment Trains
       (Senate Form 1387) (HB 4107)............................     300,000
     Palm Beach County Lake Worth Lagoon Monitoring Program
       (Senate Form 2097) (HB 2759)............................     250,000
     Palmetto Bay Sub-basin 61 Construction (Senate Form 1896)
       (HB 3605)...............................................     150,000
     Panama City Kings Bayou/Pretty Bayou Sewer and Water
       System Expansion Phase II (Senate Form 2068) (HB 2819)..   3,000,000
     Panama City Millville Wastewater Treatment Plant
       Relocation Assessment (Senate Form 2067) (HB 3083)......   1,500,000
     Panama City Remove and Relocate Sanitary Sewer Line from
       St. Andrews Bay (Senate Form 1995) (HB 2831)............   3,250,000
     Pasco County Ackerman Street Drainage Improvements
       (Senate Form 1626) (HB 2687)............................     200,000
     Pasco County Handcart Road Water and Wastewater (Senate
       Form 1270) (HB 2121)....................................   6,500,000
     Pasco County Lindrick Area Sewer System and Water Quality
       Upgrades (Senate Form 1627) (HB 2841)...................   3,818,208
     Peace River Manasota Project Prairie Regional Pumping and
       Storage Facilities (Senate Form 1654) (HB 3589).........     200,000
     Pembroke Pines Seepage Management Stormwater Pump Station
       (Senate Form 2101) (HB 2207)............................     200,000
     Pensacola & Perdido Bays Estuary Program - Water Quality
       Improvement and Community Resilience Grant (Senate Form
       1642) (HB 2161).........................................     250,000
     Pensacola Bayou Chico Stormwater Runoff Mitigation Study
       (Senate Form 1852) (HB 2833)............................      37,000
     Pinecrest Stormwater Improvements (Senate Form 1893) (HB
       3607)...................................................     500,000
     Plant City McIntosh Preserve Integrated Water Masterplan
       Projects - Wetlands and Aquifer Recharge (Senate Form
       1755) (HB 3489).........................................   1,000,000
     Polk Regional Water Cooperative Heartland Headwaters
       Protection and Sustainability...........................   7,000,000
     Port St. Lucie - St. Lucie River/C-23 Water Quality
       Restoration Project (Area 4) (Senate Form 1957) (HB
       2127)...................................................   1,024,862
     Punta Gorda - Boca Grande Area Water Quality Improvements
       (Senate Form 1718) (HB 3591)............................   1,000,000
     Putnam County East Putnam Drainage and Flooding
       Mitigation (Senate Form 1949) (HB 3697).................   1,000,000
     Royal Palm Beach Florida Power & Light Pathway Dry
       Detention Ponds Phase 2 (Senate Form 1254) (HB 3461)....     450,000
     Sanibel Sewer Phase IV Expansion Project (Senate Form
       1878) (HB 2015).........................................     750,000
     Sarasota Bobby Jones Water Quality Improvements (Senate
       Form 2026) (HB 3277)....................................     487,500
     Sarasota County Dona Bay Watershed Restoration Project
       Phase 3 Aquifer Recharge (Senate Form 2027) (HB 3291)...     500,000
     Sewall's Point Business and Town Hall Sewer Conversion
       (Senate Form 1607) (HB 2919)............................     185,000
     South Broward Drainage District - High Capacity, Mobile
       Stormwater Pumps (Senate Form 1413) (HB 2077)...........     150,000
     South Daytona Reed Canal Stormwater Pond Stationary Pump
       (Senate Form 1056) (HB 3617)............................     100,000
     South Indian River Water Control District Section 7
       Drainage Improvement Project (HB 3077)..................     353,650
     Southwest Ranches - Country Estates Drainage and Water
       Quality Improvement Project (Senate Form 1193) (HB 2075)     355,000
     St. Augustine Beach Resiliency Improvements Ocean Walk
       Subdivision Flood Protection (Senate Form 1617) (HB
       3903)...................................................     694,000
     St. Augustine West Augustine Septic-to-Sewer Program West
       3rd Street (Senate Form 1476) (HB 3411).................     300,000
     St. Marks Water System Improvements (Senate Form 1737)
       (HB 2967)...............................................     202,960
     Starke Wastewater System Upgrade Project (Senate Form
       1353) (HB 3695).........................................     500,000
     Stuart Alternative Water Supply Phase III (Senate Form
       1615) (HB 2057).........................................     500,000
     Sunrise Stormwater Pump Station #5 Replacement (Senate
       Form 1410) (HB 2335)....................................     500,000
     Tamarac C-14 Canal Erosion Mitigation (Senate Form 1688)

