Bill Amendment: FL S2500 | 2015 | 1st Special Session

Florida Senate Bill 2500 (Prior Session Legislation)

NOTE: For additional amemendments please see the Bill Drafting List

Bill Title: Appropriations

Status: 2015-08-18 - Line Item Veto Message referred to Rules [S2500 Detail]

Download: Florida-2015-S2500-Senate_Floor_Conference_Committee_Amendment_234572.html

DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6

SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 49

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 65

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 71

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 88

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 94

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 113

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 117

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

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

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 179

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 190

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 200

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 208

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 226

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 253

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 265

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 277

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 279

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 293

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 295

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 313

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 337

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 343

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 350

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 352

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 354

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 376

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 379

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 382

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 387

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 396

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 424

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 425

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 433

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

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

A bill to be entitled

An act making appropriations; providing moneys for the
annual period beginning July 1, 2015, and ending June 30,
2016, and supplemental appropriations for the period
ending June 30, 2015, 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 for contingent retroactive
operation; 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 2015-2016 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 62, 65 through 65B, 66 through 73,
and 146, 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 . . . . . . . . . . . . . . . 155,820,162

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 . . . . . . . . . . . . . . . 151,262,548

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 2015-2016
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 . . . . . . . . . . . . . . . 6,648,447

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 . . . . . . . . . . 313,731,157

TOTAL ALL FUNDS . . . . . . . . . . 313,731,157

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

4 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 239,800,000

From the funds in Specific Appropriation 4, the Bright Futures
award per credit hour or credit hour equivalent for the 2015-2016
academic year shall be as follows:

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

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

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

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

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

From the funds provided in Specific Appropriation 5, $1,327,166
shall be allocated to First Generation in College Matching Grant
Programs at Florida colleges for need-based financial assistance as
provided in section 1009.701, Florida Statutes. If required matching
funds are not raised by participating Florida colleges or state
universities by December 1, 2015, the remaining funds shall be
reallocated to First Generation in College Matching Grant Programs at
Florida colleges or state universities that have remaining unmatched
private contributions.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,715,310

Funds in Specific Appropriation 6 are allocated in Specific

Appropriation 71. 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 . . . . . . . . . . 297,823,973

TOTAL ALL FUNDS . . . . . . . . . . 297,823,973

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2015-2016 fiscal year are incorporated by reference in SB 2502-A. The
calculations are the basis for the appropriations made in the General
Appropriations Act in Specific Appropriations 7, 8, 9, 90, and 91.

7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 219,369,431

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 $1,313.27, for grades 4 to 8 shall be $895.79, and for
grades 9 to 12 shall be $897.95. The class size reduction allocation
shall be recalculated based on enrollment through the October 2015 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.

9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877

Funds in Specific Appropriation 9 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.

If there are funds remaining after payment to qualified schools, the
balance shall be allocated as discretionary lottery funds to all school
districts based on each district's K-12 base funding. From these funds,
school districts shall allocate up to $5 per unweighted student to be
used at the discretion of the school advisory council pursuant to
section 24.121(5), Florida Statutes. If funds are insufficient to
provide $5 per student, the available funds shall be prorated.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 457,728,664

TOTAL ALL FUNDS . . . . . . . . . . 457,728,664

PROGRAM: WORKFORCE EDUCATION

10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,157,830

Funds in Specific Appropriation 10 are allocated in Specific
Appropriation 118. These funds are provided for school district

workforce education programs as defined in section 1004.02(25), Florida
Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 244,903,227

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

Eastern Florida State College............................... 9,243,601
Broward College............................................. 18,563,942
College of Central Florida.................................. 4,894,544
Chipola College............................................. 2,864,087
Daytona State College....................................... 11,113,162
Florida SouthWestern State College.......................... 6,765,992
Florida State College at Jacksonville....................... 16,708,501
Florida Keys Community College.............................. 1,421,045
Gulf Coast State College.................................... 4,682,066
Hillsborough Community College.............................. 12,568,726
Indian River State College.................................. 10,268,469
Florida Gateway College..................................... 2,908,058
Lake-Sumter State College................................... 2,894,601
State College of Florida, Manatee-Sarasota.................. 4,932,457
Miami Dade College.......................................... 37,706,697
North Florida Community College............................. 1,572,715
Northwest Florida State College............................. 4,148,904
Palm Beach State College.................................... 12,297,220
Pasco-Hernando State College................................ 6,013,093
Pensacola State College..................................... 7,497,190
Polk State College.......................................... 5,910,492
Saint Johns River State College............................. 3,870,212
Saint Petersburg College.................................... 14,934,524
Santa Fe College............................................ 7,737,107
Seminole State College of Florida........................... 8,357,450
South Florida State College................................. 3,433,156
Tallahassee Community College............................... 6,851,244
Valencia College............................................ 14,743,972

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 245,270,069

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida....................................... 45,099,045
Florida State University.................................... 37,680,207
Florida A&M University...................................... 14,228,081
University of South Florida................................. 33,618,003
University of South Florida, St. Petersburg................. 1,484,546
University of South Florida, Sarasota/Manatee............... 1,263,154
Florida Atlantic University................................. 19,994,203
University of West Florida.................................. 7,544,831
University of Central Florida............................... 34,500,103
Florida International University............................ 29,494,507
University of North Florida................................. 12,285,688
Florida Gulf Coast University............................... 6,826,438
New College of Florida...................................... 991,230
Florida Polytechnic University.............................. 260,033

13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,796,416

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 605,115

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 273,555,149

TOTAL ALL FUNDS . . . . . . . . . . 273,555,149

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 1,666,900,000

TOTAL ALL FUNDS . . . . . . . . . . 1,666,900,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 though 22, 25, 26, and 26A from
the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by section 9(a)(2), Article XII of the State Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
section 9(a)(2), Article XII of the State Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292 (4)(c), Florida Statutes.
Each project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301 (2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2015-2016 in Specific Appropriations 18 though 22, 25,
26 and 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, the Division of Blind
Services, public broadcasting, public school districts and Florida
colleges.

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 32,091,155

Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
September 18, 2014. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 155,000,000

Funds in Specific Appropriation 18 shall be allocated as follows:

Public Schools.............................................. 50,000,000
University Maintenance...................................... 35,000,000
Florida Colleges Maintenance................................ 20,000,000
Charter Schools ............................................ 50,000,000

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

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,080,837

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

20 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 84,797,931

Funds in Specific Appropriation 20 shall be allocated as follows:

CHIPOLA COLLEGE
Ren/Chiller Underground Utilities -Main.................. 145,179
COLLEGE OF CENTRAL FLORIDA
Construct Levy Center ................................... 2,000,000
DAYTONA STATE COLLEGE
Construct Bldg 220 - Stu Svc/Clsrm/Office - Daytona...... 18,852,602
EASTERN FLORIDA STATE COLLEGE
Construct Health Sciences - Melbourne (pc) part.......... 17,046,241
LAKE SUMTER STATE COLLEGE
Telecom/Utilities Infrastructure-Collegewide............. 2,500,000
Construct Science Labs - Clermont........................ 6,000,000
PASCO-HERNANDO STATE COLLEGE
Construct Performing Arts Education Center............... 5,500,000
POLK STATE COLLEGE
Institute for Public Safety - Winter Haven............... 3,086,909
SANTA FE COLLEGE
Blount Center Expansion Project.......................... 2,000,000
SEMINOLE STATE COLLEGE
Student Center - Sanford/Lake Mary....................... 11,537,000
TALLAHASSEE COMMUNITY COLLEGE
Wakulla Environmental Institute - Land................... 1,230,000
VALENCIA COLLEGE
Building 1 - Poinciana Campus............................ 11,900,000
HILLSBOROUGH COMMUNITY COLLEGE
South Shore Campus....................................... 3,000,000

21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 126,945,619

Funds in Specific Appropriation 21 shall be allocated as follows:

FLORIDA A&M UNIVERSITY
Pharmacy Building Phase II. ............................. 1,480,000
Student Affairs Building................................. 6,155,000
FLORIDA GULF COAST UNIVERSITY
South Access Road........................................ 6,800,000
FLORIDA INTERNATIONAL UNIVERSITY
Satellite Chiller Plant Expansion - MMC.................. 2,252,959
Strategic Land Acquisition............................... 5,000,000
FLORIDA STATE UNIVERSITY -
Earth Ocean Atmospheric Sciences Building (Ph I)......... 5,000,000
Medical School - Medical Education Facility to Train
Physicians for Rural and Underserved Areas............... 3,000,000
NEW COLLEGE
Heiser Natural Science Addition.......................... 3,000,000
UNIVERSITY OF CENTRAL FLORIDA
Downtown Presence - Building A........................... 15,000,000
Partnership IV........................................... 20,000,000
UNIVERSITY OF FLORIDA
New Boiler Installation.................................. 7,000,000
Nuclear Science Building Renovations/Additions........... 6,000,000
Norman Hall Remodeling................................... 8,000,000
UNIVERSITY OF NORTH FLORIDA
Skinner Jones - North and South, Renovation and Annex.... 3,000,000
UNIVERSITY OF SOUTH FLORIDA
St. Pete. College of Business............................ 12,257,660
Morsani College of Medicine.............................. 17,000,000

SYSTEM
FIO Replacement Vessel (R/V Bellows)..................... 6,000,000

Funds provided in Specific Appropriation 21, from nonrecurring
general revenue funds, shall be allocated as follows:

Florida International University
Mold Remediation - Biscayne Bay......................... 3,000,000

22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 89,761,931

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

Glades (3rd of 3 years)................................... 7,870,913
Washington (2nd of 3 years)................................ 9,226,362
Madison (2nd of 2 years).................................. 9,288,408
Levy (2nd of 3 years)..................................... 11,471,709
Calhoun (2nd of 3 years).................................. 8,419,842
Holmes (2nd of 3 years)................................... 18,733,115
Dixie (2nd of 3 years).................................... 13,741,360
Hamilton (1st of 3 years)................................... 2,168,454
Jackson (1st of 3 years).................................... 8,841,768

23 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 21,377,335
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 897,276,131
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 83,224,032

Funds in Specific Appropriation 23 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2015-2016 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State Constitution, and any other continuing payments
necessary or incidental to the repayment of the bonds. These funds may
be used to refinance any or all series if it is in the best interest of
the state as determined by the Division of Bond Finance. If the debt
service appropriated for this program in Specific Appropriation 23
is insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

24 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 28,000,000

25 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,432,629

Funds in Specific Appropriations 25, are provided to the Florida
School for the Deaf and the Blind as follows:

Preventative Maintenance.................................... 2,568,975
Koger Hall Construction..................................... 2,863,654

26 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 400,000

Funds in Specific Appropriation 26 are provided for repair and

maintenance projects at the Division of Blind Services' Daytona
facility.

26A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,148,000

Funds in Specific Appropriation 26A are provided for the following
projects to correct health and safety issues at public broadcasting
stations:

WUSF-TV/ Transmission Tower Replacement..................... 1,430,000
WEDU-TV/ Replacement of HVAC System......................... 1,300,000
WMFE-FM/ Replace Radio Antenna /Transmission Line........... 203,000
WEDU-TV/ Replacement of Exterior Garage Doors............... 165,000
WSRE-TV/ Replacement of Emergency Generator................. 45,000
WMFE-FM/ Rewire/Replace Emergency Exterior Studio Lighting.. 5,000

26B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 600,000

Funds provided in Specific Appropriation 26B are for the First Coast
Technical College, Putnam County Campus.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 3,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,533,135,600

TOTAL ALL FUNDS . . . . . . . . . . 1,536,135,600

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 27 through 41 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.

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

APPROVED SALARY RATE 36,233,747

27 SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 10,180,536
FROM ADMINISTRATIVE TRUST FUND . . . 209,688
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 38,810,708

28 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,467,459

29 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,401,716

30 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 750,000

From the funds in Specific Appropriation 30, $750,000 in
nonrecurring general revenue is provided for the Inclusive Transition
and Employment Management Program (ITEM). The funds shall be used to
provide young adults with disabilities who are between the ages of 16
and 25 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.

31 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 549,823

32 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986

33 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 618,015
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 17,258,886

34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,814,789

Funds provided in Specific Appropriation 34 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 State Plan for Independent Living. From
the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be
funded from Social Security reimbursements (program income) provided
that the Social Security reimbursements are available.

The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.

35 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,493,999

From the funds in Specific Appropriation 35, $921,085 in General
Revenue and $3,403,258 in the Federal Rehabilitation Trust Fund are
provided to allow the Division of Vocational Rehabilitation to fully
maximize available federal funding. These additional funds shall be
placed in budget reserve and may be released pursuant to the notice and
review procedure in section 216.177, Florida Statutes, in thirds
beginning with the second quarter. Each request for release must include
a report showing significant measurable quarterly progress in the
following measures: (1) Average wait list time; (2) Number of persons
receiving services (active cases); (3) Number and percentage of
customers receiving postsecondary education; (4) Number and percentage
of customers receiving CAPE industry certifications; (5) Number and
percentage of customers gainfully employed; (6) Average earnings of
customers at placement; and (7) Number of students receiving
preemployment transition services.

36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 358,419

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 . . . . . 69,242
FROM ADMINISTRATIVE TRUST FUND . . . 1,036
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 248,173

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 . . . . . . . . . . . . . . . 227,324

41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 217,163

The funds provided in Specific Appropriation 41 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

41A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 202,253

The funds in Specific Appropriation 41A are provided to the WOW
Center in Miami for capital improvements.

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 44,989,861
FROM TRUST FUNDS . . . . . . . . . . 172,603,763

TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 217,593,624

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,386,379

42 SALARIES AND BENEFITS POSITIONS 299.75
FROM GENERAL REVENUE FUND . . . . . 4,285,099
FROM ADMINISTRATIVE TRUST FUND . . . 381,974
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,723,914

43 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,524
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 301,749
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441

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

45 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207

46 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 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 . . . . . 10,262,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,781,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 49 from the General Revenue
Fund, $50,000 is provided for the Lighthouse for the Blind -
Pasco/Hernando, $150,000 is provided for the Lighthouse for the Blind -
Miami, and $1,000,000 is provided for Florida Association of Agencies
Serving the Blind.

50 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000

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 . . . . . 9,456
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 152,249

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

54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 3,075,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,933
FROM ADMINISTRATIVE TRUST FUND . . . 2,971
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 95,212

57 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 424

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

59 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 224,778

60 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 390,755

The funds provided in Specific Appropriation 60 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,175,621
FROM TRUST FUNDS . . . . . . . . . . 37,869,590

TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 54,045,211

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 61, 63,
63A, 64, 65A, and 65B, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.

Institutions receiving funds from Specific Appropriations 62, 63, and 65
must submit an annual report to the Department of Education detailing
the following metrics for Florida resident students: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates, and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2015 and reflect prior academic year statistics.

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

62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,673,000

Funds in Specific Appropriation 62 are provided to support 3,782
qualified Florida resident students at $1,500 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.

The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2015-2016
enrollment.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,941,543

Funds in Specific Appropriation 63 shall be allocated as follows:

Bethune-Cookman University.................................. 4,560,111
Edward Waters College....................................... 3,929,526
Florida Memorial University................................. 3,732,048
Library Resources........................................... 719,858

Funds provided in Specific Appropriation 63 shall only be expended
for student access and retention or direct instruction purposes.

Funds provided in Specific Appropriation 63 for library resources

shall be used for the purchase of books, electronic library resources,
online journals, other related library materials and other technology
upgrades needed to support institutional academic programs pursuant to
section 1006.59, Florida Statutes. Funds for library resources shall be
allocated equally to Bethune-Cookman University, Edward-Waters College,
and Florida Memorial University.

63A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 2,823,520

Funds in Specific Appropriation 63A shall be allocated as follows:

Barry University - BS Nursing and MSW Social Work........... 73,520
Beacon College - Tuition Assistance......................... 250,000
Florida Institute of Technology - Space Research Institute.. 2,500,000

Funds in Specific Appropriation 63A, allocated to the Florida
Institute for Technology are provided for the establishment of a space
research laboratory. The laboratory shall provide the expertise and
resources needed to successfully compete for space-related technology
research, science missions, and payload development projects.

64 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 5,450,000

Funds in Specific Appropriation 64 shall be allocated as follows:

Embry Riddle - Aerospace Academy............................ 3,000,000
Jacksonville University..................................... 2,000,000
University of Miami - Institute for Cuban and Cuban-American
Studies.................................................. 250,000
University of Miami - Institute for Cuban and Cuban-American
Studies Assimilating Elderly Cubans in Florida into the
New Information and Communication Technology Era......... 200,000

65 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 115,269,000

Funds in Specific Appropriation 65 are provided to support 38,423
qualified Florida resident students at $3,000 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

65A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,234,749

Funds are provided in Specific Appropriation 65A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2016.

65B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,791,010

Funds in Specific Appropriation 65B shall be used to support Florida
residents who are enrolled in the Osteopathic Medicine or the Pharmacy
Program at the Lake Erie College of Osteopathic Medicine/Bradenton. The
college shall submit enrollment information for Florida residents to the
Department of Education prior to January 1, 2016.

65C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 65C are provided for the Southeastern
University Simulation Laboratory.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 152,182,822

TOTAL ALL FUNDS . . . . . . . . . . 152,182,822

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

66 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA NATIONAL MERIT
SCHOLARS INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,379,932

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

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

69 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,134,006

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

71 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 91,885,763
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 750,496
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263

From the funds in Specific Appropriations 6 and 71, the sum of
$155,039,832 is provided for student financial assistance:

For the following grant programs, $154,386,435 is provided from
recurring funds pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 114,614,631
Florida Student Assistance Grant - Private.................. 18,444,354
Florida Student Assistance Grant - Postsecondary............ 12,883,854
Florida Student Assistance Grant - Career Education......... 2,501,237
Children/Spouses of Deceased/Disabled Veterans.............. 3,115,690
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Honorably Discharged Graduate Assistance Program............ 1,000,000

For the following grant programs, $653,397 is provided from nonrecurring
funds in the State Student Financial Assistance Trust Fund pursuant to
the following guidelines:

Florida Student Assistance Grant - Postsecondary............ 221,559
Florida Student Assistance Grant - Career Education......... 78,441
Children/Spouses of Deceased/Disabled Veterans.............. 353,397

Funds in Specific Appropriation 71 for the Honorably Discharged Graduate
Assistance Program are provided for supplemental need-based veteran

educational benefits. Funds shall be used to assist in the payment of
living expenses during holiday and semester breaks for active duty and
honorably discharged members of the Armed Forces who served on or after
September 11, 2001. To ensure students in public, as well as private
institutions have an opportunity to receive funding, allocations to
institutions shall be prorated based on the number of total eligible
students at eligible institutions.

From the funds provided in Specific Appropriations 6 and 71, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $2,610.

Institutions that received state funds in Fiscal Year 2014-2015 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall report federal loan information to the
Department of Education (DOE) prior to September 1, 2015, in a format
prescribed by DOE. This information shall include, by institution, the
total federal loan amounts disbursed and total number of students who
received federal loans. Additionally, in a format prescribed by DOE,
each institution shall report all grants, scholarships, and awards to
students who apply for and/or receive state-funded tuition assistance
and aid.

72 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 71,541

73 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 . . . . . . 111,893,993
FROM TRUST FUNDS . . . . . . . . . . 11,804,806

TOTAL ALL FUNDS . . . . . . . . . . 123,698,799

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

75 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 76 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 5,712,450

76 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,243,061
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,496,166

77 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

78 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 888,621
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 993,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

79 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

80 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,242,097
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885

81 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 10,385,983
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 42,297,260
FROM FEDERAL GRANTS TRUST FUND . . . 10,714
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

From the funds in Specific Appropriation 81 in the Child Care and
Development Block Grant Trust Fund, $4,500,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).

From the funds in Specific Appropriation 81, $3,900,000 is provided
for the Home Instruction Program for Pre-School Youngsters (HIPPY) of
which $1,400,000 is from the Welfare Transition Trust Fund and
$2,500,000 is from the Child Care and Development Block Grant Trust
Fund. The $2,500,000 is provided to the HIPPY program to deliver high
quality school readiness curriculum directly to parents so they may
strengthen the cognitive and early literacy skills of at risk children.
Early learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program.

From the funds in Specific Appropriation 81, $15,000,000 is provided
for the Child Care Executive Partnership, of which $4,393,695 is from
the General Revenue Fund and $10,606,305 is from the Child Care and
Development Block Grant Trust Fund. The funds shall be used for the
Child Care Executive Partnership Program, as defined in section 1002.94,
Florida Statutes, as match to expand the provision of services to low
income families at or below 200 percent of the federal poverty level.
Funds for this program shall be used to match funds for statewide
contracts.

From the funds in Specific Appropriation 81, $12,100,000 is provided
to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
is from the General Revenue Fund, $8,580,955 is from the Child Care and
Development Block Grant Trust Fund, and $10,714 is from the Federal
Grants Trust Fund. The funds are provided for the RCMA to provide direct
services to children eligible for the School Readiness program.

From the funds in Specific Appropriation 81, $2,000,000 from the
Child Care and Development Block Grant Trust Fund is provided for the
continued implementation of the University of Florida Lastinger Center
Online Early Learning Professional Development System to provide early
learning coalitions and providers with a system of professional
development that significantly improves child care instructor quality.

From the funds in Specific Appropriation 81, $110,000 from the Child
Care and Development Block Grant Trust Fund is provided for the Literacy

Jump Start Program in St. Lucie County to provide at-risk academically
challenged pre-school children, residing within high risk federally
subsidized housing, a chance at success. The children will be immersed
with a strong support system and an instructional approach designed to
foster emergent literacy skills. This will be accomplished via (a) early
literacy development in participating children; (b) parent engagement
and literacy development; and (c) care coordination to ensure a smooth
transition to voluntary prekindergarten and kindergarten.

From the funds in Specific Appropriation 81, $10,500,000 from the
Child Care and Development Block Grant Trust Fund is provided for Year 2
of an Early Learning Performance Funding Pilot Project as set forth in
Budget Amendment EOG #B2014-B0042 and approved by the Legislative Budget
Commission on September 10, 2014.

From the funds in Specific Appropriation 81, $1,883,957 from the
General Revenue Fund is provided to the Florida Developmental
Disabilities Council to expand the Help Me Grow Florida Network. The
network shall be expanded to connect children and families with
information, resources, and developmental services to enhance the
health, behavior, learning and development of young children.

From the funds in Specific Appropriation 81, $100,000 from the
General Revenue Fund is provided for the Little Havana Activities and
Nutrition Centers Child Care Program to be used to provide a subsidy for
children who receive child day care services.

From the funds in Specific Appropriation 81, $500,000 from the
General Revenue Fund is provided to the Duval Guiding Stars Pilot
Program.

From the funds in Specific Appropriation 81, $3,500,000 from the
Child Care and Development Block Grant Trust Fund is provided to
contract with one educational technology provider for a language
development and literacy intervention program available to all students
but specifically designed to assist struggling students with the intent
to increase the percentage ready for kindergarten. The technology must
be interactive and differentiate instruction for each student and meet
the following requirements: provide instruction in a least five of the
top languages spoken throughout the state while also supporting English
language development strategies; contain internal assessments,
checkpoints, tracking and reports for teachers and parents; the software
must have tools and off-line resources that enable teachers to more
effectively meet the individual needs of each pupil; provide scaffolding
through illustrations, front-loaded vocabulary, audio support,
interactive glossary words, instructional feedback, strategic questions,
and adaptive content that provides extra practice as needed; and the
educational technology provider selected must have experience with large
statewide implementation.

82 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 136,967,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 326,457,836
FROM FEDERAL GRANTS TRUST FUND . . . 489,286
FROM WELFARE TRANSITION TRUST FUND . 96,612,427

Funds in Specific Appropriation 82 require a match from local
sources for working poor eligible participants of six percent on child
care slots. In-kind match is allowable provided there is not a reduction
in the number of slots or level of services from the provision of
in-kind match. The Office of Early Learning may adopt a policy to grant
a waiver of the six percent match requirement to a rural county that
demonstrates a significant hardship in meeting the match requirement.
Progress towards meeting this requirement shall be monitored by the
Office of Early Learning, and shall be considered satisfactorily
attained if the six percent requirement is met on a statewide basis.

For the funds in Specific Appropriation 82, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the Early Learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.

Funds in Specific Appropriation 82 are provided for the School
Readiness Program and are allocated to early learning coalitions as
follows:

Alachua..................................................... 9,573,254
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,476,897
Brevard..................................................... 17,165,148
Broward..................................................... 41,682,565
Charlotte, DeSoto, Highlands, Hardee........................ 8,433,948
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,889,413
Dade, Monroe................................................ 107,767,508
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,646,463
Duval....................................................... 28,272,064
Escambia.................................................... 13,429,483
Hendry, Glades, Collier, Lee................................ 19,534,956
Hillsborough................................................ 42,151,425
Lake........................................................ 6,729,300
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,070,002
Manatee..................................................... 8,775,164
Marion...................................................... 9,175,411
Martin, Okeechobee, Indian River............................ 7,465,363
Okaloosa, Walton............................................ 7,466,228
Orange...................................................... 35,910,204
Osceola..................................................... 6,247,028
Palm Beach.................................................. 33,858,992
Pasco, Hernando............................................. 13,732,998
Pinellas.................................................... 28,683,038
Polk........................................................ 18,733,168
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,734,891
St. Lucie................................................... 8,301,403
Santa Rosa.................................................. 3,641,217
Sarasota.................................................... 5,052,463
Seminole.................................................... 8,278,973
Volusia, Flagler............................................ 13,648,261

From the funds in Specific Appropriation 82, the Office of Early
Learning shall have the ability to reallocate funds for school readiness
services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes.

83 SPECIAL CATEGORIES
GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 240,595
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 656,242

84 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 4,458,892

The funds in Specific Appropriation 84 shall be used to purchase and
implement the Voluntary Prekindergarten research-based pre- and
post-assessment. The instrument must assess all domains as identified in
the 2011 "Florida Early Learning and Developmental Standards for
Four-Year-Olds", to the maximum extent possible, and provide valid and
reliable data to measure student learning gains.

In addition, the 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 . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 9,974

86 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 389,254,479

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
2015-2016, the base student allocation per full-time equivalent student
for the school year program shall be $2,437 and the base student
allocation for the summer program shall be $2,080. The allocation
includes four percent in addition to the base student allocation to fund
administrative and other program costs of the early learning coalitions
related to the Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 86 shall be allocated as
follows:

Alachua..................................................... 4,379,775
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,042,515
Brevard..................................................... 11,240,542
Broward..................................................... 38,155,535
Charlotte, DeSoto, Highlands, Hardee........................ 4,944,864
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,638,996
Dade, Monroe................................................ 58,392,739
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,251,791
Duval....................................................... 23,865,127
Escambia.................................................... 5,420,650
Hendry, Glades, Collier, Lee................................ 20,053,703
Hillsborough................................................ 28,325,365
Lake........................................................ 5,498,225
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,820,907
Manatee..................................................... 6,879,705
Marion...................................................... 5,450,866
Martin, Okeechobee, Indian River............................ 5,650,248
Okaloosa, Walton............................................ 5,448,918
Orange...................................................... 28,173,393
Osceola..................................................... 7,387,413
Palm Beach.................................................. 27,327,286
Pasco, Hernando............................................. 12,050,725
Pinellas.................................................... 15,046,369
Polk........................................................ 10,862,939
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,525,049
St. Lucie................................................... 6,022,530
Santa Rosa.................................................. 2,478,238
Sarasota.................................................... 4,956,224
Seminole.................................................... 9,446,214
Volusia, Flagler............................................ 10,517,628

87 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,379
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,928

88 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,321,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,650,000

89 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,116
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 145,857

The funds provided in Specific Appropriation 89 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

89A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 135,000

The funds in Specific Appropriation 89A are provided to Harlem
Academy Childcare for safety and security improvements.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 549,231,603
FROM TRUST FUNDS . . . . . . . . . . 476,351,200

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,025,582,803

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,488,209,041
FROM STATE SCHOOL TRUST FUND . . . . 51,038,902

Funds provided in Specific Appropriations 7 and 90 shall be
allocated using a base student allocation of $4,154.45 for the FEFP.

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(10),
Florida Statutes. The allocation factor shall be $1,238.32.

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(2), Florida
Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$52,800,000 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2015-2016 fiscal year.

Total Required Local Effort for Fiscal Year 2015-2016 shall be
$7,605,422,572. 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 2015-2016 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 2015-2016 as follows:

1. Basic Programs
A. K-3 Basic................................................1.115
B. 4-8 Basic................................................1.000

C. 9-12 Basic...............................................1.005

2. Programs for Exceptional Students
A. Support Level 4..........................................3.613
B. Support Level 5..........................................5.258

3. English for Speakers of Other Languages ....................1.180

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

From the funds in Specific Appropriations 7 and 90, $959,182,058 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. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. Each district's
ESE Guaranteed Allocation for the 2015-2016 appropriation shall not be
recalculated during the school year. School districts that provided
educational services in 2014-2015 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.

The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students pursuant to section 1011.62(8), Florida
Statutes.

From the funds in Specific Appropriations 7 and 90, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools activities include: (1) after school
programs for middle school students; (2) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of
conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; (8) school resource officers; and (9)
detection dogs. Each district shall determine, based on a review of its
existing programs and priorities, how much of its total allocation to
use for each authorized Safe Schools activity. The Department of
Education shall monitor compliance with reporting procedures contained
in section 1006.147, Florida Statutes. If a district does not comply
with these procedures, the district's funds from the Safe Schools
allocation shall be withheld and reallocated to the other school
districts. Each school district shall report to the Department of
Education the amount of funds expended for each of the nine activities.

From the funds in Specific Appropriations 7 and 90, $648,910,576 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $75,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 300
lowest performing elementary schools based on the statewide,
standardized English Language Arts assessment to provide an additional
hour of instruction beyond the normal school day for each day of the
entire school year for intensive reading instruction for the students in
each of these schools. This additional hour of instruction must be
provided by teachers or reading specialists who are effective in
teaching reading, or by a K-5 mentoring reading program that is
supervised by a teacher who is effective at teaching reading. Students
enrolled in these schools who have level 5 reading assessment scores may
choose to participate in the additional hour of instruction on an
optional basis. ESE centers shall not be included in the 300 schools.
The 300 lowest performing schools shall be the same schools as
identified for the 2014-2015 fiscal year.

The Department of Education shall provide guidance to school districts
for documentation of the expenditures for the additional hour of
instruction to ensure that all local, state, and federal funds are
maximized for the total instructional program and that the funds used
for the additional hour of instruction in these 300 schools do not
supplant federal funds. School districts shall submit a report to the
Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Speaker of the House of Representatives, President of
the Senate, and Governor by September 30, 2016. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.

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. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding. From
these funds, at least $15,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year for the students in the 300 lowest
performing elementary schools based on the statewide, standardized
English Language Arts assessment pursuant to sections 1008.22(3) and
1011.62(9), Florida Statutes. This additional hour of instruction must
be provided by teachers or reading specialists who are effective in
teaching reading. Students enrolled in these schools who have level 5
reading assessment scores may choose to participate in the additional
hour of instruction on an optional basis. ESE centers shall not be
included in the 300 schools. The 300 lowest performing schools shall be
the same schools identified for the 2014-2015 fiscal year. Pursuant to
section 1008.32, Florida Statutes, the State Board of Education shall
withhold funds from a school district that fails to comply with this
requirement.

From the funds provided in Specific Appropriations 7 and 90,
$225,830,113 is provided for Instructional Materials including
$11,925,049 for Library Media Materials, $3,259,514 for the purchase of
science lab materials and supplies, $10,109,552 for dual enrollment
instructional materials, and $3,048,661 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $297.22 for the 2015-2016 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62(1)(i), Florida Statutes.

From the funds provided for Instructional Materials, $165,000,000 shall
be available to school districts to purchase instructional content as
well as electronic devices and technology equipment and infrastructure.
The purchases made in the 2015-2016 fiscal year must comply with the
minimum or recommended requirements for instructional content, hardware,
software, networking, security and bandwidth and the number of students
per device as developed and published by the Department of Education.
Prior to release of the funds by the department to the school districts,
each school district shall certify to the Commissioner of Education an
expenditure plan for the purchase of instructional content and

technology. If the district intends to use any portion of the funds for
technology, the district must certify that it has the instructional
content necessary to provide instruction aligned to the adopted
statewide benchmarks and standards. If the district intends to use the
funds for technology the district must include an expenditure plan for
the purchase of electronic devices and technology equipment and
infrastructure that demonstrates the alignment of devices and equipment
with the minimum or recommended requirements. The department shall
provide a report to the Legislature on or before March 1, 2016, that
summarizes the district expenditures for these funds.

From funds provided in Specific Appropriations 7 and 90,
$429,530,450 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 7 and 90, $45,286,750
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.

From the funds provided in Specific Appropriation 7 and 90,
$12,404,401 is provided for a Federally Connected Student Supplement to
be calculated to support the education of students connected with
federally-owned military installations, National Aeronautics and Space
Administration (NASA) property, and Indian lands. The supplement shall
be the sum of a student allocation and an exempt property allocation. To
participate, districts must be eligible for federal Impact Aid funding
under Section 8003, Title VIII of the Elementary and Secondary Education
Act of 1965.

The student allocation shall be based on the total number of students,
including students with disabilities, reported for federal impact aid
who: 1) reside with a parent on active duty in the uniformed services
or who is an accredited foreign government official and military
officer, 2) reside on eligible Indian lands, or 3) reside with a
civilian parent who lives or works on eligible federal property
connected with a military installation or NASA. This third category
shall be multiplied by a factor of 0.5. Students with disabilities shall
also be counted separately for the first two categories. The total
number of federally-connected students and the total number of students
with disabilities shall be multiplied by 3 percent and 10.5 percent of
the base student allocation, respectively. The exempt property
allocation shall be equal to the tax-exempt value of federal impact aid
lands reserved as military installations, real property owned by NASA,
or eligible federally-owned Indian lands located in the district,
multiplied by the millage authorized and levied under section
1011.71(2), Florida Statutes.

For the 2015-2016 fiscal year, this allocation shall be derived from the
data reported by school districts for the federal Impact Aid Program,
Section 8003, Title VIII of the Elementary and Secondary Education Act,
for the 2015 federal fiscal year. The Department of Education shall
establish a process to collect student enrollment for this allocation
during the student surveys for application in subsequent fiscal years.
Each district's Federally Connected Student Supplement for the 2015-2016
appropriation shall not be recalculated during the fiscal year.

Funds provided in Specific Appropriations 7 and 90 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution
shall be based on $5,230 per FTE.

Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.

From the funds in Specific Appropriations 7 and 90, school districts
may execute an appropriate contract for full-time virtual instruction
through K-8 virtual schools that received funds from Specific
Appropriation 93 of chapter 2008-152, Laws of Florida. School districts
may expend a negotiated amount per student for each student who was
enrolled and served during the 2014-2015 fiscal year and who is
re-enrolled and eligible to be served during the 2015-2016 fiscal year.
Each of the K-8 virtual schools shall provide to the Department of
Education the name and address of each student who was enrolled and
served during the 2014-2015 fiscal year and who is re-enrolled and is

eligible to be served during the 2015-2016 fiscal year. The department
shall verify the eligibility of the students, assist with placement of
each student in a school district virtual instruction program regardless
of the student's district of residence, and assist the school district
with executing an appropriate contract with an approved K-8 virtual
school for payment for virtual instruction for each student. The maximum
number of students to be funded pursuant to this provision is the number
of students served in the 2014-2015 fiscal year.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,850,973,306
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,339,182,347
FROM TRUST FUNDS . . . . . . . . . . 137,200,000

TOTAL ALL FUNDS . . . . . . . . . . 10,476,382,347

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

Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 99 and 103,
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.

Funds provided in Specific Appropriations 92 through 109B, excluding 100
and 101, shall only be used to serve Florida students.

92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,141,704

Funds in Specific Appropriation 92 are provided for the Learning
Through Listening program.

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

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

95 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 13,667,220

Funds provided in Specific Appropriation 95 shall be allocated as
follows:

Advancement via Individual Determination (AVID)............. 700,000
Best Buddies................................................ 1,000,000
Big Brothers, Big Sisters................................... 2,230,248
Florida Alliance of Boys and Girls Clubs.................... 2,547,000
Take Stock in Children...................................... 6,125,000
Teen Trendsetters........................................... 300,000

YMCA State Alliance/YMCA Reads.............................. 764,972

Funds provided for Advancement Via Individual Determination (AVID) shall
be used to implement a program to reward success of students in need of
assistance to become college ready and enrolled in the AVID elective
class who performed in rigorous coursework during the 2014-2015 school
year. School districts shall report student enrollments from the
2014-2015 school year in the AVID elective during the October student
membership survey. Each school district shall be rewarded $325 per
full-time equivalent student enrolled in the AVID elective who also
receives a score of 4 or higher on an International Baccalaureate
subject examination; score of E or higher on an Advanced International
Certificate of Education subject examination; score of 3 or higher on
the College Board Advanced Placement Examination; or, for students in
grades 6-8, receives a passing score on the algebra end of course
examination. Each school district shall allocate the funds received from
this bonus award funding to the school whose students generate the
funds. Funds shall be expended solely for the payment of costs
associated with the school's AVID system which include annual membership
fees; professional development and training for program coordinators,
teachers, and tutors; and compensation for tutors. Funds shall be
awarded to the school districts no later than January 1, 2016. If the
total bonus amount is greater than the funds provided in this
appropriation, then each district's amount shall be prorated based on
the number of students who earned qualifying scores in each district.

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

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

Funds provided in Specific Appropriation 97 shall be allocated to
the Multidisciplinary Educational Services Centers 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, 2015, for the 2014-2015 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.

98 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 650,000

99 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,500,000

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. The amount of each grant shall be equal to the private
contribution made to a qualifying public school district education
foundation. In-kind contributions shall not be considered for matching
purposes. Administrative costs for the program shall not exceed five
percent.

Before any funds provided in Specific Appropriation 99 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school

education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.

99A SPECIAL CATEGORIES
GRANTS AND AIDS - THE FLORIDA BEST AND
BRIGHTEST TEACHER SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 44,022,483

Funds in Specific Appropriation 99A are provided to implement
Florida's Best and Brightest Teacher Scholarship Program. The funds
shall be used to award a maximum of 4,402 teachers with a $10,000
scholarship based on high academic achievement on the SAT or ACT. To be
eligible for a scholarship, a teacher must have scored at or above the
80th percentile on either the SAT or the ACT based upon the percentile
ranks in effect when the teacher took the assessment and have been
evaluated as highly effective pursuant to section 1012.34, Florida
Statutes, or if the teacher is a first-year teacher who has not been
evaluated pursuant to section 1012.34, Florida Statutes, must have
scored at or above the 80th percentile on either the SAT or the ACT
based upon the percentile ranks in effect when the teacher took the
assessment. In order to demonstrate eligibility for an award, an
eligible teacher must submit to the school district, no later than
October 1, 2015, an official record of his or her SAT or ACT score
demonstrating that the teacher scored at or above the 80th percentile
based upon the percentile ranks in effect when the teacher took the
assessment. By December 1, 2015, each school district, charter school
governing board, and the Florida School for the Deaf and the Blind shall
submit to the department the number of eligible teachers who qualify for
the scholarship. By February 1, 2016, the department shall disburse
scholarship funds to each school district for each eligible teacher to
receive a scholarship. By April 1, 2016, each school district, charter
school governing board, and the Florida School for the Deaf and the
Blind shall provide payment of the scholarship to each eligible teacher.
If the number of eligible teachers exceeds the total the department
shall prorate the per teacher scholarship amount.

99B SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,200,000

100 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000

101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 881,698
FROM ADMINISTRATIVE TRUST FUND . . . 71,703

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

Funds provided in Specific Appropriation 102 shall be allocated as
follows:

Florida Atlantic University................................. 1,011,807
Florida State University (College of Medicine).............. 1,171,922
University of Central Florida............................... 1,648,378
University of Florida (College of Medicine)................. 1,032,025
University of Florida (Jacksonville)........................ 1,027,084
University of Miami (Department of Psychology)
including $375,000 for activities in Broward County
through Nova Southeastern University...................... 1,725,506
University of South Florida/Florida Mental Health Institute. 1,383,278

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 102. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2015.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,445,390

From the funds in Specific Appropriation 103, $1,000,000 is provided

for the Florida Virtual Curriculum Marketplace to support small and
rural districts with digital learning tools, digital resources,
technical support and professional development opportunities for schools
in the Panhandle Area Education Consortium (PAEC), Northeast Florida
Education Consortium (NEFEC) and Heartland Consortiums and for schools
in districts with 24,000 or fewer FTE students.

104 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 9,454,338
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906

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

Florida Association of District School
Superintendents Training.................................. 500,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 6,182
Teacher of the Year......................................... 18,730
Administrator Professional Development...................... 7,000,000
Teach for America........................................... 1,500,000
Principal Autonomy Pilot Program Initiative................. 400,000

Funds provided in Specific Appropriation 104 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds in Specific Appropriation 104 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner. All of the
$7,000,000 shall be allocated to districts based on each district's
share of unweighted FTE and districts with 10,000 or fewer FTE shall be
provided a minimum allocation of $5,000.

Funds in Specific Appropriation 104 for the Principal Autonomy Pilot
Program Initiative are provided to train principals on the following:

1. managing instructional personnel, including developing a
high-performing instructional leadership team;
2. public school budgeting, financial management, and human resources
policies and procedures; and
3. best practices for the effective exercise of increased budgetary and
staffing flexibility to improve student achievement and operational
efficiency.

To be eligible for training, a school district must identify a principal
who:

1. is at a school that receives at least 90 percent of the funds
generated by that school based upon the Florida Education Finance
Program as provided in s. 1011.62, Florida Statutes, and the General
Appropriations Act, including gross state and local funds, discretionary
lottery funds, and funds from the school district's current operating
discretionary millage levy; and
2. is provided the following authority and responsibilities:
a. the authority to select qualified instructional personnel for
placement or to refuse to accept the placement or transfer of
instructional personnel by the district school superintendent with
placement of instructional personnel at a participating school in a
participating school district not affecting the employee's status as a
school district employee;
b. the authority to deploy financial resources to school programs at the
principal's discretion to help improve student achievement, as defined
in section 1008.34(1), Florida Statutes; and
c. to annually provide to the district school superintendent and the
district school board a budget for the operation of the participating
school that identifies how funds provided pursuant to section
1011.69(2), Florida Statutes, are allocated. The school district shall
include the budget in the annual report provided to the State Board of
Education pursuant to section 1011.60(1), Florida Statutes.

105 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 65,000,000

Funds in Specific Appropriation 105 are provided for:

Personal Learning Scholarship Accounts...................... 55,000,000
Standard Student Attire Incentive Fund...................... 10,000,000

All of the funds provided in Specific Appropriation 105 for Personal
Learning Scholarship Accounts as provided in section 1002.385, Florida
Statutes, shall be released to the Department of Education at the
beginning of the first quarter of the fiscal year.