       (HB 3767)...............................................     300,000
     Tampa Hyde Park Groundwater Diversion (Senate Form 1305)
       (HB 2265)...............................................   1,000,000
     Tarpon Springs Anclote River Extended Turning Basin
       Dredge (Senate Form 1154) (HB 2923).....................     724,753
     Tarpon Springs Sponge Docks Flooding Abatement (Senate
       Form 1153) (HB 2925)....................................   1,738,390
     Treasure Island Sewer Lift Station Rehabilitation (Senate
       Form 1101) (HB 2519)....................................     375,000
     Umatilla Water Line Replacement Project (Senate Form
       1356) (HB 2019).........................................     243,045
     Venice - New Water Booster Station and System
       Improvements Including Emergency Interconnect (Senate
       Form 2001) (HB 2475)....................................     750,000
     Virginia Gardens Stormwater/ADA Improvement (Senate Form
       1587) (HB 3093).........................................     290,000
     Volusia County Water Resiliency and Water Interconnect
       Project (Senate Form 1935) (HB 3881)....................     400,000
     Wauchula 12" Water Mainlines Replacements (Senate Form
       1709) (HB 2239).........................................   1,000,000
     West Miami Water Improvement Project Phase II (Senate
       Form 1924) (HB 3969)....................................     350,000
     West Palm Beach Flood Mitigation Tidal Valve Project
       (Senate Form 1478) (HB 3069)............................     105,000

   The  nonrecurring  funds in Specific Appropriation 1607A 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 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.

1608   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 . . .                         7,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        8,643,080
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       128,001,478

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       10,728,200
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       200,521,125

1613   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  nonrecurring  funds  in Specific Appropriation 1613 are provided 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 purpose of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized pursuant to section 259.045, Florida Statutes, with increased
   priority   given  these  acquisitions  that  achieve  a  combination  of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

1614A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
        PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   The   funds   in  Specific  Appropriation  1614A  are  provided  to  the
   Department  of Environmental Protection for the Septic Upgrade Incentive
   Program  to  incentivize  homeowners  in Priority Focus Areas to upgrade
   their septic system to include nitrogen reducing enhancements.

1615A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WASTEWATER GRANT PROGRAM
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                       116,000,000

   Funds  in  Specific  Appropriation  1615A  from the Water Protection and
   Sustainability  Program Trust Fund are provided for the wastewater grant
   program  as  established  in section 403.0673, Florida Statutes, and are
   contingent  upon  SB 1954, SB 2512, and SB 2514, or similar legislation,
   becoming law.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      157,532,321
       FROM TRUST FUNDS  . . . . . . . . . .                       576,034,887

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                       733,567,208

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,730,090

1616   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,152,409
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           117,323
        FROM LAND ACQUISITION TRUST FUND . .                         7,589,015
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,246,757

1617   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

1618   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  . . . . . . . . . . . . . . .                           459,467

1619   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533


1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1621   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1622   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1623   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,526
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               466
        FROM LAND ACQUISITION TRUST FUND . .                            30,154
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,900

1628   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1629   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1630   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1630, $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 shall report to the department annually on use of these funds.

1631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,594
        FROM LAND ACQUISITION TRUST FUND . .                            37,695
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,046


1632   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1633   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   From  the  funds  in  Specific  Appropriation  1633,  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.

1634   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 . . .                         1,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        49,860,503

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,110,503

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         12,403,939

1635   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,504,251
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,047
        FROM LAND ACQUISITION TRUST FUND . .                         4,288,405
        FROM MINERALS TRUST FUND . . . . . .                         1,532,792
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,655,583
        FROM PERMIT FEE TRUST FUND . . . . .                         4,530,581
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,893,280

   Funds   provided  in  Specific  Appropriation  1635  in  the  amount  of
   $157,362 from the Land Acquisition Trust Fund are contingent upon SB 64,
   or similar legislation, becoming a law.

1636   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,748
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM PERMIT FEE TRUST FUND . . . . .                            57,920
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1637   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          238,343
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           375,189
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           735,175
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

   Funds  provided  in Specific Appropriation 1637 in the amount of $19,800
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.


1638   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            20,000

1639   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1640   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                            90,000

1642   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1643   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,998
        FROM LAND ACQUISITION TRUST FUND . .                            12,838
        FROM MINERALS TRUST FUND . . . . . .                             4,763
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             5,145
        FROM PERMIT FEE TRUST FUND . . . . .                            10,379
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,884

1644   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,633
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               331
        FROM LAND ACQUISITION TRUST FUND . .                            30,575
        FROM MINERALS TRUST FUND . . . . . .                             8,030
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,518
        FROM PERMIT FEE TRUST FUND . . . . .                            16,116
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,568

   Funds  provided  in  Specific  Appropriation  1645 in the amount of $660
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

1646   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 . . .                         4,000,000

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

   From   the   funds   in  Specific  Appropriation  1647,  $50,000,000  in
   recurring  funds  and  $50,000,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund are provided to the Department of Environmental
   Protection  for  distribution  to  beach  and  inlet management projects
   consistent  with any component of the comprehensive long-term management
   plan  developed  in  accordance  with section 161.161, Florida Statutes.
   Funds  may be used in accordance with section 161.101, Florida Statutes,

   for  projects on annual ranked lists, storm repair projects, or projects
   on  lands  managed by the state. Up to one percent of the funds provided
   may  be  used  for  contractual  services  and  administration needed to
   support department management initiatives.

1647A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

   From  the  funds provided in Specific Appropriation 1647A, $1,750,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madeira Beach - Beach Groin Rehabilitation (Senate Form 1100)(HB 2357).

1647B  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  . . . . .        3,500,000

   From  the  funds provided in Specific Appropriation 1647B, $3,500,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ponte Vedra Beach North Beach and Dune Restoration (Senate Form 1057)(HB
   3899).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        5,488,343
       FROM TRUST FUNDS  . . . . . . . . . .                       129,116,514

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                       134,604,857

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,662,147

1648   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,570,163
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,561,727
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,181,705
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,030,559

1649   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

1650   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           566,582
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           244,851
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           424,817

1651   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1652   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994


1653   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1654   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1655   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1656   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

1657   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1658   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1659   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285

1660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1661   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            15,202
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,992
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,955
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,001

1662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1663   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1664   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1665   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000


1666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,972
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,496
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,521
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,437

1667   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1668   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

1669   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1670   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                        75,000,000

1671   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1672   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,085,157

   Funds  in  Specific  Appropriation  1672  are  provided  for Fiscal Year
   2021-2022   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.

1673   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1673A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - UNIVERSITY OF FLORIDA -
        PFAS CONTAMINATED MATERIAL TREATMENT PILOT
        PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1673A,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   University of Florida PFAS Contaminated Material Treatment Pilot project
   (Senate Form 1716)(HB 3261).

1674   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


TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       146,937,938

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       147,937,938

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         38,287,717

1675   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        33,802,010
        FROM STATE PARK TRUST FUND . . . . .                        23,926,068

1676   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                         6,395,291

1677   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1678   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1679   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1680   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1681   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,114,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1683   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,060

1684   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1685   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1686   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,537,295
        FROM STATE PARK TRUST FUND . . . . .                         1,088,134

1688   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

   From  the  funds  in  Specific  Appropriation  1688,  the  Department of
   Environmental  Protection  shall  conduct a study on the feasibility and

   benefits  of  creating  the  Office  of  Outdoor  Recreation  within the
   Department  of Environmental Protection to coordinate outdoor recreation
   policy,  management,  and  promotion  among  state  agencies  and  local
   government  entities  in the state. By December 31, 2021, the Department
   of  Environmental  Protection shall submit a report to the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   on  the  findings  of  the  study  that: identifies and assesses similar
   programs in other states; identifies the economic development benefit of
   coordinated   outdoor  recreation  policy,  management,  and  promotion;
   identifies initiatives to enhance recreational amenities and experiences
   in the state, including their interconnection, and helps implement those
   policies  and  initiatives;  recommends  necessary staffing and resource
   levels; identifies data needed to assess the economic impacts of outdoor
   recreation  in  the  state;  assesses  the  feasibility  and  benefit of
   continuous  wildlife  corridors;  and assesses the method to promote the
   interconnection of outdoor recreation amenities.