From the funds provided in Specific Appropriation 105 for Personal
Learning Scholarship Accounts, $53,398,058 is provided for scholarship
awards. In addition to funds for scholarship awards, three percent of
the amount of each award, up to $1,601,942, is provided for reasonable
and necessary administrative expenses for each scholarship funding
organization's management and distribution of scholarships for this
program. No funds may be used for lobbying or political activity or
related expenses. Funds for administrative purposes shall only be
provided if the scholarship funding organization has operated as a
nonprofit entity for at least 3 fiscal years and has not had any
findings of material weakness or material noncompliance in its most
recent audit under section 1002.395(6)(m), Florida Statutes. A
student's scholarship award shall not be reduced for administrative
expenses, application fees, or debit card or electronic payment fees. If
an eligible nonprofit scholarship funding organization charges an
application fee for a scholarship, the application fee must be
immediately refunded to the person who paid the fee if the student is
determined to be ineligible for the program or placed on a wait list.

From the funds in Specific Appropriation 105, $10,000,000 is provided
for the Standard Student Attire Incentive Fund for school districts to
establish and implement, consistent with guidelines established by the
Department of Education, a district-wide, standard student attire policy
to promote safe and supportive learning environments and improve school
safety and discipline. The standard attire policy may prohibit types or
styles of clothing and require solid colored clothing and fabrics for
pants, skirts, shorts, or similar clothing, and short or long sleeved
shirts with collars. The policy may authorize a small logo but may not
authorize a motto or slogan. The policy must allow parent opt-out
exceptions for religious purposes or by reason of a student's
disability. A district school board that implements the policy,
district-wide, for all students in kindergarten through grade 8 is
immune from civil liability resulting from adoption of the policy.

A district school board that voluntarily adopts and implements a
district-wide standard student attire policy that meets the requirements
established by the Department of Education, shall receive an incentive
funding award of $10 per student for students in kindergarten through
grade 8. Charter schools shall be eligible to participate. No later than
September 1, 2015, the district superintendent shall certify to the
commissioner that the district school board has implemented the approved
district-wide, standard student attire policy. The commissioner shall
subsequently make payment of awards to approved school districts in the
order in which certifications from the district school superintendents
are received, following procedures established by the department. The
commissioner shall report to the Governor, President of the Senate, and
Speaker of the House of Representatives by December 1, 2015, the status
of implementation, and on June 30, 2016, shall submit a final report
that summarizes the program and its effect on student learning.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 23,897,410

To extend the unique means for better educating students, funds in
Specific Appropriation 106 shall be allocated as follows:

Academic Tourney............................................ 132,738
African American Task Force................................. 100,000
All Pro Dad/Family First.................................... 400,000
Alternative Foreign Language Curriculum Pilot Project....... 100,000

AMI Kids.................................................... 2,500,000
Arts for a Complete Education/Florida Alliance for Arts
Education................................................. 110,952
Black Male Explorers........................................ 500,000
CAPE Act Financial Literacy Pilot-Broward................... 30,000
Citrus County Marine Science Station........................ 125,000
City Year of Florida........................................ 1,000,000
Communities in Schools...................................... 152,000
Coral Gables Environmental Sustainability Design Education
Program................................................... 100,000
CPR in Schools.............................................. 200,000
Culinary Training/Professional Training Kitchen............. 200,000
Florida Afterschool Network/Ounce of Prevention Fund of
Florida................................................... 200,000
Florida Children's Initiative............................... 500,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 100,000
Florida Youth Challenge Academy............................. 375,000
Girl Scouts of Florida...................................... 267,635
Hillsborough School District Metropolitan Partnership....... 500,000
Holocaust Documentation and Education Center................ 50,000
Holocaust Memorial Miami Beach.............................. 75,000
Holocaust Task Force........................................ 100,000
I am a Leader Foundation.................................... 250,000
Jobs for Florida's Graduates................................ 1,500,000
Junior Achievement.......................................... 500,000
Knowledge is Power Program (KIPP) Jacksonville.............. 500,000
Lauren's Kids............................................... 3,800,000
Learning for Life........................................... 2,069,813
Mourning Family Foundation.................................. 1,000,000
Nature's Academy............................................ 25,000
Neighborhood Initiative Summer Job Program.................. 100,000
Okaloosa County - Science and Technology Education Middle
School.................................................... 250,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 750,000
Pine Ridge High School Advanced Manufacturing Program....... 284,000
Pinellas Education Foundation - Career Path Planning........ 500,000
Pioneer Settlement.......................................... 100,000
Project to Advance School Success (PASS).................... 508,983
5000 Role Model Excellence Program.......................... 100,000
SEED School of Miami........................................ 2,000,000
Seminole County Public Schools High-Tech Manufacturing
Program................................................... 94,301
State Science Fair.......................................... 72,032
Strengthening Our Sons...................................... 25,000
Thumbelina Learning Center Afterschool Program.............. 249,956
YMCA of Central Florida After School Program................ 1,000,000
YMCA Youth in Government.................................... 200,000

Funds provided in Specific Appropriation 106 for the Okaloosa County
- Science and Technology Education Middle School shall not replace or
supplant existing funds and shall only be used as a supplement to expand
enrollment or add curricula.

Funds provided in Specific Appropriation 106 for the Learning for
Life program are eligible to be used in any public school.

107 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,017,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 107 from the General Revenue Fund
shall be allocated as follows:

Auditory-Oral Education Grant Funding....................... 550,000
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 450,000
Nature's Paradise........................................... 140,000
Special Olympics............................................ 250,000
Therapeutic Performing Arts Therapy......................... 260,000

Funds in Specific Appropriation 107 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.

Funds provided in Specific Appropriation 107 for Communication/Autism
Navigator shall be awarded to the Florida State University College of

Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.

Funds provided in Specific Appropriation 107 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 2015-2016 fiscal year to the Department of Education by September
30, 2016.

Funds in Specific Appropriation 107, shall include, but not be
limited to, allocations for the Florida Diagnostic and Learning Resource
System (FDLRS) Associate Centers and the Florida Instructional Materials
Center for the Visually Impaired.

108 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 45,706,008
FROM ADMINISTRATIVE TRUST FUND . . . 460,583
FROM FEDERAL GRANTS TRUST FUND . . . 2,271,158
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,753,699

From the funds in Specific Appropriation 108, 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, 2016, 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 2015-2016 fiscal year.

109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219,925
FROM ADMINISTRATIVE TRUST FUND . . . 42,420

109A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 109A shall be allocated as follows:

Educational Aerospace Partnership Center.................... 1,000,000
Glades Career Readiness Roundtable/West Tech Construction
Academy.................................................. 500,000
Seminole County Public Schools High-Tech Manufacturing
Program.................................................. 1,000,000
Tampa Bay Region Aeronautics II............................. 500,000

109B 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 . . . . . 2,750,000

Funds in Specific Appropriation 109B shall be allocated as follows:

North Florida School of Special Education................... 2,000,000
National Flight Academy..................................... 500,000
Smith/Brown Community Center................................ 100,000
Tallahassee Urban League - Taylor House Museum Project...... 150,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 239,271,194
FROM TRUST FUNDS . . . . . . . . . . 141,513,823

TOTAL ALL FUNDS . . . . . . . . . . 380,785,017

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

111 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,522,122,146

TOTAL ALL FUNDS . . . . . . . . . . 1,522,122,146

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

113 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 430,624

114 SPECIAL CATEGORIES
FEDERAL EQUIPMENT MATCHING GRANT
FROM GENERAL REVENUE FUND . . . . . 450,000

Funds provided in Specific Appropriation 114 shall be provided to the
nine public television and radio stations based on the proportional
share of the unmatched balances for equipment purchased in anticipation
of the state match for participation in the U.S. Department of Commerce,
Federal Equipment Matching Grant Program.

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

The funds provided in Specific Appropriation 115 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......................... 2,562,588
Public Radio Stations....................................... 1,300,000
Public Television Stations.................................. 3,996,811
Florida Public Radio Emergency Network Storm Center......... 166,270

From the funds provided in Specific Appropriation 115, "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 115 for Public
Television Stations, $307,447 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.

From the funds provided in Specific Appropriation 115 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,594,677

TOTAL ALL FUNDS . . . . . . . . . . 10,594,677

PROGRAM: WORKFORCE EDUCATION

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

From the funds in Specific Appropriation 116, $4,500,000 shall be
provided by the Department of Education to district workforce education
programs for students who earn industry certifications during the
2015-2016 fiscal year. Funding shall be based on students who earn
industry certifications in the following occupational areas: health
science to include surgical technology, orthopedic technology, dental
assisting technology, practical nursing, medical coder/biller, medical
assisting, certified nursing assistant, emergency medical technician and
paramedic, clinical lab technician, EKG technician, pharmacy technician,
and clinical hemodialysis technician; automotive service technology;
auto collision repair and refinishing; medium/heavy duty truck
technician; cyber security; cloud virtualization; network support
services; computer programming; computer-aided drafting; advanced
manufacturing; electrician; plumbing; law enforcement officer;
corrections officer; public safety telecommunicator; and welding; or,
industry certifications for Federal Aviation Administration airframe
mechanics and power plant mechanics; and heating, ventilation and air
conditioning technician. On June 1, 2016, if any funds remain, the
balance shall be allocated for performance in adult general education
programs based on student performance as measured by learning gains,
placements, and special populations served indexed to the proportional
share of the funds available. These performance funds shall not be
awarded for certifications earned through continuing workforce education
programs.

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

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

118 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 285,886,658

From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $365,044,488 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 239,640
Baker....................................................... 133,860

Bay......................................................... 3,089,451
Bradford.................................................... 959,199
Brevard..................................................... 3,545,190
Broward..................................................... 70,923,617
Calhoun..................................................... 84,869
Charlotte................................................... 2,372,784
Citrus...................................................... 2,642,418
Clay........................................................ 844,507
Collier..................................................... 8,291,946
Columbia.................................................... 319,766
Miami-Dade.................................................. 79,272,335
DeSoto...................................................... 637,176
Dixie....................................................... 66,726
Escambia.................................................... 4,449,197
Flagler..................................................... 1,729,228
Franklin.................................................... 73,155
Gadsden..................................................... 451,279
Glades...................................................... 76,159
Gulf........................................................ 155,209
Hamilton.................................................... 70,581
Hardee...................................................... 234,236
Hendry...................................................... 205,960
Hernando.................................................... 565,514
Hillsborough................................................ 27,238,415
Indian River................................................ 1,051,473
Jackson..................................................... 296,274
Jefferson................................................... 87,664
Lafayette................................................... 70,298
Lake........................................................ 4,368,423
Lee......................................................... 9,702,808
Leon........................................................ 6,287,075
Liberty..................................................... 117,559
Madison..................................................... 69,972
Manatee..................................................... 9,346,968
Marion...................................................... 3,901,683
Martin...................................................... 1,259,865
Monroe...................................................... 807,080
Nassau...................................................... 604,669
Okaloosa.................................................... 2,205,403
Orange...................................................... 32,940,847
Osceola..................................................... 6,159,721
Palm Beach.................................................. 17,014,911
Pasco....................................................... 2,737,534
Pinellas.................................................... 25,808,527
Polk........................................................ 8,796,682
Saint Johns................................................. 4,323,713
Santa Rosa.................................................. 1,778,913
Sarasota.................................................... 7,246,859
Sumter...................................................... 102,261
Suwannee.................................................... 884,995
Taylor...................................................... 971,512
Union....................................................... 96,053
Wakulla..................................................... 141,351
Walton...................................................... 736,167
Washington.................................................. 2,972,251
Washington Sp............................................... 64,315
DOE Workforce Student Information System.................... 3,418,245

The funds allocated in Specific Appropriation 118 for the Department
of Education Workforce Education Student Information System are provided
for continued implementation of the system during the 2015-16 fiscal
year. The department shall determine districts to participate in the
system based on the highest priority of need. The department is
authorized to select a school district to serve as the coordinator of
the system for assistance in development and deployment of the student
information system in districts chosen by the department to participate.
The system shall include student registration and reporting and tracking
of instructional hours, student achievement levels, and industry
credentials. Additional features of the system shall provide an on-line
student registration with debit/credit card payment capability;
case-management of all students enrolling, including time on task and
achievement benchmarks; case management for awarding and tracking
student financial assistance; integrated electronic gradebook and
student attendance components, including a student progression system to
track student progress by course / program; an email system; capability
to custom design multi-functional dashboards for use by administrators,
teachers, and counselors; and standardized data reports that can be used
to improve and enhance student achievement and school performance.

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

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

The funds provided in Specific Appropriations 10, 116, and 118 shall not
be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.

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

From the funds provided in Specific Appropriations 10 and 118, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.

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

119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852

120 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 693,000

The funds in Specific Appropriation 120 shall be allocated as
follows:

Adults with Disabilities Workforce Education Pilot Program.. 43,000
Lotus House Women's Shelter................................. 150,000
Smart Horizons On-Line Career Education..................... 500,000

From the funds in Specific Appropriation 120, $500,000 is provided to
the Department of Education to establish a pilot online education
program with Smart Horizons Career Online Education. The pilot shall
serve up to 400 students in library locations and shall be designed to
prepare students for transition to the workplace. The department may use
federal funds provided to educate students to expand the pilot beyond
the 400 students. The department shall provide an initial report by
December 31, 2015, on the progress and outcomes of the students
participating in the pilot program to the Governor and chairs of the
Senate Appropriations Committee and House Appropriations Committee.

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 291,079,658
FROM TRUST FUNDS . . . . . . . . . . 113,697,324

TOTAL ALL FUNDS . . . . . . . . . . 404,776,982

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

121 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in the amount of $5,000,000 are provided in Specific Appropriation

121 to colleges for students who earn industry certifications during
the 2015-2016 academic year. Funding shall be based on students who earn
industry certifications in the following occupational areas: public
safety, health sciences, automotive service technology, auto collision
repair and refinishing, cyber security, cloud virtualization, network
support services, computer programming, advanced manufacturing,
electrician, welding, Federal Aviation Administration airframe
mechanics, power plant mechanics, pharmacy technicians, and heating,
ventilation and air conditioning technicians. The Department of
Education shall distribute the awards by June 1, 2016, and establish
procedures and timelines for colleges to report earned certifications
for funding. The Department of Education may allocate any funds not
obligated by June 1, 2016, to schools who have earned awards, based on
the percentage of earned certifications. By October 31, 2015, 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 2014-2015
academic year which were eligible to be included in the funding
allocation for the 2014-2015 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
2015-2016 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.

122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 930,360,793

Funds provided in Specific Appropriation 122 are provided for
operating funds and approved baccalaureate programs, and shall be
allocated as follows:

Eastern Florida State College............................... 32,907,774
Broward College............................................. 67,042,695
College of Central Florida.................................. 16,944,724
Chipola College............................................. 8,458,060
Daytona State College....................................... 39,280,924
Florida SouthWestern State College.......................... 23,842,918
Florida State College at Jacksonville....................... 59,068,558
Florida Keys Community College.............................. 5,366,463
Gulf Coast State College.................................... 16,548,921
Hillsborough Community College.............................. 48,602,519
Indian River State College.................................. 36,283,267
Florida Gateway College..................................... 10,180,455
Lake-Sumter State College................................... 10,183,186
State College of Florida, Manatee-Sarasota.................. 18,605,833
Miami Dade College.......................................... 133,266,477
North Florida Community College............................. 5,951,182
Northwest Florida State College............................. 14,589,814
Palm Beach State College.................................... 43,931,556
Pasco-Hernando State College................................ 21,189,098
Pensacola State College..................................... 26,596,183
Polk State College.......................................... 22,003,338
Saint Johns River State College............................. 15,640,320
Saint Petersburg College.................................... 53,833,569
Santa Fe College............................................ 28,107,147
Seminole State College of Florida........................... 34,087,106
South Florida State College................................. 12,132,516
Tallahassee Community College............................... 24,555,816
Valencia College............................................ 61,160,374
Performance Based Incentives................................ 40,000,000

Funds in the amount of $2,400,000 are provided in Specific Appropriation
122 to be allocated on an equal basis among Florida College System
institutions qualifying as a finalist or higher in the biennial Aspen
Institute's Prize for Community College Excellence within the last five
years.

Prior to the disbursement of funds in Specific Appropriations 11 and

122, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.

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

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

From the funds in Specific Appropriations 11 and 122, 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 2015-2016 fiscal year, written notification shall
be made to the Executive Office of the Governor, the President of the
Senate, the Speaker of the House of Representatives, and the Department
of Education.

From the $40,000,000, which includes $20,000,000 new funding and
$20,000,000 redistributed from the base, for Florida College Performance
Based Incentives in Specific Appropriation 122 from the General Revenue
Fund, the State Board of Education shall allocate all of such
appropriated funds pursuant to a performance funding model approved by
the State Board of Education prior to September 1, 2015. The approved
model must be based on a modified version of the performance funding
model submitted by the Commissioner in her letter of January 23, 2015,
which shall be limited to measures addressing the following areas: Job
Placement, Program Completion and Graduation Rates, Retention Rates, and
Completer Entry Level Wages.

The board must evaluate the institutions' performance on the measures
based on benchmarks adopted by the board that measure the achievement of
institutional excellence or improvement. The amount of funds available
for allocation to the institutions based upon the performance funding
model shall consist of new funding, together with funds redistributed
from the base funding for the Florida College System Program Fund. The
board shall establish a minimum performance threshold that colleges must
meet in order to be eligible for new funding under the performance
funding model adopted by the board. The minimum threshold shall be set
in a manner to ensure that not all colleges are eligible for new
funding. All institutions eligible for new funding under the performance
funding model shall have their base funding restored. Any institution
that fails to meet the board's minimum performance funding threshold
will have a portion of its base funding withheld and must submit an
improvement plan to the Board that specifies the activities and
strategies for improving the institution's performance. The board must
review the improvement plan, and if approved, monitor the institution's
progress on implementing the activities and strategies specified in the
improvement plan.

The Commissioner of Education shall withhold disbursement of the base
funds until such time as the monitoring report for the institution is
approved by the board. Any institution that fails to make satisfactory
progress shall not have its full base funding restored. If all funds
are not restored, then any remaining funds shall be redistributed in
accordance with the board's adopted performance funding model to the
seven state colleges that had the highest overall performance scores.

123 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 683,182

123A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 123A are provided for
the following:

Pasco-Hernando State College Tampa Bay Regional Law
Enforcement Shooting Range................................ 1,000,000

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 937,043,975

TOTAL ALL FUNDS . . . . . . . . . . 937,043,975

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 124 through 136, 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, 2015, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2015-2016 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, 2015, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 124 through 136, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2015, 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, 2015.

Funds provided in Specific Appropriations 124 through 136 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

From the funds provided in Specific Appropriations 134, 135, and 136,
the Department of Education shall pay for data center services based on
the actual direct and indirect costs to the Department of Education.
These funds shall not be used to subsidize another entity's costs.

APPROVED SALARY RATE 50,762,893

124 SALARIES AND BENEFITS POSITIONS 1,019.50
FROM GENERAL REVENUE FUND . . . . . 19,532,569
FROM ADMINISTRATIVE TRUST FUND . . . 7,336,091
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,938,359
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,040,070
FROM FEDERAL GRANTS TRUST FUND . . . 15,413,141
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,433,573
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,935,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 70,355
FROM OPERATING TRUST FUND . . . . . 277,763
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 339,627
FROM WORKING CAPITAL TRUST FUND . . 6,086,707

125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,469
FROM ADMINISTRATIVE TRUST FUND . . . 140,310

FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 93,531
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,570
FROM FEDERAL GRANTS TRUST FUND . . . 529,247
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 132,063
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 259,811
FROM OPERATING TRUST FUND . . . . . 5,000
FROM WORKING CAPITAL TRUST FUND . . 57,658

126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,384,263
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 688,908
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 759,506
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 371,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 57,000
FROM WORKING CAPITAL TRUST FUND . . 706,077

From the funds provided in Specific Appropriation 126, $42,813 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2015-2016 fiscal year.

127 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 . . . . . . . . . . . . . . . 518,200
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,000
FROM WORKING CAPITAL TRUST FUND . . 47,921

128 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 52,413,496
FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 32,388,208
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 991,500
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

129 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 340,669

130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,474,366
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 3,136,332
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 225,155
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 10,105,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 20,268
FROM OPERATING TRUST FUND . . . . . 64,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,000
FROM WORKING CAPITAL TRUST FUND . . 943,604

From the funds provided in Specific Appropriation 130, $3,000,000 is
provided for the department to contract with an independent, third-party
entity to perform an assessment of school district and school digital
readiness relative to the successful implementation of digital
classrooms pursuant to section 1011.62(12)(g), Florida Statutes.

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

132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 121,023
FROM ADMINISTRATIVE TRUST FUND . . . 56,461
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 37,211
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,401
FROM FEDERAL GRANTS TRUST FUND . . . 103,534
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 7,575
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 90,640
FROM OPERATING TRUST FUND . . . . . 3,913
FROM WORKING CAPITAL TRUST FUND . . 33,614

133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 133,049
FROM ADMINISTRATIVE TRUST FUND . . . 23,709
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 19,691
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,969
FROM FEDERAL GRANTS TRUST FUND . . . 81,602
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,423
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 48,910
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 338
FROM OPERATING TRUST FUND . . . . . 3,199
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,990
FROM WORKING CAPITAL TRUST FUND . . 29,393

134 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 126,481
FROM ADMINISTRATIVE TRUST FUND . . . 4,718
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,352
FROM FEDERAL GRANTS TRUST FUND . . . 26,816
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 116,892
FROM WORKING CAPITAL TRUST FUND . . 1,051

135 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,738,730
FROM ADMINISTRATIVE TRUST FUND . . . 1,666,568
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,138,811
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 280,498
FROM FEDERAL GRANTS TRUST FUND . . . 2,734,273
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 282,751
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,221,592
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,166
FROM OPERATING TRUST FUND . . . . . 91,140
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 67,386
FROM WORKING CAPITAL TRUST FUND . . 1,195,729

136 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,689,241
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 WORKING CAPITAL TRUST FUND . . 3,687,253

The funds provided in Specific Appropriation 136 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 86,236,326
FROM TRUST FUNDS . . . . . . . . . . 145,507,048

TOTAL POSITIONS . . . . . . . . . . 1,019.50
TOTAL ALL FUNDS . . . . . . . . . . 231,743,374

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 16 and 137 through 148 are
provided as grants and aids to support the operation of state
universities. Funds provided to each university are contingent upon that
university following the provisions of chapters 1000 through 1013,
Florida Statutes, which relate to state universities. Any withholding of
funds pursuant to this provision shall be subject to the approval of the
Legislative Budget Commission.