1689   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538

1690   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           210,463
        FROM STATE PARK TRUST FUND . . . . .                           151,057

1691   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        43,000,000

1692   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,762,420

1692A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM FLORIDA FOREVER TRUST FUND  . .                         1,998,100

   The  funds  in  Specific  Appropriation  1692A  are provided to fund the
   entire  small  project  priority  list  for  eligible Florida Recreation
   Development Assistance Program (FRDAP) projects.

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1693A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        4,722,595

   The   funds  in  Specific  Appropriation  1693A  are  provided  for  the
   following local parks:

     Chattahoochee Mountain Bike Trail (Senate Form 1432)(HB
       2435)...................................................      50,000
     Green Cove Springs Public Safety and River Access Project
       (Senate Form 1482)(HB 2985).............................     300,000
     Gulf Breeze Shoreline Park Wetlands Trail Boardwalk
       (Senate Form 1851)(HB 2113).............................     492,595
     Gulfport Linear Breakwater Park Project (Senate Form
       1472)(HB 2359)..........................................     735,000
     Naples Botanical Garden - Horticulture Campus (Senate
       Form 1064)(HB 2129).....................................     750,000
     Pahokee King Memorial Park Improvements (Senate Form
       1959)(HB 2025)..........................................     250,000
     Pembroke Park Community Gardens Solar Safety Lighting
       (Senate Form 1563)......................................      50,000

     Pinellas County Gladys Douglas Property Acquisition
       (Senate Form 1968)(HB 3487).............................   1,500,000
     Plantation Special Needs Park (Senate Form 1659)(HB 2365).     200,000
     Town of Jay Bray-Hendricks Park Master Plan (Senate Form
       1831)(HB 3623)..........................................     300,000
     Winter Park Mead Gardens ADA Accessible Nature Trail
       Improvements (Senate Form 1628)(HB 2803)................      95,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        5,062,595
       FROM TRUST FUNDS  . . . . . . . . . .                       164,339,315

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       169,401,910

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          6,447,639

1694   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,230,705
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,882,947
        FROM LAND ACQUISITION TRUST FUND . .                         4,070,967

   Funds  in  Specific  Appropriation  1694  provided  from  the  Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1695   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,075
        FROM LAND ACQUISITION TRUST FUND . .                           604,667

1696   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           307,737
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,039,708

   Funds  in  Specific  Appropriation  1696  provided  from  the  Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1696A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

   Funds  in  Specific  Appropriation  1696A  provided  from  the Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1697   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            16,000

1697A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RESILIENT FLORIDA TRUST FUND  .                           280,000

   Funds  in  Specific  Appropriation  1697A  provided  from  the Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1698   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1699   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       10,001,563

   From  the  funds in Specific Appropriation 1699, $8,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  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.

   From   the   funds   in   Specific  Appropriation  1699,  $2,001,563  in

   nonrecurring funds from the General Revenue Fund is provided for coastal
   resilience grants and coral reef restoration.

1699A  SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           200,000

   Funds  in  Specific  Appropriation  1699A  provided  from  the Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,913
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

   Funds  in  Specific  Appropriation  1700  provided  from  the  Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

   From  the  funds in Specific Appropriation 1700, $61,913 in nonrecurring
   funds  from  the  General  Revenue Fund is provided for the Longboat Key
   Assessment  of Sea Level Rise and Recurring Storm Flooding  (Senate Form
   1376)(HB 3283).

1701   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,163,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758

1702   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,565
        FROM LAND ACQUISITION TRUST FUND . .                            65,755

1703   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1704   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM RESILIENT FLORIDA TRUST FUND  .                             8,256
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,478
        FROM LAND ACQUISITION TRUST FUND . .                            24,025

   Funds  in  Specific  Appropriation  1705  provided  from  the  Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.

1706   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           716,500

1707   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1707A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000

   Funds  in  Specific  Appropriation  1707A  provided  from  the Resilient
   Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
   similar legislation, becoming law.


1708   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1708A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WATER QUALITY
        IMPROVEMENTS - BISCAYNE BAY
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       20,063,476
       FROM TRUST FUNDS  . . . . . . . . . .                        55,168,894

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,232,370

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            253,262

1709   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           312,722

1710   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1712   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             1,867

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           338,780

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           338,780

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,903,735

1713   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,641,282

1714   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1715   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1716   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1717   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936


1718   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           622,000

1720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            41,112

1721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,564

1722   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,000,000

   Funds  in  Specific  Appropriation  1722  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the department
   for grants and aids may be advanced in part or in total.

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        49,351,963

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,351,963

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,210,968

1723   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,957,985

1724   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1725   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1726   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1727   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1728   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             3,801

1729   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,663


TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,248,042

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      214,731,161
       FROM TRUST FUNDS  . . . . . . . . . .                     2,003,462,861

         TOTAL POSITIONS . . . . . . . . . .    2,989.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,218,194,022
          TOTAL APPROVED SALARY RATE . . . .      143,383,997

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,972,168

1731   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,961,911
        FROM LAND ACQUISITION TRUST FUND . .                         6,716,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,031,892
        FROM NON-GAME WILDLIFE TRUST FUND  .                           126,942

1732   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,525,910
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,268

1733   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,594,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1734   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1735   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

1736   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1737   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,441

1738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,086,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1738A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           765,360

   Funds  in Specific Appropriation 1738A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the

   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The commission is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  commission shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,949
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            30,555

1740   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1741   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1742   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1743   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,510

1744   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,013
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,054

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1748   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           305,650


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        32,482,397

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,482,397

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         56,421,050

1749   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       29,765,692
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,369,182
        FROM LAND ACQUISITION TRUST FUND . .                        17,139,178
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,412,682
        FROM NON-GAME WILDLIFE TRUST FUND  .                           795,467
        FROM STATE GAME TRUST FUND . . . . .                         1,563,214

1750   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,060
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,207
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           401,551
        FROM STATE GAME TRUST FUND . . . . .                           217,048

1751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,920,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,083,693
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,752,532

1752   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,584
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1753   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,100,000
        FROM STATE GAME TRUST FUND . . . . .                         1,400,000

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          890,000
        FROM STATE GAME TRUST FUND . . . . .                           900,000

1755   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1756   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1757   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,360,204
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663


1759   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

1760   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

1761   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,070,153
        FROM STATE GAME TRUST FUND . . . . .                         1,397,635

1762   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 . . . . .                           254,562

1763   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1764   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          257,162

1764A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

1764B  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,162,260

1765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           60,388
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,836
        FROM LAND ACQUISITION TRUST FUND . .                            11,675
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           249,828
        FROM STATE GAME TRUST FUND . . . . .                            45,742

1766   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

1767   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650


1768   FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,204,849

1769   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1769A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,369,345

1770   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           627,993
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

1770A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,772,020

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       38,222,897
       FROM TRUST FUNDS  . . . . . . . . . .                       107,395,866

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       145,618,763

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,233,332

1771   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           767,465
        FROM LAND ACQUISITION TRUST FUND . .                           556,020
        FROM STATE GAME TRUST FUND . . . . .                         1,840,400

1772   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           336,218

1773   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1774   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1775   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1776   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1777   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1779   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000


1780   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            69,268

1781   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1782   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,983
        FROM STATE GAME TRUST FUND . . . . .                            13,852

1783   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1784   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,477,243

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,477,243

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         17,247,758

1785   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,499,639
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           262,702
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           556,026
        FROM LAND ACQUISITION TRUST FUND . .                         9,456,291
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           666,321
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,265,031
        FROM SAVE THE MANATEE TRUST FUND . .                           955,502
        FROM STATE GAME TRUST FUND . . . . .                         4,504,548

1786   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            58,503
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           130,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           996,496
        FROM SAVE THE MANATEE TRUST FUND . .                            44,044
        FROM STATE GAME TRUST FUND . . . . .                           392,642

1787   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        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  . . . . . . . . . . . .                           113,840
        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           907,349

1788   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1789   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           790,000

1790   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1791   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1792   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,883,115
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From   the   funds   in   Specific   Appropriation   1792,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bear Resistant Trash Can Strap Program (Senate Form 2011)(HB 4029).