137 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 137 shall be transferred to the

Moffitt Cancer Center to support the operations of this state university
system entity. Funds in Specific Appropriation 137 may be transferred
to the Agency for Health Care Administration and used as state matching
funds for Moffitt to adjust the Medicaid inpatient reimbursement and
outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center
and Research Institute and other Medicaid reductions to its
reimbursements up to the actual Medicaid inpatient and outpatient costs.
In the event that enhanced Medicaid funding is not implemented by the
Agency for Health Care Administration, these funds shall remain
appropriated to the H. Lee Moffitt Cancer Center and Research Institute
to continue the original purpose of providing research and education
related to cancer.

138 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,877,954,834
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,755,460,015
FROM PHOSPHATE RESEARCH TRUST FUND . 5,071,736

The funds provided in Specific Appropriations 138 through 145 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2015-2016 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2015-2016 fiscal year and carried forward from the prior
fiscal year and that are appropriated into local accounts pursuant to
section 1011.4106, Florida Statutes. The expenditure of tuition and fee
revenues from local accounts by each university shall not exceed the
authority provided by these specific appropriations, unless approved
pursuant to the provisions of chapter 216, Florida Statutes.

General revenue funds provided in Specific Appropriations 138 through
145 to each of the named universities are contingent upon each
university complying with the tuition and fee policies established in
Part II of chapter 1009, Florida Statutes. However, the funds
appropriated to a specific university shall not be affected by the
failure of another university to comply with this provision.

Funds in Specific Appropriations 12 through 16 and 138 through 148
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 138 from the General Revenue Fund
shall be allocated as follows:

University of Florida....................................... 268,748,131
Florida State University.................................... 238,882,127
Florida A&M University...................................... 66,611,060
University of South Florida................................. 164,347,707
University of South Florida, St. Petersburg................. 19,724,420
University of South Florida, Sarasota/Manatee............... 11,170,899
Florida Atlantic University................................. 108,571,498
University of West Florida.................................. 90,293,754
University of Central Florida............................... 192,878,656
Florida International University............................ 152,413,293
University of North Florida................................. 64,504,759
Florida Gulf Coast University............................... 51,513,317
New College of Florida...................................... 15,529,923
Florida Polytechnic University.............................. 31,992,790
State University Performance Based Incentives............... 400,000,000
Board of Governors - Johnson Scholarships................... 772,500

Funds in Specific Appropriation 138 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida....................................... 338,263,044
Florida State University.................................... 234,017,553
Florida A&M University...................................... 66,373,112
University of South Florida................................. 195,530,826
University of South Florida, St. Petersburg................. 26,216,811
University of South Florida, Sarasota/Manatee............... 8,999,637
Florida Atlantic University................................. 129,369,909
University of West Florida.................................. 62,322,174
University of Central Florida............................... 290,697,911
Florida International University............................ 257,572,147
University of North Florida................................. 68,367,406
Florida Gulf Coast University............................... 66,511,211

New College of Florida...................................... 5,990,140
Florida Polytechnic University.............................. 5,228,134

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 2015-2016 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.

Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations was based on the planned enrollment for each university
as submitted by the Board of Governors on March 18, 2015.

Funds in Specific Appropriation 138 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 138, $400,000,000 is
provided for State University System Performance Based Incentives. The
Board of Governors shall allocate all appropriated funds for State
University System Performance Based Incentives based on indicators of
institutional attainment of performance metrics adopted by the Board and
as updated by the Board on November 6, 2014.

The Board of Governors shall evaluate the universities' performance on
the metrics based on benchmarks, adopted by the board which measure the
achievement of institutional excellence or improvement. The funds
available for allocation to the universities based on the performance
funding model shall consist of the state's investment of $150,000,000 in
performance funding, plus an institutional investment of $250,000,000
consisting of funds to be redistributed from the base funding of the
State University System. The state investment shall be distributed in
accordance with the performance funding model. The institutional
investment shall be restored for all universities that meet the board's
minimum performance funding threshold under the performance funding
model. Any university that fails to meet the board's minimum
performance funding threshold will be not eligible for the state's
investment, will have a portion of its institutional investment
withheld, and must submit an improvement plan to the board that
specifies the activities and strategies for improving the university's
performance.

The board shall review the improvement plan, and if approved, monitor
the university's progress in implementing the activities and strategies
specified in the improvement plan. The Chancellor of the State
University System shall withhold disbursement of the institutional
investment until such time as the monitoring report for the university
is approved by the board. Any university that fails to make
satisfactory progress may not have its full institutional investment
restored. If all funds are not restored, any remaining funds shall be
redistributed in accordance with the board's performance funding model.
The ability of a university to submit an improvement plan to the board
is limited to one fiscal year.

By October 1, 2015, the Board of Governors shall submit to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives a report on the previous year's performance funding
allocation which reflects the rankings and award distributions.

From the funds in Specific Appropriation 138 provided to the
University of West Florida, $2,535,616 shall be released to the Florida
Academic Library Services Cooperative at the University of West Florida
at the beginning of the first quarter and $4,317,400 shall be released
at the beginning of the second quarter in addition to the normal
releases. The additional release is provided to maximize cost savings
through centralized purchases of subscription-based electronic
resources.

From the funds in Specific Appropriation 138 for the Florida Academic
Library Services Cooperative and the Complete Florida Plus Program at
the University of West Florida, administrative costs shall not exceed

five percent.

From the funds in Specific Appropriation 138, the Board of Governors
Foundation shall distribute $772,500 to state universities for Johnson
Scholarships in accordance with section 1009.75 Florida Statutes.

From the funds in Specific Appropriation 138, $1,000,000 is provided
to the Florida Agricultural and Mechanical University to implement a
plan approved by the Board of Governors to improve graduation rates and
employability of graduates. The Board of Governors shall report to the
Chairs of the House and Senate Education Appropriations committees as to
the use and performance results of this appropriation.

From the funds in Specific Appropriation 138, $1,500,000 in general
revenue is provided to the Florida Polytechnic University. The
university shall procure access to a developed, online, academically
researched and evidence based, anti-hazing course on behalf of the state
university system for all state university system incoming freshmen.
The course shall be procured and made available in advance of the 2015
Fall semester.

138A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 12,999,685

139 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 143,698,107

140 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 64,289,985
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 57,743,893

141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 104,506,881
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,321,745
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716

143 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 26,101,541
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,863,096

144 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,348,784
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,958,234

145 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,337,746
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 8,272,005

146 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

146 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 146 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

146A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,000,000

Funds provided in Specific Appropriations 146A shall be allocated to:
1) create and fund postsecondary education coordination activities and
program options to increase the independence of individuals with
disabilities through improved educational and employment opportunities,
as referenced in 2013 reports of the Governor's Commission on Jobs for
Floridians with Disabilities, created by Executive Order 11-161, and the
Students with Disabilities Education Pathway Task Force, created by the
Florida Legislature; 2) improve the coordination of information and
availability of robust opportunities for individuals with disabilities
to attain the academic, technical, and educational skills necessary to
prepare them for success in the workforce and life; 3) assist in
minimizing the disparity in educational and workforce opportunities
through increased postsecondary academic opportunities and work
experiences; 4) create a statewide coordination and program management
center; and 5) establish criteria and funding incentives for Florida's
postsecondary education institutions to establish and operate Florida
Postsecondary Comprehensive Transition Programs (FPCTPs) to assist
individuals with disabilities in attaining skills and experiences that
will lead to sustainable job and life success.

From the funds in Specific Appropriation 146A, $1,500,000 is provided
to the Florida Center for Students with Unique Abilities (center) at the
University of Central Florida to serve as the statewide coordinating
center responsible for disseminating information about postsecondary
education opportunities, programs, support, and services available
statewide for individuals with disabilities; manage and facilitate the
statewide implementation of FPCTPs and other programs and services; and
provide technical assistance to expand best practices and partnerships
that facilitate access to meaningful credentials and job opportunities.
At a minimum, the center must: 1) disseminate information to students
with disabilities and their parents regarding education programs,
services, resources, and employment opportunities for such students; 2)
consult with the National Center and the Coordinating Center, as
identified in 20 U.S.C. s. 1140q, regarding federal requirements and
standards, quality indicators, and benchmarks; 3) provide technical
assistance regarding programs and services for students with
intellectual disabilities to administrators, instructors, staff, and
others at eligible institutions; 4) administer FPCTP start-up and
enhancement grants, including creating an application to be used by
eligible institutions to seek approval of an FPCTP from the center and
receive FPCTP start-up and enhancement grants and approving grant
applications; 5) administer and oversee implementation of FPCTP
scholarship awards to eligible students enrolled in center-approved,
grant-receiving FPCTP programs; and 6) provide, by December 31, 2015,
and June 15, 2016, implementation status reports and recommendations to
the Governor, President of the Senate, and Speaker of the House of
Representatives regarding the improvement and statewide expansion of
FPCTPs.

From the funds in Specific Appropriation 146A, $3,000,000 is provided
to the Florida Center for Students with Unique Abilities to be
distributed as start-up and enhancement grants to FPCTPs at eligible
institutions that meet specified requirements, as approved by the
center. An eligible institution means a state university; a Florida
College System institution; a career center; a charter technical career
center; or an independent college or university that is located and

chartered in this state, is not for profit, is accredited by the
Commission on Colleges of the Southern Association of Colleges and
Schools, and is eligible to participate in the William L. Boyd, IV,
Florida Resident Access Grant Program. To receive an FPCTP start-up and
enhancement grant, an eligible institution must submit to the center, by
a date established by the center, an application for approval of a
proposed program that must address the comprehensive transition and
postsecondary program requirements under 20 U.S.C. s. 1140.
Additionally, the eligible institution must attach to the application:
1) documented evidence of a federally approved comprehensive transition
and postsecondary program that is determined to be an eligible program
for the federal student aid programs and is currently offered at the
institution, 2) documented evidence of the submission of an application
for such federal approval of a comprehensive transition and
postsecondary program proposed by the institution, or 3) documentation
demonstrating the commitment of an institution's governing board to
submit an application for federal approval of a program proposed by the
institution pursuant to 20 U.S.C. s. 1140. By December 1, 2015, each
eligible institution that offers an FPCTP approved by the center must
report to the center the status of program implementation and student
progress including, but not limited to, recruitment efforts, student
enrollment and retention information, business partnerships, and student
employment and job placement results. The maximum annual FPCTP start-up
and enhancement grant award shall be $300,000 per institution.

From the funds in Specific Appropriation 146A, $3,500,000 is provided
to the Florida Center for Students with Unique Abilities to be
distributed as FPCTP scholarships for students who are enrolled in
center-approved FPCTPs for which an FPCTP start-up and enhancement grant
was awarded. The scholarships will be disbursed for award to each
grant-receiving institution for eligible students who are enrolled in
the center-approved FPCTP who are not receiving services that are funded
through the Florida Education Finance Program or a scholarship under
part III of chapter 1002 of the Florida Statutes. Each grant-receiving
institution shall provide each eligible student enrolled in its
center-approved FPCTP with a $7,000 FPCTP scholarship, prorated by term,
to cover the student's cost of tuition, program fees, instructional
materials, and other cost of attendance. The scholarship amount may be
prorated if appropriated funds are insufficient to provide the full
award to all eligible students in center-approved programs. Each
institution shall report to the center demographic and other data
requested by the center for students who received the scholarships. By
December 31, 2015 and June 15, 2016, for each respective term of the
academic year, the center must report to the Governor, President of the
Senate, Speaker of the House of Representatives, the Chancellor of the
State University System, and the Commissioner of Education, an FPCTP
scholarship status report including: 1) the number of students receiving
scholarships at each institution, 2) demographic information on
scholarship recipients, 3) the amount of scholarship funds disbursed at
each institution, 4) student performance indicators, such as credits
completed, 5) recommendations to improve and expand FPCTPs, and 6) other
applicable information requested by the center.

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,289,184

The funds in Specific Appropriation 147 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

148 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,692,134
FROM PHOSPHATE RESEARCH TRUST FUND . 3,167

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,360,257,934
FROM TRUST FUNDS . . . . . . . . . . 1,907,408,296

TOTAL ALL FUNDS . . . . . . . . . . 4,267,666,230

BOARD OF GOVERNORS

APPROVED SALARY RATE 4,734,791

149 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 5,630,056
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 699,248

From the funds provided in Specific Appropriation 149, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

150 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

151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 715,329
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000

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

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

154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,027

155 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,295
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,363

156 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 123,516

The funds provided in Specific Appropriation 156 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 6,804,442
FROM TRUST FUNDS . . . . . . . . . . 1,025,145

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 7,829,587

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 15,147,944,453

FROM TRUST FUNDS . . . . . . . . . . 6,200,343,741

TOTAL POSITIONS . . . . . . . . . . 2,413.25

TOTAL ALL FUNDS . . . . . . . . . . 21,348,288,194

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 549,231,603
FROM TRUST FUNDS . . . . . . . . . . 476,351,200
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,880,127,876
FROM TRUST FUNDS . . . . . . . . . . 2,451,419,787
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 937,043,975
FROM TRUST FUNDS . . . . . . . . . . 244,903,227
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,360,257,934
FROM TRUST FUNDS . . . . . . . . . . 2,180,963,445
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 421,283,065
FROM TRUST FUNDS . . . . . . . . . . 2,513,606,082

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 15,147,944,453
FROM TRUST FUNDS . . . . . . . . . . 7,867,243,741

TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 23,015,188,194
TOTAL APPROVED SALARY RATE . . . . 107,830,260

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 the Department of Veterans' Affairs
as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 12,719,506

157 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,864,968
FROM ADMINISTRATIVE TRUST FUND . . . 14,119,006

158 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,049
FROM ADMINISTRATIVE TRUST FUND . . . 748,659

159 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,605,436

160 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701

160A LUMP SUM
LITIGATION EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,233,490

161 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 18,706,964

From the funds in Specific Appropriation 161, $300,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Agency for Health Care Administration to contract with an independent
consultant to evaluate the legacy, stand-alone financial systems
utilized by the agency and provide recommendations to transition to a
modernized enterprise solution.

162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,323
FROM ADMINISTRATIVE TRUST FUND . . . 234,559

163 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 194,832

164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,520
FROM ADMINISTRATIVE TRUST FUND . . . 74,216

165 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 989,592

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,580,819
FROM TRUST FUNDS . . . . . . . . . . 41,421,455

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 45,002,274

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

167 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 17,046,296
FROM TOBACCO SETTLEMENT TRUST FUND . 5,129,427
FROM MEDICAL CARE TRUST FUND . . . . 190,505,690

Funds in Specific Appropriations 167 and 170 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 2014-2015 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 305,214
FROM TOBACCO SETTLEMENT TRUST FUND . 95,564
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 562,831
FROM MEDICAL CARE TRUST FUND . . . . 3,434,415

169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,247,098
FROM TOBACCO SETTLEMENT TRUST FUND . 384,189
FROM MEDICAL CARE TRUST FUND . . . . 14,111,785

170 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,337,431
FROM TOBACCO SETTLEMENT TRUST FUND . 687,700
FROM MEDICAL CARE TRUST FUND . . . . 24,697,990

Funds in Specific Appropriation 170 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $14.54 per member per month.

From the funds in Specific Appropriation 170, $59,125 in nonrecurring
funds from the General Revenue Fund and $150,539 in nonrecurring funds
from the Medical Care Trust Fund are provided to DentaQuest to cover
costs associated with the Health Insurance Tax on Managed Care rates as
mandated by the Affordable Care Act.

From the funds in Specific Appropriation 170, $53,494 in nonrecurring
funds from the General Revenue Fund and $136,201 in nonrecurring funds
from the Medical Care Trust Fund are provided to MCNA Dental to cover
costs associated with the Health Insurance Tax on Managed Care rates as
mandated by the Affordable Care Act.

171 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 3,169,366
FROM TOBACCO SETTLEMENT TRUST FUND . 925,623
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,186,666
FROM MEDICAL CARE TRUST FUND . . . . 35,896,911

172 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 7,517,429
FROM TOBACCO SETTLEMENT TRUST FUND . 2,077,497
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,335,785
FROM MEDICAL CARE TRUST FUND . . . . 81,548,342

From the funds in Specific Appropriation 172, $1,003,697 from the
General Revenue Fund and $8,619,478 from the Medical Care Trust Fund are
provided to increase the administrative per-member-per-month rate for
the Children's Medical Services Network.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 31,622,834
FROM TRUST FUNDS . . . . . . . . . . 373,580,415

TOTAL ALL FUNDS . . . . . . . . . . 405,203,249

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,783,980

173 SALARIES AND BENEFITS POSITIONS 660.00
FROM GENERAL REVENUE FUND . . . . . 2,580,601
FROM MEDICAL CARE TRUST FUND . . . . 38,424,253

174 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 914,855
FROM MEDICAL CARE TRUST FUND . . . . 6,861,687

175 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 899,820
FROM MEDICAL CARE TRUST FUND . . . . 6,688,977

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

177 LUMP SUM
ENROLLMENT BROKER SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 15,481,710

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

179 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 107,629
FROM MEDICAL CARE TRUST FUND . . . . 107,629

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

181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,986,747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 53,426,787

From the funds in Specific Appropriation 181, $3,045,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to continue the Public Benefits
Integrity Data Analytics and Information Sharing Initiative which will
detect and deter fraud, waste, and abuse in Medicaid and other public
benefit programs within the state.

From the funds in Specific Appropriation 181, $500,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to contract with an independent
consultant to develop a plan to convert Medicaid payments for outpatient

services from a cost based reimbursement methodology to a prospective
payment system. The study shall identify steps necessary for the
transition to be completed in a budget neutral manner. The report shall
be submitted to the Governor, the President of the Senate, and the
Speaker of the House of Representatives no later than November 30, 2015.

From the funds in Specific Appropriation 181, $750,000 from the
Medical Care Trust Fund is provided to Medicaid Program Finance for
Medicaid consultant services.

From the funds provided in Specific Appropriation 181, $5,700,792 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration for the Medicaid Management
Information System/Decision Support System/Fiscal Agent procurement
project. Of these funds, $2,922,570 shall be placed in reserve. The
agency shall contract with a third party consulting firm with experience
in conducting independent verification and validation assessments of
public sector information technology projects to provide independent
verification and validation services for the Medicaid Management
Information System/Decision Support System/Fiscal Agent procurement
project. The contract executed by the agency shall include a
comprehensive baseline assessment of all deliverables completed for the
Medicaid Management Information System/Decision Support System/Fiscal
Agent procurement project from the project start date through June 30,
2015. The agency must submit the results of the comprehensive baseline
assessment to the Governor, President of the Senate, and Speaker of the
House of Representatives by September 30, 2015.

Contingent upon the submission of the comprehensive baseline assessment
results, the Agency for Health Care Administration is authorized to
submit a budget amendment(s) to request release of the funds being held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.
The budget amendment(s) shall include a detailed operational work plan
and project spending plan; these plans must describe how the agency will
resolve any deficiencies identified in the comprehensive baseline
assessment.

From the funds in Specific Appropriation 181, $2,000,000 from the
Grants and Donations Trust Fund is provided to contract for Achieved
Savings audits pursuant to section 409.967(3), Florida Statutes.

182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,250,000
FROM MEDICAL CARE TRUST FUND . . . . 3,000,000

From the funds in Specific Appropriation 182, $3,000,000 from the
Grants and Donations Trust Fund and $3,000,000 from the Medical Care
Trust Fund may be used by the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes.

From the funds in Specific Appropriation 182, $40,000 in nonrecurring
funds from the General Revenue Fund is provided for Pediatric
Alternative Treatment, Care, Housing and Evaluation Services (PATCHES)
to implement an electronic medical record system.

From the funds in Specific Appropriation 182, $250,000 in
nonrecurring funds from the Grants and Donations Trust Fund is provided
to the Agency for Health Care Administration to competitively procure a
contract for enhanced Medicaid fraud prevention services in Miami-Dade
County at the point of service. The vendor selected for this project
must be capable of applying unique technical procedures including
analytics, biometrics and use of photographic images to ensure that
Medicaid services are provided to eligible recipients. In support of the
contract, the agreement between the agency and the Department of Highway
Safety and Motor Vehicles pursuant to section 322.142(4)(i), Florida
Statutes, shall allow the contractor electronic access to the driver
license and photographic database, provided that such access does not
include record retention.

183 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,521,518
FROM MEDICAL CARE TRUST FUND . . . . 51,172,830
FROM REFUGEE ASSISTANCE TRUST FUND . 125,305

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

185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 298,436
FROM MEDICAL CARE TRUST FUND . . . . 495,974

186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 179,063

187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,695
FROM MEDICAL CARE TRUST FUND . . . . 172,551

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,483,413
FROM TRUST FUNDS . . . . . . . . . . 188,211,010

TOTAL POSITIONS . . . . . . . . . . 660.00
TOTAL ALL FUNDS . . . . . . . . . . 228,694,423

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 187A through 230A, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the Agency for Health Care
Administration shall submit a written corrective action plan to address
each variance by category and fund source. The reconciliation shall be
submitted to the Office of the Governor, the President of the Senate,
and the Speaker of the House of Representatives no later than 30 days
after the close of each quarter. The Agency for Health Care
Administration may submit budget amendments to the Legislative Budget
Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.

187A SPECIAL CATEGORIES
GRANTS AND AIDS - GRANT PROGRAM FOR
COMMUNITY PRIMARY CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,550,939

From the funds in Specific Appropriation 187A, $28,550,939 in
nonrecurring General Revenue funds is provided to increase access to
primary care services in the state and to reduce and prevent unnecessary
emergency room visits and inpatient hospitalizations. In developing a
plan to increase access to primary care services and the funding of
these primary care services, the agency shall solicit proposals from
county health departments, community health care clinics, and Federally
Qualified Health Centers in order to expand primary care clinic services
for the uninsured and underinsured. The agency shall solicit grant
proposals and award grants to those programs most capable of reducing
health spending while improving the health status of uninsured and
underinsured persons in their communities. Programs receiving these
grants shall reduce unnecessary emergency room visits and preventable
hospitalizations by providing disease management; improving patient

compliance; and coordinating services, such as needed physician, dental,
nurse practitioner, and pharmaceutical services. There is a cap of
$1,500,000 general revenue per grant proposal. The agency shall evaluate
grant proposals and develop reporting requirements for grant recipients
to measure the effectiveness of the grant-funded programs. The specific
reporting requirements shall be incorporated into the competitive
solicitation which will also identify the evaluation methodology and
establish a timetable for publishing results.

188 SPECIAL CATEGORIES
ADULT DENTAL, VISUAL AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,737,723
FROM MEDICAL CARE TRUST FUND . . . . 4,194,977
FROM REFUGEE ASSISTANCE TRUST FUND . 778,647

189 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,839,066
FROM MEDICAL CARE TRUST FUND . . . . 4,355,308

From the funds in Specific Appropriation 189, $1,139,529 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
524.

190 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,433,868
FROM MEDICAL CARE TRUST FUND . . . . 46,150,772

From the funds in Specific Appropriations 190 and 191, the Agency for
Health Care Administration in consultation with the Department of
Children and Families may seek approval from the federal Centers for
Medicare and Medicaid Services to implement a certified public
expenditure or similar mechanism to increase reimbursement rates for
services reimbursed to community behavioral health care providers.

191 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES-MANAGED
MEDICAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 29,494,568
FROM MEDICAL CARE TRUST FUND . . . . 51,688,198
FROM REFUGEE ASSISTANCE TRUST FUND . 14,932

192 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 12,092,150

Funds in Specific Appropriation 192 are contingent on the
availability of state match being provided in Specific Appropriation
530.

193 SPECIAL CATEGORIES
CHILDREN'S HEALTH SCREENING SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,253,864
FROM MEDICAL CARE TRUST FUND . . . . 15,944,762

194 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,591,354
FROM MEDICAL CARE TRUST FUND . . . . 5,493,875

Funds in Specific Appropriation 194 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.

Funds in Specific Appropriation 194 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 200, 201, 202, 203, and 206,
including all proviso language applicable to each specific
appropriation, becoming law.

195 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 536,941
FROM MEDICAL CARE TRUST FUND . . . . 4,832,474
FROM REFUGEE ASSISTANCE TRUST FUND . 28,881

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

The funds in Specific Appropriation 196 shall be primarily designated
for transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Should the Agency
for Health Care Administration be unable to use the full amount of these
designated funds as Medicaid match, the remaining funds may be used
secondarily for payments to Shands Teaching Hospital to continue the
original purpose of providing health care services to indigent patients
through Shands Healthcare System.

From the funds in Specific Appropriation 196, $1,000,000 in
nonrecurring funds from the Grants and Donations Trust Fund is provided
to Shands Teaching Hospital.

197 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,259,122
FROM MEDICAL CARE TRUST FUND . . . . 24,913,635

198 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,186,728
FROM MEDICAL CARE TRUST FUND . . . . 15,636,838
FROM REFUGEE ASSISTANCE TRUST FUND . 103,135

199 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,944,926
FROM HEALTH CARE TRUST FUND . . . . 7,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,650,384
FROM MEDICAL CARE TRUST FUND . . . . 17,523,087

From the funds in Specific Appropriations 199 and 226, $17,774,265
from the Grants and Donations Trust Fund and $27,152,721 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.

The Agency for Health Care Administration shall establish a single
rate-setting period effective September 1 of each year.

200 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 31,584,356
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,641,644
FROM MEDICAL CARE TRUST FUND . . . . 108,774,000

Funds in Specific Appropriation 200 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 201, 202, 203, and 206,
including all proviso language applicable to each specific

appropriation, becoming law.

From the funds in Specific Appropriation 200, $31,584,356 from
General Revenue Fund and $39,641,644 from Grants and Donations Trust
Fund and $108,774,000 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds $80,000,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,812,976 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. One-time startup bonuses are also
provided for internal medicine residency positions at hospitals with
twenty-five percent or greater Medicaid and charity care for positions
in place during state fiscal years 2014-2015 and 2015-2016; however,
these hospitals shall not be eligible for funding under section
409.909(5)(b), Florida Statutes, for internal medicine positions.
Funding for the Graduate Medical Education Startup Bonus Program is
contingent on the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund.

201 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 187,959,736
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,630,452
FROM MEDICAL CARE TRUST FUND . . . . 543,248,124
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 2,976,973

Funds in Specific Appropriation 201 are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds. In the event the state share provided through
grants and donations in the Grants and Donations Trust Fund is not
available, the Agency for Health Care Administration may submit a
revised hospital reimbursement plan to the Legislative Budget Commission
for approval.

Funds in Specific Appropriation 201 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 200, 202, 203, and 206,
including all proviso language applicable to each specific
appropriation, becoming law.

From the funds in Specific Appropriation 201, 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.

Any hospital that was exempt from the inpatient reimbursement ceiling in
the prior state fiscal year, due to their charity care and Medicaid days
as a percentage to total adjusted hospital days equaling or exceeding 11
percent, but no longer meets the 11 percent threshold, because of
updated audited DSH data, shall remain exempt from the inpatient
reimbursement ceilings for a period of two years.

From the funds in Specific Appropriations 201 and 211, $2,900,947
from the Grants and Donations Trust Fund and $4,445,082 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
nonfederal share being provided through grants and donations from state,

county or other governmental funds. The agency is authorized to seek any
federal waiver or state plan amendment necessary to implement this
provision.

From the funds in Specific Appropriation 201, the Agency for Health
Care Administration shall apply a six percent adjustment for anticipated
case mix increases from improved documentation and coding through the
implementation of Diagnosis Related Grouping (DRG). The agency shall
also apply a one percent adjustment for real case mix change. By
February 28, 2016, the agency shall perform a reconciliation and apply
positive or negative adjustments to the reimbursements comparing actual
to predicted case mix in aggregate. Actual case mix will be measured
using admissions between April 1, 2014, and March 31, 2015, from both
the fee-for-service and managed care programs. Actual case mix in state
fiscal year 2015-2016 will be assumed to be higher than measured case
mix by between zero and three percent based on case mix trending.
Effective March 1, 2016, adjustments will be performed prospectively to
the fee-for-service DRG payment parameters and will be applied for the
remainder of the fiscal year. Adjustments applied must maintain budget
neutrality for the fiscal year. No recalculation of managed care
capitation payments will be made based upon these adjustments.

From the funds in Specific Appropriation 201, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,237.45
Neonates Service Adjustor - 1.30
Pediatrics Service/Age Adjustor - 1.30
Free Standing Rehabilitation Provider Adjustor - 2.709
Rural Provider Adjustor -2.088
Long Term Acute Care (LTAC) Provider Adjustor - 2.113
High Medicaid and High Outlier Provider Adjustor -2.303
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%/80%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity Levels
3 or 4 - 80%
Documentation and Coding Adjustment - 7%
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%

202 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,205,900
FROM MEDICAL CARE TRUST FUND . . . . 138,764,925

Funds in Specific Appropriation 202 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.

Funds in Specific Appropriations 202 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 200, 201, 203, and 206,
including all proviso language applicable to each specific
appropriation, becoming law.

203 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 450,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 395,250,000
FROM MEDICAL CARE TRUST FUND . . . . 604,300,000

Funds in Specific Appropriations 203 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 200, 201, 202, and 206,
including all proviso language applicable to each specific

appropriation, becoming law.

From the funds in Specific Appropriation 203, $80,934,038 in
nonrecurring funds from the Grants and Donations Trust Fund and
$123,599,795 in nonrecurring funds from the Medical Care Trust Fund are
provided to teaching faculty physicians for services provided by doctors
of medicine and osteopathy, as well as other licensed health care
practitioners acting under the supervision of those doctors pursuant to
existing statutes and written protocols, employed by or under contract
with a medical school in Florida. If approved by the Centers for
Medicare and Medicaid Services, these funds may be paid directly to the
faculty practice plans. Distribution for plans in existence shall be
based on calendar year 2013 fee-for-service supplemental payments after
adjusting for any state fiscal year 2014-2015 over or under payments;
distribution for plans established after 2010 shall be based on historic
methodologies using current year fee-for-service and managed care
organization encounters. Any funds not distributed in accordance with
the above shall be distributed on a pro rata basis to all participating
practice plans. These distributions are for medical schools that meet
participation requirements in the Low Income Pool. Funding is contingent
upon the nonfederal share being provided through grants and donations
from state, county or other governmental entities.

From the funds in Specific Appropriation 203, in the event the amount
of approved nonfederal share of matching funds is not provided by local
governmental entities, the agency may adjust low-income pool funds
between programs described within this specific appropriation as
necessary to ensure sufficient nonfederal matching funds. Any
modification, under this provision, shall be consistent with the model,
methodology and framework utilized by the Legislature.

From the funds in Specific Appropriation 203, the Agency for Health
Care Administration may make low-income pool Medicaid payments in an
accelerated manner that is more frequent than on a quarterly basis
subject to the availability of state, local and federal funds.

Funds provided in Specific Appropriation 203, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds.

204 SPECIAL CATEGORIES
MEDICAID CROSSOVER SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,003,798
FROM MEDICAL CARE TRUST FUND . . . . 7,667,252

205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 26,359,375
FROM MEDICAL CARE TRUST FUND . . . . 40,390,119

206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,349,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,233,649
FROM MEDICAL CARE TRUST FUND . . . . 223,533,055
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 1,800,006

Funds in Specific Appropriations 206 are contingent on SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 200, 201, 202, and 203,
including all proviso language applicable to each specific
appropriation, becoming law.

From the funds in Specific Appropriations 206 and 213, $25,485,817
from the Grants and Donations Trust Fund and $38,950,028 from the
Medical Care Trust Fund are provided so that the Agency for Health Care
Administration may amend its current facility fees and physician
services to allow for payments to hospitals providing primary care to
low-income individuals and participating in the Primary Care
Disproportionate Share Hospital (DSH) program in Fiscal Year 2003-2004,
provided such hospital implements an emergency room diversion program so
that non-emergent patients are triaged to lesser acute settings; or a
public hospital assumed the fiscal and operating responsibilities for

one or more primary care centers previously operated by the Florida
Department of Health or the local county government. Any payments made
to qualifying hospitals because of this change shall be contingent on
the state share being provided through grants and donations from
counties, local governments, public entities, or taxing districts, and
federal matching funds. This provision shall be contingent upon federal
approval of a state plan amendment.

207 SPECIAL CATEGORIES
OTHER LAB AND X-RAY SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,727,124
FROM MEDICAL CARE TRUST FUND . . . . 22,612,640
FROM REFUGEE ASSISTANCE TRUST FUND . 924,952

208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,371,217
FROM MEDICAL CARE TRUST FUND . . . . 2,105,106
FROM REFUGEE ASSISTANCE TRUST FUND . 108,568

Funds in Specific Appropriation 208 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.

From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.

209 SPECIAL CATEGORIES
PATIENT TRANSPORTATION
FROM GENERAL REVENUE FUND . . . . . 7,933,866
FROM MEDICAL CARE TRUST FUND . . . . 27,267,898
FROM REFUGEE ASSISTANCE TRUST FUND . 241,559

From the funds in Specific Appropriation 209, $15,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment to implement this
program pursuant to 42 CFR 433.51.

210 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,751,323
FROM MEDICAL CARE TRUST FUND . . . . 34,900,075

211 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 43,758,310
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 56,598,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 171,042,004
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 3,396,103

From the funds in Specific Appropriation 211, $1,186,825 from the
General Revenue Fund and $1,818,556 from the Medical Care Trust Fund are
provided for a pediatrician rate increase.

From the funds in Specific Appropriation 211, the Agency for Health
Care Administration is authorized to continue the physician lock-in
program for recipients who participate in the pharmacy lock-in program.

212 SPECIAL CATEGORIES
THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,185,966
FROM MEDICAL CARE TRUST FUND . . . . 11,051,377

213 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 2,818,623,532
FROM HEALTH CARE TRUST FUND . . . . 445,640,518
FROM TOBACCO SETTLEMENT TRUST FUND . 256,309,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,011,994,802
FROM MEDICAL CARE TRUST FUND . . . . 6,997,825,218
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 517,161,468
FROM REFUGEE ASSISTANCE TRUST FUND . 29,835,178

From the funds in Specific Appropriations 213 and 219, $6,201,347
from the Grants and Donations Trust Fund and $9,474,203 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.

Funds in Specific Appropriations 213 are contingent upon SB 2508-A,
including the document incorporated by reference therein in its
entirety, and Specific Appropriations 194, 201, 202, 203, and 206,
including all proviso language applicable to each specific
appropriation, becoming law.

214 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 48,467,917
FROM HEALTH CARE TRUST FUND . . . . 23,416,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 358,814,657
FROM MEDICAL CARE TRUST FUND . . . . 22,178,237
FROM REFUGEE ASSISTANCE TRUST FUND . 2,813,571

215 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 475,248,123

216 SPECIAL CATEGORIES
PRIVATE DUTY NURSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,277,578
FROM MEDICAL CARE TRUST FUND . . . . 48,056,046

From the funds in Specific Appropriation 216, $701,182 from the
General Revenue Fund and $1,034,890 from the Medical Care Trust Fund are
provided for a rate increase for Private Duty Nursing services provided
by Licensed Practical Nurses.

217 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,295,013
FROM MEDICAL CARE TRUST FUND . . . . 3,516,618

The funds in Specific Appropriation 217 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.

218 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 543,923,994
FROM MEDICAL CARE TRUST FUND . . . . 833,449,441
FROM REFUGEE ASSISTANCE TRUST FUND . 7,903

219 SPECIAL CATEGORIES
CLINIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,262,772
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724,605
FROM MEDICAL CARE TRUST FUND . . . . 94,380,233
FROM REFUGEE ASSISTANCE TRUST FUND . 670,400

From the funds in Specific Appropriation 219, the Agency for Health
Care Administration shall apply a recurring methodology to establish
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.

220 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM MEDICAL CARE TRUST FUND . . . . 97,569,420

220A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 227,944,554
FROM MEDICAL CARE TRUST FUND . . . . 348,109,410

From the funds provided in Specific Appropriations 220A, $227,944,554
from the General Revenue Fund and $348,109,410 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed
spending plan justifying the need for this funding based upon the
results of the Agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need
to access additional funding.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 4,777,359,992
FROM TRUST FUNDS . . . . . . . . . . 14,022,420,508

TOTAL ALL FUNDS . . . . . . . . . . 18,799,780,500

MEDICAID LONG TERM CARE

221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,261,840
FROM MEDICAL CARE TRUST FUND . . . . 8,174,064

222 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,609,441
FROM MEDICAL CARE TRUST FUND . . . . 1,016,614,302

223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 78,920,361

From the funds in Specific Appropriations 223, 224 and 225, 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 251 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.

224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 82,403,571
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,147,690
FROM MEDICAL CARE TRUST FUND . . . . 149,476,494

From the funds in Specific Appropriation 224, $15,147,690 from the
Grants and Donations Trust Fund and $23,210,603 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 224 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 224, $1,550,354 from the
General Revenue Fund and $2,375,586 from the Medical Care Trust Fund are
contingent upon SB 2508-A becoming law.

225 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 41,856,672
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,484,412
FROM MEDICAL CARE TRUST FUND . . . . 179,385,650

From the funds in Specific Appropriation 225, the Agency for Health
Care Administration, in consultation with the Department of Health, is
authorized to transfer funds in accordance with the provisions of
chapter 216, Florida Statutes, to Specific Appropriation 222
specifically for slots under the Model Waiver, Specific Appropriation
507 Brain and Spinal Cord Home and Community Based Services Waiver, and
Specific Appropriation 226 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 225 and 226, $410,125,761
from the Grants and Donations Trust Fund and $626,595,245 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
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.

226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 853,981,785
FROM HEALTH CARE TRUST FUND . . . . 259,229,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,546,830
FROM MEDICAL CARE TRUST FUND . . . . 2,272,520,232

From the funds in Specific Appropriation 226, $1,282,327 from the
General Revenue Fund and $1,958,328 from the Medical Care Trust Fund are
provided to serve elders on the Medicaid Long Term Care waitlist who
have been classified as a priority score of four or higher.

227 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 7,231,393

228 SPECIAL CATEGORIES
MENTAL HEALTH HOSPITAL DISPROPORTIONATE
SHARE
FROM MEDICAL CARE TRUST FUND . . . . 72,256,892

229 SPECIAL CATEGORIES
T.B. HOSPITAL DISPROPORTIONATE SHARE
FROM MEDICAL CARE TRUST FUND . . . . 2,444,587

230 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 40,525,725

230A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS - LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 78,578,277
FROM MEDICAL CARE TRUST FUND . . . . 120,002,156

From the funds provided in Specific Appropriation 230A, $78,578,277
from the General Revenue Fund and $120,002,156 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed
spending plan justifying the need for this funding based upon the
results of the agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need
to access additional funding.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,065,691,586
FROM TRUST FUNDS . . . . . . . . . . 4,671,690,191

TOTAL ALL FUNDS . . . . . . . . . . 5,737,381,777

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 28,542,549

231 SALARIES AND BENEFITS POSITIONS 648.00
FROM GENERAL REVENUE FUND . . . . . 115,041
FROM HEALTH CARE TRUST FUND . . . . 39,185,414

232 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 657,144

233 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 7,962,784

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

234A LUMP SUM
BACKGROUND SCREENING CLEARINGHOUSE
FROM HEALTH CARE TRUST FUND . . . . 238,563

From the funds in Specific Appropriation 234A, $238,563 from the
Health Care Trust Fund is provided to the Agency for Health Care
Administration to maintain the Background Screening Clearinghouse and to
enable additional departments to utilize the system pursuant to section
435.12, Florida Statutes. The funds shall be held in reserve pending a
cost allocation methodology that demonstrates how the participating
departments will share in the cost of the operations and maintenance of
the Clearinghouse.

235 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 689,186

236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM HEALTH CARE TRUST FUND . . . . 2,343,948
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000

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

238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 703,701

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

240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 222,838

241 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 652,990

242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 165,390,787

242A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LONG-TERM CARE FACILITY RESPIRATORY
THERAPY CAPITAL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 242A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to a

facility licensed under chapter 400, F.S. that serves medically fragile
patients under age 21 who require skilled nursing care to be used to
provide capital improvements, facility upgrades or equipment acquisition
for respiratory therapy services for ventilator dependent residents over
age 21. Expenditures utilizing these funds shall not be included as an
allowable cost on the Medicaid cost report and these appropriated funds
shall not be subject to Medicaid cost report offset.

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 437,481
FROM TRUST FUNDS . . . . . . . . . . 220,081,307

TOTAL POSITIONS . . . . . . . . . . 648.00
TOTAL ALL FUNDS . . . . . . . . . . 220,518,788

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,919,176,125
FROM TRUST FUNDS . . . . . . . . . . 19,517,404,886

TOTAL POSITIONS . . . . . . . . . . 1,563.00
TOTAL ALL FUNDS . . . . . . . . . . 25,436,581,011
TOTAL APPROVED SALARY RATE . . . . 71,046,035

AGENCY FOR PERSONS WITH DISABILITIES

From the funds in Specific Appropriations 243 through 277V, the Agency
for Persons with Disabilities shall develop a plan for realigning
revenue sources with expenditures by budget entity, program component,
appropriation category, fund type, and funding source identifier that
maintains budget neutrality for the fiscal year. The agency shall submit
a report to the chair of the Senate Appropriations Committee, the chair
of the House Appropriations Committee, and the Governor's Office of
Policy and Budget no later than August 31, 2015.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 15,828,763

243 SALARIES AND BENEFITS POSITIONS 395.00
FROM GENERAL REVENUE FUND . . . . . 12,097,501
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,682,533
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,660,362

244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,876,556
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,025,003
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 162,396

245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,417,652
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,336,438
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,334

246A LUMP SUM
INDIVIDUAL AND FAMILY SUPPORT SERVICES
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,000,000

Funds in Specific Appropriation 246A are provided for the Individual
and Family Support Services program. The Agency for Persons with
Disabilities is authorized to submit budget amendments for the release
of the lump sum appropriation pursuant to the provisions of chapter 216,
Florida Statutes. Requests for release of funds shall include a detailed
spend plan.

247 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,080,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,606,771

Funds in Specific Appropriation 247 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 247, $500,000 in
nonrecurring funds from the General Revenue Fund and $500,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund are
provided for supported employment services for individuals on the
waiting list for the Developmental Disabilities Medicaid Waiver program
in Specific Appropriation 251. 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 toward obtaining and
maintaining paid or unpaid internships.

248 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,839,201

249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 156,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,776
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,298,698
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 440,000

From the funds in Specific Appropriation 250, $500,000 from the
General Revenue Fund is provided to Our Pride Academy to establish a
child care training program for individuals with developmental
disabilities.

From the funds in Specific Appropriation 250, $2,000,000 from the
General Revenue Fund is provided to the ARC of Florida for dental
services to individuals with developmental disabilities.

From the funds in Specific Appropriation 250, $125,000 from the
General Revenue Fund, of which $100,000 is nonrecurring, is provided to
the ARC of Florida to provide training resources for service providers
of individuals with developmental disabilities.

From the funds in Specific Appropriation 250, $1,928,398 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Area Stage Company (ASC) Developmental Disabilities
Theater Program for Children................................ 150,000
JAFCO Children's Ability Center............................. 500,000
Operation Grow - Seminole County Work Opportunity Program... 323,060
Quest Kids.................................................. 750,000
Sabrina Cohen Foundation - Accessible Beach Access.......... 65,000
Special Olympics of Florida - Transportation Services....... 80,000
United Cerebral Palsy at Golden Glades...................... 60,338

From the funds in Specific Appropriation 250, $440,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to the following projects:

Angels Reach Foundation, Inc................................ 50,000
ARK of Nassau............................................... 90,000
MACTown Fitness and Wellness Center......................... 150,000
Mailman Center for Child Development........................ 150,000

From the funds in Specific Appropriation 250, $78,300 in nonrecurring
funds from the General Revenue Fund is provided to the ARC Jacksonville
Village and the Villages at Noah's Landing for services to individuals
with intellectual and developmental disabilities.

251 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 393,639,949
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 601,153,957

From the funds in Specific Appropriation 251, $16,086,659 from the
General Revenue Fund and $24,567,015 from the Operations and Maintenance
Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
by removing the greatest number of individuals permissible under the
additional funding.

Funds in Specific Appropriation 251 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.

From the funds in Specific Appropriation 251, the Agency for Persons
with Disabilities shall provide to the Governor, the President of the
Senate, and the Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Medicaid Waiver program
expenditures for the fiscal year along with any corrective action plans
necessary to align program expenditures with annual appropriations.

From the funds in Specific Appropriation 251, $3,186,825 from the
General Revenue Fund and $4,866,814 from the Operations and Maintenance
Trust Fund are provided as a uniform rate increase for Waiver Support
Coordinator providers.

From the funds in Specific Appropriation 251, $2,000,000 from the
General Revenue Fund and $3,054,334 from the Operations and Maintenance
Trust Fund are provided as a uniform rate increase for Personal Supports
providers to increase compensation for direct care staff.

252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,976

253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,453

253A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
THE ARC VILLAGE OF JACKSONVILLE
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 253A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the ARC
Village in Jacksonville to provide facilities enhancements, safety
features, and amenities to the independent living community housing
persons with intellectual and developmental disabilities.

253B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARC OF BROWARD CULINARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 253B, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the ARC
of Broward - Culinary Program.

253C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH HABILITATION CENTER FACILITY
MAINTENANCE, REPAIR, OR NEW CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 649,111

From the funds provided in Specific Appropriation 253C, the
nonrecurring sum of $166,511 from the General Revenue Fund is provided
to the Palm Beach Habilitation Center for roofing repairs or
replacement.

From the funds provided in Specific Appropriation 253C, the
nonrecurring sum of $482,600 from the General Revenue Fund is provided
to the Palm Beach Habilitation Center for the repair or replacement of
fire safety and potable water systems.

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 424,141,711
FROM TRUST FUNDS . . . . . . . . . . 627,438,102

TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 1,051,579,813

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,719,947

254 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,132,939
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,667,222

255 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 294,527
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 220,554

256 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 806,266
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,466,447
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 58,373

257 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,800

258 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 145,587
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,040

259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 394,688
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 144,553
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 68,510

260 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 684,492

261 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874

262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 214,140

263 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,670,194

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,352,437
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 250,555

264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,378
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,155

265 QUALIFIED EXPENDITURE CATEGORY
CLIENT DATA MANAGEMENT SYSTEM AND
ELECTRONIC VISIT VERIFICATION
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,359,742

From the funds in Specific Appropriation 265, $1,359,742 in
nonrecurring funds from the Operations and Maintenance Trust Fund is
provided to the Agency for Persons with Disabilities to implement the
Client Data Management System for the purpose of providing electronic
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency is authorized to submit
budget amendments requesting release of funds in accordance with chapter
216, Florida Statutes. Requests for release of funds shall include
detailed operational work plans, spending plans, and the Centers for
Medicare and Medicaid Services approved Advanced Planning Documents. The
Agency for Health Care Administration may seek any state plan amendment
or federal waiver necessary to implement the system.

The Agency for Persons with Disabilities shall submit quarterly project
status reports on the Client Data Management System to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Governor's Office of Policy and Budget that shall
include a description of the progress made to date for each project
milestone, planned and actual deliverable completion dates, planned and
actual costs incurred, and current issues and risks being managed.

266 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 55,460
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 223,378

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 14,764,100
FROM TRUST FUNDS . . . . . . . . . . 14,540,258

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 29,304,358

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

From the funds in Specific Appropriations 277A through 277K, the Agency
for Persons with Disabilities shall provide to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
monthly surplus-deficit reports projecting the total civil program
expenditures of the Developmental Disability Centers for the fiscal year
along with any corrective action plans necessary to align program
expenditures with annual appropriations.

APPROVED SALARY RATE 60,675,244

277A SALARIES AND BENEFITS POSITIONS 1,797.00
FROM GENERAL REVENUE FUND . . . . . 29,674,204
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,059,077

277B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 609,649
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,039,556

277C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,002,916
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,569,448

277D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 99,211

277E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,298,912

277F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 553,118
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 919,530
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 37,200

277G SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,129,964

277H SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 338,721

277I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,246,041
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,427,003

277J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 285,645
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 426,777

277K FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 840,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 760,000

From the funds in Specific Appropriation 277K, $840,000 in
nonrecurring funds from the General Revenue Fund is provided for William
"Billy Joe" Rish Recreational Park.

From the funds in Specific Appropriation 277K, $760,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for Americans with Disabilities Act (ADA) accessibility
modifications and other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,008,245
FROM TRUST FUNDS . . . . . . . . . . 62,766,678

TOTAL POSITIONS . . . . . . . . . . 1,797.00
TOTAL ALL FUNDS . . . . . . . . . . 101,774,923

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

From the funds in Specific Appropriations 277L through 277V, the Agency
for Persons with Disabilities shall provide to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
monthly surplus-deficit reports projecting the total forensic program
expenditures of the Developmental Disability Centers for the fiscal year
along with any corrective action plans necessary to align program
expenditures with annual appropriations.

APPROVED SALARY RATE 16,488,988

277L SALARIES AND BENEFITS POSITIONS 508.50
FROM GENERAL REVENUE FUND . . . . . 23,218,978

277M OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,845

277N EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,249,744

277O OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 96,844

277P FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 556,200

277Q SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137

277R SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122

277S SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 807,202

277T SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 650,889

277U SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751

277V SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 143,144

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 27,942,856

TOTAL POSITIONS . . . . . . . . . . 508.50
TOTAL ALL FUNDS . . . . . . . . . . 27,942,856

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 505,856,912
FROM TRUST FUNDS . . . . . . . . . . 704,745,038

TOTAL POSITIONS . . . . . . . . . . 2,865.50
TOTAL ALL FUNDS . . . . . . . . . . 1,210,601,950
TOTAL APPROVED SALARY RATE . . . . 102,712,942

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 34,205,671

278 SALARIES AND BENEFITS POSITIONS 627.00
FROM GENERAL REVENUE FUND . . . . . 29,664,733
FROM ADMINISTRATIVE TRUST FUND . . . 14,021,265
FROM FEDERAL GRANTS TRUST FUND . . . 1,547,261
FROM WELFARE TRANSITION TRUST FUND . 260,656
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 283,136
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 61,275

279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 321,585
FROM ADMINISTRATIVE TRUST FUND . . . 54,551
FROM FEDERAL GRANTS TRUST FUND . . . 28,943
FROM WELFARE TRANSITION TRUST FUND . 9,531
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,132

280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,189,140
FROM ADMINISTRATIVE TRUST FUND . . . 859,747
FROM FEDERAL GRANTS TRUST FUND . . . 190,195
FROM WELFARE TRANSITION TRUST FUND . 14,868
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 69,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,118

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

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

283 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 396,780

284 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 14,538
FROM WELFARE TRANSITION TRUST FUND . 1,120
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 778

285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 755,987
FROM ADMINISTRATIVE TRUST FUND . . . 103,432

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

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

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

289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 3,775

FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17

290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,373,309
FROM FEDERAL GRANTS TRUST FUND . . . 562,046
FROM WELFARE TRANSITION TRUST FUND . 251

291 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 8,039,641
FROM ADMINISTRATIVE TRUST FUND . . . 1,352,649
FROM FEDERAL GRANTS TRUST FUND . . . 6,764,468
FROM WELFARE TRANSITION TRUST FUND . 3
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,258
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 8,515

292 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236

293 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
FROM FEDERAL GRANTS TRUST FUND . . . 950,000

294 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM FEDERAL GRANTS TRUST FUND . . . 1,700,000

295 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,885,198
FROM TRUST FUNDS . . . . . . . . . . 32,611,507

TOTAL POSITIONS . . . . . . . . . . 627.00
TOTAL ALL FUNDS . . . . . . . . . . 80,496,705

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 13,113,729

296 SALARIES AND BENEFITS POSITIONS 241.00
FROM GENERAL REVENUE FUND . . . . . 6,164,663
FROM ADMINISTRATIVE TRUST FUND . . . 6,259,471
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 20,393
FROM FEDERAL GRANTS TRUST FUND . . . 4,658,159
FROM WELFARE TRANSITION TRUST FUND . 220,997
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 127,547
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 163,832

297 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,105
FROM ADMINISTRATIVE TRUST FUND . . . 208,000
FROM FEDERAL GRANTS TRUST FUND . . . 129,228

298 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,788,587
FROM ADMINISTRATIVE TRUST FUND . . . 248,821
FROM FEDERAL GRANTS TRUST FUND . . . 1,496,153
FROM WELFARE TRANSITION TRUST FUND . 54,068

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

300 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,258,499
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 3,051,923
FROM WELFARE TRANSITION TRUST FUND . 249,233
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

From the funds in Specific Appropriation 300, the recurring sum of
$1,337,335 from the General Revenue Fund shall continue to be provided
to the Department of Children and Families for the ongoing maintenance,
operation, and enhancements of the Florida Safe Families Network (FSFN)
application. From these funds the department must ensure that the
required technical architecture changes are made to the FSFN application
so that all software associated with this application is under
mainstream support levels.

From the funds in Specific Appropriation 300, the sum of $1,000,000
from existing General Revenue appropriations within this category shall
be placed in reserve and provided to the Department of Children and
Families for the Florida Safe Families Network (FSFN) application. The
department shall collaborate with the Agency for State Technology to
develop a proposal for moving the FSFN application development, test and
production environments to an external service provider cloud computing
service; such a service must include disaster recovery support and must
comply with all applicable federal and state security and privacy
requirements. At a minimum, the proposal must: (1) identify the types of
cloud computing services considered with a detailed cost benefit
analysis that documents all costs and savings, and qualitative and
quantitative benefits involved in or resulting from the migration of the
FSFN application to an external service provider cloud computing
service; (2) identify any applicable federal regulations that must be
addressed and federal approvals that must be received prior to
relocating the FSFN application; and (3) include an implementation plan
with a proposed project schedule and timeline for migrating the FSFN
application to an external service provider cloud computing service no
later than June 30, 2017. The Department of Children and Families must
submit the proposal to the President of the Senate, the Speaker of the
House of Representatives, and the Executive Office of the Governor's
Office of Policy and Budget by October 30, 2015. Contingent upon the
submission of the proposal, the department is authorized to submit a
budget amendment to release the funds placed in reserve pursuant to the
provisions of chapter 216, Laws of Florida.

From the funds in Specific Appropriation 300, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to support
the annual maintenance costs of the electronic personal health records
system for foster children.

From the funds in Specific Appropriation 300, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided for computer related
expenses associated with state employee and community-based care lead
agency adoption incentive award programs.

301 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,028
FROM FEDERAL GRANTS TRUST FUND . . . 1,597

302 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,791

302A QUALIFIED EXPENDITURE CATEGORY
SUBSTANCE ABUSE AND MENTAL HEALTH
FINANCIAL AND SERVICES ACCOUNTABILITY
MANAGEMENT SYSTEM
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

From the funds provided in Specific Appropriation 302A, the

nonrecurring sum of $2,000,000 from the Federal Grants Trust Fund is
provided to the Department of Children and Families for the development
and implementation of a uniform management information and fiscal
accounting system for use by providers of community substance abuse and
mental health services. The system must comply with section 394.77,
Florida Statutes, and include automated interfaces to the department's
child welfare information system and the Agency for Health Care
Administration's Medicaid Management Information System.

The department is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The initial budget amendment shall include a project
plan and associated costs necessary for the department, in collaboration
with community substance abuse and mental health service providers, to
identify and validate all business and technical requirements that
should be included in the uniform management information and fiscal
accounting system.

Upon release of these funds, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 16,447,272
FROM TRUST FUNDS . . . . . . . . . . 19,093,213

TOTAL POSITIONS . . . . . . . . . . 241.00
TOTAL ALL FUNDS . . . . . . . . . . 35,540,485

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

The funds in Specific Appropriations 303 through 323 include the
recurring sum of $14,050,260 from the Federal Grants Trust Fund, which
is provided for child welfare training needs. The funds shall be
allocated as follows: $6,510,184 for community-based care lead agencies,
$5,992,038 to the Department of Children and Families, and $1,548,038
for Sheriffs Protective Investigators, as defined in section 39.3065,
Florida Statutes.

From the funds in Specific Appropriations 303, 305, and 322, the
recurring sum of $74,643 from the Federal Grants Trust Fund and one
full-time equivalent position with associated salary rate of 55,169 is
provided for the administration of the state employee and
community-based care lead agency adoption incentive award programs, and
the recurring sum of $130,163 and nonrecurring sum of $8,160 from the
Federal Grants Trust Fund and two full-time equivalent positions with
associated salary rate of 66,684 are provided for the administration of
the Title IV-E Child Welfare Stipend Program.

APPROVED SALARY RATE 147,790,797

303 SALARIES AND BENEFITS POSITIONS 3,528.00
FROM GENERAL REVENUE FUND . . . . . 83,317,059
FROM DOMESTIC VIOLENCE TRUST FUND . 15,507
FROM FEDERAL GRANTS TRUST FUND . . . 32,252,334
FROM WELFARE TRANSITION TRUST FUND . 70,106,387
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,083,829

304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,145,561
FROM FEDERAL GRANTS TRUST FUND . . . 2,860,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,935
FROM WELFARE TRANSITION TRUST FUND . 2,645,305
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,087,951

305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,376,020
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394

FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,836,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,886
FROM WELFARE TRANSITION TRUST FUND . 11,915,962
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,914,954

306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,475
FROM FEDERAL GRANTS TRUST FUND . . . 42,941
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671

308 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000
FROM WELFARE TRANSITION TRUST FUND . 5,000,000

The funds provided in Specific Appropriation 308 are available to
community-based care lead agencies pursuant to the provisions of section
409.990, Florida Statutes, contingent on SB 2510-A or similar
legislation becoming law.

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

310 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,041,955

311 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,189,026
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 4,423,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,180
FROM WELFARE TRANSITION TRUST FUND . 786,634
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 607,155

From the funds in Specific Appropriation 311, the nonrecurring sum of
$1,500,000 from the Federal Grants Trust Fund is provided to the
Department of Children and Families to continue contracting for the
analytics and predictive analysis initiative within the child welfare
system.

From the funds in Specific Appropriation 311, the nonrecurring sum of
$500,000 from the General Revenue Fund shall be placed in reserve and is
provided to the Department of Children and Families for implementation
of the Child Welfare Results Oriented Accountability System as described
in section 409.997, Florida Statutes. The department shall develop a
proposal that specifies a timeline for implementation of the program and
planned use of funds. Upon the submission of the proposal, the
department is authorized to request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

312 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,059,000
FROM FEDERAL GRANTS TRUST FUND . . . 650,000

From the funds in Specific Appropriation 312, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to Camillus House to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sums
of $300,000 from the Federal Grants Trust Fund and $250,000 from the
General Revenue Fund are provided to Kristi House Drop-In Center to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of

$100,000 from the General Revenue Fund is provided to Agape Network to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided to The Porch Light to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to the Children's
Network of Southwest Florida for the Mentoring Children and Parents
program.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to Victory For Youth,
Inc., for the Share Your Heart program.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$359,000 from the General Revenue Fund is provided to Devereux, Inc.,
for services to sexually-exploited youth.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$1,300,000 from the General Revenue Fund is provided to Brevard
C.A.R.E.S. for prevention services to youth who are at-risk of
encountering the juvenile justice system.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$350,000 from the Federal Grants Trust Fund is provided to Children of
Inmates, Inc., to provide care coordination services to foster care
children in the Jacksonville area that have a parent incarcerated in
prison or jail.

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

The funds in Specific Appropriation 313 shall be used by the
Department of Children and Families to award grants to the sheriffs of
the following counties to conduct child protective investigations as
mandated in section 39.3065, Florida Statutes. The funds shall be
allocated as follows:

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

314 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,964,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,715,397
FROM FEDERAL GRANTS TRUST FUND . . . 12,622,742
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds in Specific Appropriation 314, $11,964,596 from the
General Revenue Fund, $7,715,397 from the Domestic Violence Trust Fund,
$10,980,728 from the Federal Grants Trust Fund and $7,750,000 from the
Welfare Transition Trust Fund shall be provided to the Florida Coalition
Against Domestic Violence for implementation of programs and the
management and delivery of services of the state's domestic violence
program including implementation of statutory directives contained in
chapter 39, Florida Statutes, implementation of special projects,
coordinate a strong families and domestic violence campaign, expansion
of the child welfare and domestic co-location projects, conduct training
and provide technical assistance to certified domestic violence centers
and allied professionals, and administration of contracts designated
under this appropriation.

From the funds in Specific Appropriation 314, $208,391 from the
Federal Grants Trust Fund is provided to the Florida Coalition Against
Domestic Violence to implement portions of the Grants to Encourage
Arrest Policies and Enforcement of Protection Orders Program.

From the funds in Specific Appropriation 314, $195,987 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Grants to Encourage Arrest
Policies and Enforcement of Protection Orders Program.

From the funds in Specific Appropriation 314, $1,237,636 from the
Federal Grants Trust Fund shall be transferred to the Department of
Health to contract with the Florida Council Against Sexual Violence to
implement portions of the Violence Against Women Act STOP Formula Grant.

315 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 18,618,126
FROM WELFARE TRANSITION TRUST FUND . 7,777,637

From the funds in Specific Appropriation 315, the recurring sum of
$18,618,126 from the General Revenue Fund and $7,777,637 from the
Welfare Transition Trust Fund is provided for the Healthy Families
program.

316 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 11,820,796
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 21,007,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,717,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,998,351

From the funds in Specific Appropriation 316, $2,475,715 from the
Federal Grants Trust Fund shall be used to implement the Title IV-E
Child Welfare Stipend Program. The University of Central Florida is
designated as the lead university to coordinate the efforts with the
Department of Children and Families and all Florida public and private
Schools of Social Work.

317 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,755,977

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

319 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,641,215
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 115,836
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 929,958

319A SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds provided in Specific Appropriation 319A, the recurring
sum of $1,000,000 and the nonrecurring sum of $2,000,000 from the
General Revenue Fund is provided for state employee adoption benefits
pursuant to section 409.1664, Florida Statutes.

320 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,920
FROM FEDERAL GRANTS TRUST FUND . . . 4,427
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713

321 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 345,275
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 247,526
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,721

322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,728
FROM FEDERAL GRANTS TRUST FUND . . . 25,435
FROM WELFARE TRANSITION TRUST FUND . 58,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,051

323 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,961,866
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 317,234,878
FROM WELFARE TRANSITION TRUST FUND . 59,698,369
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 323, the sum of $5,559,800
from the General Revenue Fund and $10,593,741 from the Federal Grants
Trust Fund shall be provided to increase core service funding for the
community-based care lead agencies, contingent on SB 2510-A or similar
legislation becoming law. These funds shall be allocated according to
the equity allocation methodology described in section 409.991, Florida
Statutes.

From the funds provided in Specific Appropriation 323, the recurring
sum of $1,000,000 and nonrecurring sum of $1,500,000 from the General
Revenue Fund is provided for adoption incentive awards to
community-based care lead agencies, or their subcontractors. These funds
shall be placed in reserve. The Department of Children and Families may
submit budget amendments, which identify the award amount and recipient,
pursuant to chapter 216, Florida Statutes, for the release of these
funds.

323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SAFE HOME CAMPUS FOR VICTIMS OF SEX
TRAFFICKING AND EXPLOITATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 323A, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to Bridging
Freedom, Inc., for the development of a community-based, safe home
campus designated for residential treatment services to victims of
sexual trafficking and exploitation.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 602,593,048
FROM TRUST FUNDS . . . . . . . . . . 687,100,331

TOTAL POSITIONS . . . . . . . . . . 3,528.00
TOTAL ALL FUNDS . . . . . . . . . . 1,289,693,379

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 116,061,598

324 SALARIES AND BENEFITS POSITIONS 2,992.50
FROM GENERAL REVENUE FUND . . . . . 89,574,638
FROM FEDERAL GRANTS TRUST FUND . . . 53,601,114

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,263,198

325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 965,805

326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,801,909
FROM FEDERAL GRANTS TRUST FUND . . . 649,651
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 413,664

327 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,386,854

335 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,013,799

336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,446,562

From the funds in Specific Appropriations 336 and 337, the recurring
sum of $1,500,000 from the General Revenue Fund is provided for cost of
living increases for the following providers:

South Florida State Hospital................................ 480,000
Florida Civil Commitment Center............................. 360,000
Treasure Coast.............................................. 307,842
South Florida Evaluation & Treatment Center................. 352,158

337 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 99,169,411
FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628

From the funds in Specific Appropriation 337, $1,146,019 from the
General Revenue Fund is provided to contract with a mental health
facility for the maximum of 16 additional secure forensic flex beds to
ensure capacity for forensic individuals being admitted within 15 days
of a court order as required by chapter 916, Florida Statutes.

340 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,633,889
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,200,132
FROM FEDERAL GRANTS TRUST FUND . . . 628,811

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

345 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 716,733

346 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 348,888
FROM FEDERAL GRANTS TRUST FUND . . . 20,446
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,973

347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,935

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 258,761,154
FROM TRUST FUNDS . . . . . . . . . . 78,201,909

TOTAL POSITIONS . . . . . . . . . . 2,992.50
TOTAL ALL FUNDS . . . . . . . . . . 336,963,063

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 161,325,842

358 SALARIES AND BENEFITS POSITIONS 4,354.00
FROM GENERAL REVENUE FUND . . . . . 92,299,018
FROM FEDERAL GRANTS TRUST FUND . . . 99,109,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,517,807
FROM WELFARE TRANSITION TRUST FUND . 7,300,788

359 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,441,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,604,791
FROM WELFARE TRANSITION TRUST FUND . 141,420

360 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,639,692
FROM FEDERAL GRANTS TRUST FUND . . . 16,844,333
FROM WELFARE TRANSITION TRUST FUND . 1,067,060

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

361A SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,800,000

Funds in Specific Appropriation 361A, which have been transferred from
the Department of Economic Opportunity, Specific Appropriation 2241,
shall be used to provide services to homeless persons according to the
provisions of section 420.622, Florida Statutes.

362 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369
FROM WELFARE TRANSITION TRUST FUND . 852,507

363 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,489,794

From the funds in Specific Appropriation 363, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided for equal distribution
to the local Homeless Continuum of Care lead agencies.

From the funds in Specific Appropriation 363, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Citrus Health
Network for the Safe Haven for Homeless Youth Program.

From the funds in Specific Appropriation 363, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to the National
Veterans Homeless Support in Brevard County for the Transition House
Homeless Veterans program.

From the funds in Specific Appropriation 363, the nonrecurring sum of
$189,794 from the General Revenue Fund is provided to the Miami-Dade

County Homeless Trust for services to the homeless.

364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,613,436
FROM FEDERAL GRANTS TRUST FUND . . . 23,701,551
FROM WELFARE TRANSITION TRUST FUND . 595,294

From the funds in Specific Appropriation 364, the nonrecurring sum of
$3,990,044 from the Federal Grants Trust Fund is provided to expand the
number of days in which Supplemental Nutrition Assistance Program (SNAP)
funds are distributed among beneficiaries to 28 days.

365 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,176,801
FROM FEDERAL GRANTS TRUST FUND . . . 11,708,995
FROM WELFARE TRANSITION TRUST FUND . 166,494

From the funds in Specific Appropriation 365, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to Eckerd and Brevard
C.A.R.E.S. to provide homelessness intervention and prevention services.

From the funds in Specific Appropriation 365, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Comprehensive
Emergency Services Center in Tallahassee for direct and preventative
services to the homeless, or to those at-risk of becoming homeless.

366 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633

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

368 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,549,938
FROM FEDERAL GRANTS TRUST FUND . . . 1,128,035
FROM WELFARE TRANSITION TRUST FUND . 79,243

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

370 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

371 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 424,578
FROM FEDERAL GRANTS TRUST FUND . . . 611,231
FROM WELFARE TRANSITION TRUST FUND . 39,110

372 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 750
FROM FEDERAL GRANTS TRUST FUND . . . 26,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,697
FROM WELFARE TRANSITION TRUST FUND . 640

373 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 129,597,694
FROM WELFARE TRANSITION TRUST FUND . 31,551,665

374 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,800,000

375 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,148,920

376 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 4,324,919
FROM FEDERAL GRANTS TRUST FUND . . . 28,017

377 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836

377A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
YOUTH AND FAMILY ALTERNATIVES' HOUSING
ASSISTANCE FOR LOW INCOME FAMILIES AND
STUDENTS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds in Specific Appropriation 377A, the nonrecurring sum of
$1,500,000 from the General Revenue Fund is provided for the development
of a residential campus serving child victims of sexual exploitation.

377B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HARDEE HELP'S ECONOMIC ASSISTANCE CENTER
FROM GENERAL REVENUE FUND . . . . . 70,000

From the funds in Specific Appropriation 377B, the nonrecurring sum of
$70,000 from the General Revenue Fund is provided to the Hardee Help
Center for facility repairs and remodeling.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 274,085,865
FROM TRUST FUNDS . . . . . . . . . . 309,776,462

TOTAL POSITIONS . . . . . . . . . . 4,354.00
TOTAL ALL FUNDS . . . . . . . . . . 583,862,327

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 4,935,647

377C SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 3,441,404
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 2,922,571
FROM FEDERAL GRANTS TRUST FUND . . . 204,504

377D OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,096
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 484,864
FROM FEDERAL GRANTS TRUST FUND . . . 1,155,711

377E EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,049,228
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 753,055
FROM FEDERAL GRANTS TRUST FUND . . . 286,292
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,925

377F SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000

377G SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500,000

From the funds provided in Specific Appropriation 377G, the sum of
$13,500,000 from the General Revenue Fund shall be used by the
Department of Children and Families to contract directly with each of
the following providers for a total of $750,000 each for the operation
of Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health diagnosis or
co-occurring substance abuse diagnosis with accompanying characteristics
such as: being at-risk for out-of-home placement as demonstrated by
repeated failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or,
poor academic performance and/or suspensions. Children younger than 11
may be candidates if they meet two or more of the aforementioned
characteristics.

The department shall fund the following contracts:

SalusCare (Lee Mental Health) - Lee
Manatee Glens - Sarasota, Desoto
Circles of Care - Brevard
Life Management Center - Bay
David Lawrence Center - Collier
Child Guidance Center - Duval
Institute for Child and Family Health - Miami-Dade
Mental Health Care - Hillsborough
Personal Enrichment Mental Health Services - Pinellas
Peace River Center - Polk, Highlands, Hardee
COPE Center - Walton
Lifestream Behavioral Center - Sumter and Lake
Family Preservation Services of Florida - Treasure Coast
Lakeside Behavioral Healthcare - Orange
Citrus Health Network - Miami-Dade
Manatee Glens - Manatee
Lakeview Center - Escambia
Sinfonia - Alachua

377H SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,744,357
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 36,713,116
FROM FEDERAL GRANTS TRUST FUND . . . 27,008,169
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370

From the funds in Specific Appropriation 377H, the sum of $455,000
from the General Revenue Fund shall continue to be provided to the
Citrus Health Network for behavioral health services.

From the funds in Specific Appropriation 377H, $978,274 from the
General Revenue Fund is provided to contract with a facility for the
maximum number of additional secure beds for children who are mentally
ill, intellectually disabled, or autistic and involuntarily committed to
receive treatment to restore trial competency under secure placement
pursuant to section 985.19(3), Florida Statutes.

From the funds in Specific Appropriation 377H, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to the Department
of Children and Families to contract directly with The Non-Violence
Project USA, Inc.(NVPUSA Healthcare) for the purpose of expanding NVPUSA
Healthcare's program for behavioral health services in schools in the
following counties: Duval, Hillsborough, Orange, Pinellas, and Polk.

From the funds in Specific Appropriation 377H, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to Crisis Center of
Tampa Bay for care coordination services for veterans.

From the Funds in Specific Appropriation 377H, the sum of $4,730,000
from the General Revenue Fund is provided for mental health transitional
beds to move eligible individuals currently in the state mental health

institutions to community settings as an alternative to more costly
institutional placement. The department shall contract directly with the
three not-for-profit, comprehensive community mental health treatment
facilities located in the northern, central, and southern regions of the
state that are currently under contract with the department for this
service and qualified to provide integrated healthcare, offer a full
continuum of care including emergency, residential, and outpatient
psychiatric services, and have immediate capacity for placement.

377I SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

377J SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 99,238,212
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 120,229,406
FROM FEDERAL GRANTS TRUST FUND . . . 2,754,954
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,992,695

From the funds in Specific Appropriation 377J, the nonrecurring sum of
$100,000 from the Federal Grants Trust Fund is provided for the Florida
Certification Board to develop and implement a certification program to
measure the professional competence of the Recovery Residence
Administrators who are charged with meeting health, safety, and quality
service needs of individuals entering recovery residences as a means to
continue to recover from alcohol and drug addiction.

From the funds in Specific Appropriation 377J, the nonrecurring sum of
$100,000 from the Federal Grants Trust Fund is provided for the Florida
Association of Recovery Residences to further develop infrastructure to
national standards, that effectively supports initial and on-going
recovery residence certification.

From the funds in Specific Appropriation 377J, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.

From the funds in Specific Appropriation 377J, $750,000 from the
General Revenue Fund is provided to the Department of Children and
Families to continue contracting directly with Informed Families of
Florida for the purpose of providing a statewide program for the
prevention of child and adolescent substance abuse.

From the funds in Specific Appropriation 377J, $5,000,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model that is designed to provide intensive
team-based, family-focused, comprehensive services to families in the
child welfare system with parental substance abuse. Treatment shall be
available and provided in accordance with the indicated level of care
required and providers shall meet program specifications. Funds shall be
targeted to select communities with high rates of child abuse cases
located in the Department of Children and Families' Central, Northeast,
Southern, and SunCoast regions.

From the funds in Specific Appropriation 377J, $2,400,000 from the
General Revenue Fund is provided to expand the Family Intensive
Treatment (FIT) team model to the following locations, through a
competitive bid process that targets specific communities based on
indicated child welfare need:

Broward County.............................................. 600,000
Palm Beach County........................................... 600,000
Northwest Region............................................ 1,200,000

From the funds in Specific Appropriation 377J, $278,100 from the
General Revenue Fund shall continue to be provided to First Step of

Sarasota, Inc., for the Drug Free Babies Program.

From the funds in Specific Appropriation 377J, $200,000 from the
General Revenue Fund shall continue to be provided to Here's Help, Inc.

From the funds in Specific Appropriation 377J, $250,000 from the
General Revenue Fund shall continue to be provided to the Drug Abuse
Comprehensive Coordinating Office (DACCO).

377K SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000

From the funds in Specific Appropriation 377K, the recurring sum of
$10,000,000 from the General Revenue Fund is provided for a statewide
initiative to fund centralized receiving facilities designed for
individuals needing evaluation or stabilization under section 394.463 or
section 397.675, Florida Statutes, or crisis services as defined in
subsections 394.67(17)-(18), Florida Statutes. The Department of
Children and Families shall create a matching grant program to provide
funding for the costs of a centralized receiving facility. Each award
must be matched at a one-to-one ratio of state and local funds. The
funding may be used to support start-up or on-going operational costs.
Centralized receiving facilities provide a single point of entry for
multiple behavioral health providers, conduct initial assessments and
triage, and provide case management and related services, including jail
diversion programs for individuals with mental health or substance abuse
disorders. The department shall work with local agencies to encourage
and support the development of centralized receiving facilities. A local
agency may apply for grant funds after the department has approved its
operational and financial plan that specifies methods of coordination
among providers and identifies proposed uses of the grant funds.

377L SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,846,877
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,206,192
FROM FEDERAL GRANTS TRUST FUND . . . 1,133,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 377L, the sum of $1,500,000
from the General Revenue Fund shall continue to be 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.

377M SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,397,820
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 6,801,331

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided to Camillus House for
behavioral health services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$30,571 from the General Revenue Fund is provided to the Key Clubhouse
for behavioral health support services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$575,000 from the General Revenue Fund is provided to the Jerome Golden
Center for behavioral health services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Clay Behavioral
Health for Crisis Prevention Team services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Florida
Certification Board's Behavioral Health Training Center.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Manatee Glens'

Graduate Medical Education (GME) residency program in psychiatry.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to SalusCare for
behavioral health services to children and adolescents.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$350,000 from the General Revenue Fund is provided to Citrus Health
Network's Graduate Medical Education (GME) residency program in
psychiatry.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$547,000 from the General Revenue Fund is provided to Lifestream for
crisis stabilization units.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$250,000 from the Federal Grants Trust Fund is provided to Vincent House
for behavioral health treatment or support services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$496,400 from the Federal Grants Trust Fund is provided to contract with
managing entities in Northeast Florida and Southeast Florida for the
purpose of expanding forensic community residential beds for individuals
who are on a waitlist to be discharged from state contracted forensic
facilities.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$410,000 from the General Revenue Fund is provided to Meridian
Behavioral Healthcare, Inc. for operational expenses associated with a
Health Home for Individuals with Severe Mental Illnesses and Substance
Use Disorders.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$400,000 from the Federal Grants Trust Fund is provided to Directions
for Living.

From the funds in Specific Appropriation 377M, the sum of $485,000
from the General Revenue Fund is provided to Circles of Care at Cedar
Village for mental health and co-occurring substance abuse services, and
$970,000 of nonrecurring funds from the General Revenue Fund is provided
to Circle of Care for crisis stabilization unit services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$848,000 from the General Revenue Fund is provided to Gracepoint for
crisis stabilization units.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Renaissance
Center for assisted living services for mental health clients.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$50,000 from the Federal Grants Trust Fund is provided to the Nassau
Alcohol Crime Drug Abatement Coalition.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$935,871 from the General Revenue Fund is provided to Specialized
Treatment, Education & Prevention Services, Inc., for comprehensive
substance abuse prevention, intervention, education, and treatment
services.

From the funds in Specific Appropriation 377M, the nonrecurring sum of
$650,000 from the General Revenue Fund is provided to Gracepoint's
Incompetent to Proceed program.

377N SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

377O SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

377P SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

377Q SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 116,589
FROM FEDERAL GRANTS TRUST FUND . . . 130

377R SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129

377S SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,481
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 24,912
FROM FEDERAL GRANTS TRUST FUND . . . 209
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

377T SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 19,951,914
FROM FEDERAL GRANTS TRUST FUND . . . 701,418
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 377T are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

377U SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,452

377V GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MERIDIAN BEHAVIORAL HEALTHCARE
FROM GENERAL REVENUE FUND . . . . . 90,000

From the funds in Specific Appropriation 377V, the nonrecurring sum of
$90,000 from the General Revenue Fund is provided to Meridian Behavioral
Healthcare, Inc. for facility renovations associated with a Health Home
for Individuals with Severe Mental Illnesses and Substance Use
Disorders.

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 455,584,809
FROM TRUST FUNDS . . . . . . . . . . 218,851,640

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 674,436,449

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,655,357,346
FROM TRUST FUNDS . . . . . . . . . . 1,345,635,062

TOTAL POSITIONS . . . . . . . . . . 11,830.50
TOTAL ALL FUNDS . . . . . . . . . . 3,000,992,408
TOTAL APPROVED SALARY RATE . . . . 477,433,284

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,320,036

378 SALARIES AND BENEFITS POSITIONS 272.50
FROM GENERAL REVENUE FUND . . . . . 3,646,923
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,780,091

379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 970,316

380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 371,607
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,669,679

381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178

382 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,818

383 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,776
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 84,084

384 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 54,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,483

385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,053
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,761

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,495,785
FROM TRUST FUNDS . . . . . . . . . . 13,820,410

TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 18,316,195

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,071,903

386 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,554,770
FROM FEDERAL GRANTS TRUST FUND . . . 2,047,642
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 972,760

387 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,220
FROM ADMINISTRATIVE TRUST FUND . . . 59,598
FROM FEDERAL GRANTS TRUST FUND . . . 825,349
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,105

388 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 403,089
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 450,427

389 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

390 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

391 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 20,528,467

From the funds in Specific Appropriation 391, $1,700,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 391, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's Project, Inc.................................... 150,000
Alzheimer's Community Care, Inc............................. 500,000

392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 61,028,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,038,969

From the funds in Specific Appropriation 392, $2,000,000 from the
General Revenue Fund is provided to serve elders on the waitlist. The
Department of Elder Affairs shall allocate these increased funds to the
eleven planning and service areas according to the department's
established statewide allocation formula for the Community Care for the
Elderly Program. Each Aging Resource Center shall prioritize funding to
serve frail seniors on the waiting list who are most at risk of nursing
home placement.

From the funds in Specific Appropriation 392, $650,000 in
nonrecurring funds from the General Revenue Fund and $650,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Area Agencies on Aging related to the Statewide Medicaid
Managed Care Long Term Care program.

393 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

394 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,362,809
FROM TOBACCO SETTLEMENT TRUST FUND . 900,000
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728

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

City of Hialeah Gardens - Hot Meals......................... 200,000
Community Coalition Hot Meals Program....................... 250,000
AAA Meals Nassau & Duval County............................. 400,000
Little Havana Activities Center Meals Program............... 500,000
Little Havana Activities Center Adult Day Care.............. 1,200,000

From the funds in Specific Appropriation 394, the following project
is funded from nonrecurring Tobacco Settlement Trust Fund:

City of Hialeah Meals Program............................... 900,000

395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,400
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 461,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

396 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

From the funds in Specific Appropriation 396, $250,000 from the
General Revenue Fund is provided for a statewide senior legal helpline.

397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,714

398 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182

399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,056
FROM FEDERAL GRANTS TRUST FUND . . . 12,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,952

400 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 16,036,030
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,489,695

From the funds in Specific Appropriation 400, $1,196,652 from the
General Revenue Fund and $1,827,487 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 156 slots in Palm Beach County, effective July
1, 2015.

From the funds in Specific Appropriation 400, $386,033 from the
General Revenue Fund and $589,537 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 50 slots in Pinellas County, effective July 1,
2015.

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

From the funds in Specific Appropriation 400A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to Violeta
Duenas Senior Center.

From the funds in Specific Appropriation 400A, $500,000 in
nonrecurring funds from the Tobacco Settlement Trust Fund is provided as
follows:

Community Life Center Nassau County Council on Aging........ 250,000

Pasco Elderly Nutrition Kitchen............................. 250,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 112,848,743
FROM TRUST FUNDS . . . . . . . . . . 148,285,031

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 261,133,774

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,461,762

401 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,795,545
FROM ADMINISTRATIVE TRUST FUND . . . 1,692,039
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,337

402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 515,613
FROM FEDERAL GRANTS TRUST FUND . . . 643,883

403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

404 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 225,900

406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,603
FROM ADMINISTRATIVE TRUST FUND . . . 4,058
FROM FEDERAL GRANTS TRUST FUND . . . 25,890

407 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016

408 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,053
FROM ADMINISTRATIVE TRUST FUND . . . 16,942

409 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 40,231
FROM ADMINISTRATIVE TRUST FUND . . . 68,383
FROM FEDERAL GRANTS TRUST FUND . . . 235,011
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 471,032

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,291,013
FROM TRUST FUNDS . . . . . . . . . . 6,516,587

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 8,807,600

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,402,221

411 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 431,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,490,345

412 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,825
FROM FEDERAL GRANTS TRUST FUND . . . 405,633

413 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

414 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,687,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 414, $3,000,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.

From the funds in Specific Appropriation 414, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to Lutheran
Services Florida, Inc., to provide guardianship services to the indigent
on a statewide basis.

415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,760
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,412

417 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,839
FROM FEDERAL GRANTS TRUST FUND . . . 9,012

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,227,605
FROM TRUST FUNDS . . . . . . . . . . 3,206,051

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 10,433,656

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 126,863,146
FROM TRUST FUNDS . . . . . . . . . . 171,828,079

TOTAL POSITIONS . . . . . . . . . . 433.50
TOTAL ALL FUNDS . . . . . . . . . . 298,691,225
TOTAL APPROVED SALARY RATE . . . . 18,255,922

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,358,623

420 SALARIES AND BENEFITS POSITIONS 387.50
FROM GENERAL REVENUE FUND . . . . . 3,180,931
FROM ADMINISTRATIVE TRUST FUND . . . 21,603,747

421 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,514,768
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

422 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,735,516
FROM ADMINISTRATIVE TRUST FUND . . . 8,061,504
FROM FEDERAL GRANTS TRUST FUND . . . 60,000

423 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044

424 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,823,137

426 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 52,792

427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 4,090,408
FROM FEDERAL GRANTS TRUST FUND . . . 74,019

428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,388
FROM ADMINISTRATIVE TRUST FUND . . . 160,824

429 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 67,336

431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,108
FROM ADMINISTRATIVE TRUST FUND . . . 121,901

432 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 946,956
FROM ADMINISTRATIVE TRUST FUND . . . 5,193,165

433 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859

434 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM ADMINISTRATIVE TRUST FUND . . . 17,011

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,329,780
FROM TRUST FUNDS . . . . . . . . . . 45,937,202

TOTAL POSITIONS . . . . . . . . . . 387.50
TOTAL ALL FUNDS . . . . . . . . . . 56,266,982

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

The Florida Hospital/Sanford-Burnham Translational Research Institute is
designated as a State of Florida resource for research in diabetes
diagnosis, prevention and treatment. The Florida Hospital/
Sanford-Burnham Translational Research Institute may coordinate with the
Department of Health on activities and grant opportunities in relation
to research in diabetes diagnosis, prevention and treatment.

APPROVED SALARY RATE 10,784,502

435 SALARIES AND BENEFITS POSITIONS 226.50
FROM GENERAL REVENUE FUND . . . . . 1,995,680
FROM ADMINISTRATIVE TRUST FUND . . . 255,315
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 91,890
FROM TOBACCO SETTLEMENT TRUST FUND . 316,856
FROM EPILEPSY SERVICES TRUST FUND . 66,791
FROM FEDERAL GRANTS TRUST FUND . . . 9,682,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,984
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,187,592
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 550,538

From the funds in Specific Appropriation 435, $316,856 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.

436 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 662,340
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,390
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 147,829
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 67,086

437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 205,572
FROM ADMINISTRATIVE TRUST FUND . . . 36,074
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 11,379
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,662,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,478
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

From the funds in Specific Appropriation 437, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Florida
Coordinating Council for the Deaf and Hard of Hearing.

438 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

439 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,607,152

FROM EPILEPSY SERVICES TRUST FUND . 1,427,831

From the funds in Specific Appropriation 439, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Epilepsy Services Program.

440 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 31,606,641

From the funds in Specific Appropriation 441, $2,885,129 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Banyan Community Health Center.............................. 200,000
Center for Haitian Studies.................................. 50,000
Florida State University - College of Medicine - Immokalee.. 463,500
Howard Phillips Center for Children and
Families - Teen Xpress Program.............................. 350,000
Keys Area Health Education Center........................... 100,000
Manatee ER Diversion........................................ 500,000
North Brevard Hospital District - Telemedicine Initiative... 121,629
St. John Bosco Clinic....................................... 200,000
Suncoast Community Health Centers........................... 500,000
The Villages Chronic Obstructive Pulmonary Disease (COPD)
Project..................................................... 400,000

From the funds in Specific Appropriation 441, $9,500,000 from the
General Revenue Fund, of which $500,000 is nonrecurring, is provided to
the Florida Association of Free and Charitable Clinics.

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

442A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL PRIMARY CARE
RESIDENCY SLOTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 442A, $3,000,000 from the
General Revenue Fund is provided to the Florida State University College
of Medicine in fulfillment of its mission pursuant to section 1004.42,
Florida Statutes, to develop and oversee a rural primary care residency
program. These funds shall be used to provide residency training and
rural rotations for the Florida State University College of Medicine
residents in the Agency for Health Care Administration District 1,
sub-district 1, sub-district 2, sub-district 2-1, and District 8,
sub-district 2.

443 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 6,125,846

From the funds in Specific Appropriations 443 and 457, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

444 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000

445 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

From the funds in Specific Appropriation 445, 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.

446 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 446, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Pregnancy Support Services Program.

From the funds in Specific Appropriation 446, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services,
program awareness, and communications.

The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $400 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.

447 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,642
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 1,614,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

448 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,870,916
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,505,421
FROM FEDERAL GRANTS TRUST FUND . . . 9,217,606
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,866,445
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 2,075,773
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 119,630

From the funds in Specific Appropriation 448, $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.

From the funds in Specific Appropriation 448, $1,237,636 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Violence Against Women Act
STOP Formula Grant.

From the funds in Specific Appropriation 448, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care.

From the funds in Specific Appropriation 448, $1,000,000 from the
General Revenue Fund is provided to VisionQuest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses.

From the funds in Specific Appropriation 448, $2,100,000 from the

General Revenue Fund, of which $1,800,000 is nonrecurring, is provided
to the Mary Brogan Breast and Cervical Cancer Early Detection Program.

From the funds in Specific Appropriation 448, $400,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Division of Community Health Promotion Bureau of Chronic Disease for
grants to auditory-oral early intervention programs serving deaf
children from birth to age seven in multiple counties including rural
and underserved areas. These early intervention programs must solely
offer auditory-oral educational habilitation and services, 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.

From the funds in Specific Appropriation 448, $6,667,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Doctor's Memorial Hospital - Bonifay........................ 417,000
Florida Center for Nursing.................................. 250,000
Sant La Haitian Neighborhood Association.................... 200,000
University of Florida Health Proton Therapy Institute....... 5,800,000

449 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,472,676
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

From the funds in Specific Appropriation 449, $497,500 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to fund the Miami-Dade County Healthy Start
Coalition and federally qualified health centers to integrate the
Nurse-Family Partnership model to provide intensive nurse visitation
services for women and their infants. From these funds, the department
shall use $10,000 to contract with the Nurse-Family Partnership National
Service Office for process and outcome data identification, management,
and analysis. Any needed training and programmatic support will also be
provided.

449A SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,850,000

450 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

451 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

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

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

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

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

Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)

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

454 SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 6,250,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

From the funds in Specific Appropriation 454, $3,000,000 from the
Biomedical Research Trust Fund is provided to the Sanford-Burnham
Medical Research Institute.

From the funds in Specific Appropriation 454, $2,500,000 from the
General Revenue Fund, of which $2,000,000 is nonrecurring, is provided
to the Torrey Pines Institute for Molecular Studies.

From the funds in Specific Appropriation 454, $3,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Roskamp Institute for Oncology Drug Development............. 250,000
Scripps Research Institute.................................. 1,000,000
Vaccine and Gene Therapy Institute of Florida............... 2,500,000

454A SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 454A 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.

454B SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 454B are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

456 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 234,898,820

457 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000

458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,032
FROM FEDERAL GRANTS TRUST FUND . . . 1,882

458A SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 240,056,515

459 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,822
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

460 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 67,683,940

Funds in Specific Appropriation 460 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in

accordance with section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:

State & Community Interventions............................. 11,191,483
State & Community Interventions - AHEC...................... 5,601,630
Health Communications Interventions......................... 22,538,752
Cessation Interventions..................................... 13,352,653
Cessation Interventions - AHEC.............................. 7,594,659
Surveillance & Evaluation................................... 6,034,130
Administration & Management................................. 1,370,633

From the funds in Specific Appropriation 460, 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.

461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,170
FROM ADMINISTRATIVE TRUST FUND . . . 1,296
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 648
FROM FEDERAL GRANTS TRUST FUND . . . 63,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 440
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 7,304
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,316

461A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,700,000

From the funds in Specific Appropriation 461A, $4,700,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Banyan Maternal and Child Health Center..................... 200,000
Health Care Network of Southwest Florida - Naples Primary
Care Clinic................................................. 500,000
Mount Sinai Medical Center.................................. 4,000,000

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 178,333,772
FROM TRUST FUNDS . . . . . . . . . . 632,226,905

TOTAL POSITIONS . . . . . . . . . . 226.50
TOTAL ALL FUNDS . . . . . . . . . . 810,560,677

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 22,845,764

462 SALARIES AND BENEFITS POSITIONS 546.50
FROM GENERAL REVENUE FUND . . . . . 8,135,614
FROM ADMINISTRATIVE TRUST FUND . . . 2,116,777
FROM FEDERAL GRANTS TRUST FUND . . . 13,018,682
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,834,272
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,421
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,110,446

FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 299,756

463 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,386
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,763
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,197
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,505
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 129,707

464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,666,892
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,592
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 727,934
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 12,508,954
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

465 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . . . 12,959,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522

From the funds in Specific Appropriation 465, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
North Broward Hospital District to increase the provision of services to
individuals with HIV/AIDS and purchase a mobile testing unit to assess
patients in the field and assign them to community care.

466 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358

Funds in Specific Appropriation 466 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.

467 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853

468 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

469 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 410,024
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000

469A LUMP SUM
OFFICE OF COMPASSIONATE USE STAFFING AND
OPERATIONS
POSITIONS 3.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 380,472

Funds in Specific Appropriation 469A are provided for the operations
and staffing of the Office of Compassionate Use pursuant to sections

381.986(5) and 385.212, Florida Statutes. The Department of Health is
authorized to submit budget amendments for the release of the lump sum
appropriation pursuant to the provisions of chapter 216, Florida
Statutes. Rate may be established for these positions at an amount not
to exceed 187,149.

470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 6,479,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 838,038
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 609,948
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 2,458,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 470, $10,000 from the
General Revenue Fund is provided to the Department of Health to conclude
the nitrogen reduction study authorized in Specific Appropriation 1682
of chapter 2008-152, Laws of Florida, by August 31, 2015. The study
shall include an analysis of field monitoring of performance and cost of
technologies at various sites, an analysis of soil and groundwater
sampling at various sites to determine how nitrogen moves, an analysis
of various models to show how nitrogen is affected by treatment in
Florida-specific soils, and final reporting on all tasks with
recommendations for science-based nitrogen reduction options for onsite
sewage treatment and disposal systems. The department shall submit a
final report by December 31, 2015, to the Executive Office of the
Governor, the President of the Senate, and the Speaker of the House of
Representatives.

From the funds in Specific Appropriation 470, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

471 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,530,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 471, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
academic and research institutions designated as Centers for AIDS
Research (CFAR) by the National Institutes of Health to enhance high
quality HIV/AIDS research projects conducted in response to the health
needs of Florida's citizens.

472 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000,000

473 SPECIAL CATEGORIES
GRANTS AND AIDS - ACQUIRED IMMUNE
DEFICIENCY SYNDROME (AIDS) INSURANCE
CONTINUATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,454,951
FROM FEDERAL GRANTS TRUST FUND . . . 8,516,293

474 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 252,395

475 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,085
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 200,945
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,576

476 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 35,702
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320

477 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 105,090
FROM ADMINISTRATIVE TRUST FUND . . . 11,709
FROM FEDERAL GRANTS TRUST FUND . . . 108,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,315
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 33,217
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,620

478 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

478A FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,324,207

From the funds in Specific Appropriation 478A, $2,324,207 in
nonrecurring funds from the General Revenue Fund is provided for the
maintenance and repair of the Jacksonville Laboratory.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,615,168
FROM TRUST FUNDS . . . . . . . . . . 115,960,862

TOTAL POSITIONS . . . . . . . . . . 549.50
TOTAL ALL FUNDS . . . . . . . . . . 179,576,030

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 425,785,035

479 SALARIES AND BENEFITS POSITIONS 10,469.07
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 538,478,329

480 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,149,586

481 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,957,059

482 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 118,630,927

The funds provided in Specific Appropriation 482 reflect a reduction
of $4,195,333 from the General Revenue Fund as a result of vacant
full-time equivalent position reductions and management and efficiency
reductions within the county health departments. Counties that are
designated rural as defined by the 2010 United States Census and
professional health care positions up to 365 days vacant shall be exempt
from this reduction. The Department of Health shall apply the funding
reductions to the remaining counties within the state.

483 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,105,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

484 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

485 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,809,253

487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 78,559,007

488 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

489 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,305,145

490 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

491 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,926,561

492 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,000,000

From the funds in Specific Appropriation 492, $2,000,000 in
nonrecurring funds from the County Health Department Trust Fund is
provided to the Brevard County Health Department for the completion of a
replacement facility.

493 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 120,736,201
FROM TRUST FUNDS . . . . . . . . . . 832,291,319

TOTAL POSITIONS . . . . . . . . . . 10,519.07
TOTAL ALL FUNDS . . . . . . . . . . 953,027,520

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 19,906,515

494 SALARIES AND BENEFITS POSITIONS 439.00
FROM GENERAL REVENUE FUND . . . . . 1,895,547
FROM ADMINISTRATIVE TRUST FUND . . . 1,078,426
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,489,533
FROM FEDERAL GRANTS TRUST FUND . . . 7,199,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 701,787

FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,381,221
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,770,586
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,917,002

495 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 607,471
FROM FEDERAL GRANTS TRUST FUND . . . 167,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,047
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 598,329
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 711,689
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,246

496 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 250,408
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 770,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,617,520
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 632,117
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,647,943

497 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

From the funds in Specific Appropriation 497, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Health Council of South Florida.

498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

500 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 142,997

500A LUMP SUM
COMMUNITY HEALTH CENTERS
FROM GENERAL REVENUE FUND . . . . . 18,276,256

The release of nonrecurring funds in Specific Appropriation 500A is
contingent upon the Department of Health submitting a budget amendment,
in accordance with the provisions of chapter 216, Florida Statutes,

detailing the distribution of funds to eligible Federally Qualified
Health Centers.

501 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

502 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 561,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 515,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,352,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,769,980
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

From the funds in Specific Appropriation 503, $500,000 from the
General Revenue Fund is provided to the Department of Health to support
the Florida Prescription Drug Monitoring Program.

504 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,045,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 504, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients.

From the funds in Specific Appropriation 504, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

From the funds in Specific Appropriation 504, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns.

505 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 23,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,140,807

Funds in Specific Appropriation 505 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.

506 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

507 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 3,761,214

FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,074,833

From the funds in Specific Appropriation 507, $394,820 from the
General Revenue Fund and $602,955 from the Brain and Spinal Cord Injury
Program Trust Fund are provided to expand the current Traumatic Brain
Injury/Spinal Cord Injury Medicaid Waiver to serve an additional 25
individuals. The funding shall be used to reduce the current waitlist
for those individuals that are at the greatest risk for
institutionalization or developing secondary complications requiring
hospitalization.

508 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 977,819
FROM FEDERAL GRANTS TRUST FUND . . . 1,493,295

509 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,200,942
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 58,404
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575

511 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

512 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

513 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 513, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis for brain and spinal cord injury
research.

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

515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,700
FROM ADMINISTRATIVE TRUST FUND . . . 4,373
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 21,102
FROM FEDERAL GRANTS TRUST FUND . . . 46,295
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,875

FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 19,835
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 40,258
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 35,438

516 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

518 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,744,250

From the funds in Specific Appropriation 518, $1,744,250 in
nonrecurring funds from the General Revenue Fund is provided for
Americans with Disabilities Act (ADA) accessibility modifications to
state facilities.

519 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 624,800

From the funds in Specific Appropriation 519, $624,800 in
nonrecurring funds from the Radiation Protection Trust Fund is provided
for the maintenance and repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 60,331,856
FROM TRUST FUNDS . . . . . . . . . . 239,300,129

TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 299,631,985

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

From the funds in Specific Appropriations 520 through 532, the
Department of Health shall provide to the Governor, the President of the
Senate, and the Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Children's Medical Services
expenditures, by program, for the fiscal year along with any corrective
action plans necessary to align program expenditures with annual
appropriations.

APPROVED SALARY RATE 28,223,051

520 SALARIES AND BENEFITS POSITIONS 614.00
FROM GENERAL REVENUE FUND . . . . . 14,287,371
FROM DONATIONS TRUST FUND . . . . . 14,915,806
FROM FEDERAL GRANTS TRUST FUND . . . 6,432,988

521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,466
FROM DONATIONS TRUST FUND . . . . . 89,063
FROM FEDERAL GRANTS TRUST FUND . . . 401,805

522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,590,549
FROM FEDERAL GRANTS TRUST FUND . . . 2,672,081

523 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 27,971,967
FROM DONATIONS TRUST FUND . . . . . 159,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,400
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,258,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

Funds in Specific Appropriation 524 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.

From the funds in Specific Appropriation 524, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.

From the funds in Specific Appropriation 524, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for
additional services to eligible children identified with inborn errors
of metabolism or that are at risk for having a genetic disorder. From
these funds, an additional $100,000 shall be provided to each existing
genetic center located at the University of Florida, University of Miami
and University of South Florida.

525 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 15,155,434
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

From the funds in Specific Appropriation 525, $47,000 from the
General Revenue Fund is provided for the credentialing of Child
Protection Team Medical Directors, pursuant to section 39.303(2)(d),
Florida Statutes. This funding is contingent on House Bill 1055, passed
during the 2015 Regular Session, becoming law.

526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 1,982,067
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,808,501

From the funds in Specific Appropriation 527, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of Health and the Information Clearinghouse on Developmental
Disabilities Advisory Council to work in collaboration with internal and
external stakeholders, including but not limited to, the Children's
Medical Services Program, Local Early Steps providers, Area Health
Education Centers, the Agency for Health Care Administration, the Agency
for Persons with Disabilities, and the Department of Education to
conduct a statewide marketing campaign to promote Bright Expectations -
the Information Clearinghouse on Developmental Disabilities -
established pursuant to section 383.141, Florida Statutes. The statewide
marketing campaign shall be designed to educate the broadest population
permissible under the funds provided in this Specific Appropriation and
shall include, but not be limited to, social media, print, radio, and
the proliferation of informational pamphlets in all health care settings
where the target market receives health care services.

From the funds in Specific Appropriation 527, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to All
Children's Hospital for Neonatal Abstinence Syndrome awareness.

From the funds in Specific Appropriation 527, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Guardian Hands
Foundation to raise awareness of rare diseases.

From the funds in Specific Appropriation 527, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Diabetes Research Institute Foundation for the Islet Cell
Transplantation to Cure Diabetes Project.

528 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 4,764,498

529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,816
FROM DONATIONS TRUST FUND . . . . . 508,134

530 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 45,331,419
FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779

From the funds in Specific Appropriation 530, $3,839,499 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 192.

From the funds in Specific Appropriation 530, $13,000,000 from the
General Revenue Fund, of which $2,000,000 is nonrecurring, is provided
to increase direct services for the Early Steps program. These funds may
be used as state match for Medicaid reimbursable early intervention
services in Specific Appropriation 192.

From the funds in Specific Appropriation 530, 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 530, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to Easter
Seals in Volusia and Flagler Counties to provide autism assessment and
diagnostic services.

531 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

532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 147,309
FROM DONATIONS TRUST FUND . . . . . 106,012
FROM FEDERAL GRANTS TRUST FUND . . . 43,838

533 FIXED CAPITAL OUTLAY
FACILITY STUDY
FROM GENERAL REVENUE FUND . . . . . 291,000

From the funds in Specific Appropriation 533, $291,000 in
nonrecurring funds from the General Revenue Fund is provided to support
a Children's Medical Services statewide facility adequacy and need
study.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 111,484,896
FROM TRUST FUNDS . . . . . . . . . . 231,182,267

TOTAL POSITIONS . . . . . . . . . . 614.00
TOTAL ALL FUNDS . . . . . . . . . . 342,667,163

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 21,926,923

534 SALARIES AND BENEFITS POSITIONS 570.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 30,934,325

535 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 238,222
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,453,615

536 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 17,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,017,286

537 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 441,513

542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 213,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119

543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 402,952

544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 406
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 224,807

545A QUALIFIED EXPENDITURE CATEGORY
MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 2,166,740

From the funds in Specific Appropriation 545A, $2,166,740 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to upgrade the existing functionality of the Medical Quality
Assurance Licensing and Enforcement Information Database System. The
Department of Health is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Requests for release of funds shall include detailed
operational work plans and spending plans. The department shall submit

quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Committee on Appropriations and the House Appropriations Committee that
shall include a description of the progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and current issues and risks being
managed.

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 62,696,405

TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 62,696,405

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 46,018,163

546 SALARIES AND BENEFITS POSITIONS 1,053.00
FROM GENERAL REVENUE FUND . . . . . 619,801
FROM FEDERAL GRANTS TRUST FUND . . . 688,887
FROM U.S. TRUST FUND . . . . . . . . 66,304,252

547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,996
FROM FEDERAL GRANTS TRUST FUND . . . 27,001
FROM U.S. TRUST FUND . . . . . . . . 19,391,282

548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 22,885,330

549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620

550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 35,481,799

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 372,893

552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,591
FROM FEDERAL GRANTS TRUST FUND . . . 3,562
FROM U.S. TRUST FUND . . . . . . . . 385,331

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 909,342
FROM TRUST FUNDS . . . . . . . . . . 147,040,327

TOTAL POSITIONS . . . . . . . . . . 1,053.00
TOTAL ALL FUNDS . . . . . . . . . . 147,949,669

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 545,741,015
FROM TRUST FUNDS . . . . . . . . . . 2,306,635,416

TOTAL POSITIONS . . . . . . . . . . 14,358.57
TOTAL ALL FUNDS . . . . . . . . . . 2,852,376,431
TOTAL APPROVED SALARY RATE . . . . 594,848,576

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 31,648,398

554 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,701,507

555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,133,234

556 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 16,852,223

557 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994

558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,226,561

559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 23,750

560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,381,854

561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,639,487

563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 353,143

564 FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM FEDERAL GRANTS TRUST FUND . . . 1,300,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700,000

Funds in Specific Appropriation 564 are provided for the continued
construction of a seventh State Veterans' Nursing Home in St. Lucie
County.

565 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 7,150,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,850,000

From the funds in Specific Appropriation 565, $1,925,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund and
$3,575,000 in nonrecurring funds from the Federal Grants Trust Fund are
provided to support maintenance and repairs to the Douglas T. Jacobson
State Veterans' Nursing Home in Port Charlotte.

From the funds in Specific Appropriation 565, $1,925,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund and
$3,575,000 in nonrecurring funds from the Federal Grants Trust Fund are
provided to support maintenance and repairs to the Alexander Nininger
State Veterans' Nursing Home in Pembroke Pines.

566 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 1,438,800

Funds in Specific Appropriation 566 are provided to support the
following maintenance and repair projects:

Lake City State Veterans' Home.............................. 200,000
Daytona Beach State Veterans' Home.......................... 532,500
Land o' Lakes State Veterans' Home.......................... 46,000
Pembroke Pines State Veterans' Home......................... 240,000
Panama City State Veterans' Home............................ 190,300
Port Charlotte State Veterans' Home......................... 130,000
St. Augustine State Veterans' Home.......................... 100,000

TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 97,240,053

TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 97,240,053

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,662,877

567 SALARIES AND BENEFITS POSITIONS 27.50
FROM GENERAL REVENUE FUND . . . . . 2,270,847
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 92,618

568 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315

569 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 667,336
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 409,464

570 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,200

571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,000

572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,466

573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,449
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 344

574 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 12,191

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,221,998
FROM TRUST FUNDS . . . . . . . . . . 1,019,626

TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 4,241,624

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 4,538,017

575 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,269,188
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,720,720

576 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000

577 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 213,183

578 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,827

579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 152,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

From the funds in Specific Appropriation 579, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to Disabled
Veterans Insurance Careers Inc., for career training and job placement.

580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,036
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,509

581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,163

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 4,676,450
FROM TRUST FUNDS . . . . . . . . . . 1,976,402

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 6,652,852

VETERANS EMPLOYMENT AND TRAINING SERVICES

582 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 8,242,554
FROM TRUST FUNDS . . . . . . . . . . 100,236,081

TOTAL POSITIONS . . . . . . . . . . 1,105.50
TOTAL ALL FUNDS . . . . . . . . . . 108,478,635
TOTAL APPROVED SALARY RATE . . . . 37,849,292

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 8,761,237,098

FROM TRUST FUNDS . . . . . . . . . . 24,146,484,562

TOTAL POSITIONS . . . . . . . . . . 32,156.57

TOTAL ALL FUNDS . . . . . . . . . . 32,907,721,660

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