1793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

1794   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1795   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            99,135

1796   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,758

1797   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1798   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1799   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280


1800   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           752,126
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,863
        FROM LAND ACQUISITION TRUST FUND . .                           133,787
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,080
        FROM NON-GAME WILDLIFE TRUST FUND  .                            51,405
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                           121,501

1801   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1801A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1802  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1803   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,557,504

1804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,174
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,959
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,726
        FROM LAND ACQUISITION TRUST FUND . .                            48,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,770
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,838
        FROM SAVE THE MANATEE TRUST FUND . .                             6,014
        FROM STATE GAME TRUST FUND . . . . .                            56,089

1805   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1806   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1807   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

1808   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,590,000

1809   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,028,963

1809A  FIXED CAPITAL OUTLAY
       MANATEE HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   From   the   funds   in  Specific  Appropriation  1809A,  $8,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to restore
   manatee  access  to  springs  and provide habitat restoration in manatee
   concentrated areas.

1809B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BAY COUNTY CRAYFISH HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From   the   funds   in  Specific  Appropriation  1809B,  $4,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for Bay
   County Crayfish Habitat Restoration land acquisition (HB 3153).

1809C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       12,200,000
       FROM TRUST FUNDS  . . . . . . . . . .                       128,417,171

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       140,617,171

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,661,731

1810   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,194,689
        FROM LAND ACQUISITION TRUST FUND . .                            87,596
        FROM STATE GAME TRUST FUND . . . . .                         1,521,144

1811   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            43,585

1812   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1813   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1814   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1815   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996


1816   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                            18,710

1818   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1819   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,282

1820   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  . . . . . . . . . .                         6,154,802

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,154,802

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,760,693

1821   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,986
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,928,113

1822   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,181
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            76,822

1823   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1824   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1825   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1826   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1826A  SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           589,228

1827   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500


1828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            53,982

1828A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,000

1829   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           343,017

1830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,375
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,423

1831   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1832   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            73,750

1833   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

1833A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,800,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        12,955,874

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,955,874

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         16,622,861

1834   SALARIES AND BENEFITS       POSITIONS      341.00
        FROM GENERAL REVENUE FUND  . . . . .          188,340
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,549,932
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           252,580
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           342,218
        FROM LAND ACQUISITION TRUST FUND . .                           197,715
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        11,547,334

        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,279,397
        FROM SAVE THE MANATEE TRUST FUND . .                         1,159,122
        FROM STATE GAME TRUST FUND . . . . .                         3,603,976

1835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,194,952
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            94,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,757
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,598,095
        FROM NON-GAME WILDLIFE TRUST FUND  .                           833,354
        FROM SAVE THE MANATEE TRUST FUND . .                           469,066
        FROM STATE GAME TRUST FUND . . . . .                           397,506

1836   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          755,452
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,921,894
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1836A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1836A are provided for
   the Mote Marine Coral Restoration Program (Senate Form 2086)(HB 2939).

1837   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

1838   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           459,861
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

1838A  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,000

1839   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1840   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1841   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,062,942
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,780,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

1842   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,238,846


1843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,404
        FROM LAND ACQUISITION TRUST FUND . .                             3,670
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           579,213
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           245,306

1844   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,038

1845   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1846   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,441,989

1847   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           943,585

1848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              873
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,685
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,426
        FROM LAND ACQUISITION TRUST FUND . .                             1,213
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            97,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,183
        FROM SAVE THE MANATEE TRUST FUND . .                             7,027
        FROM STATE GAME TRUST FUND . . . . .                            22,988

1849   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1850   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .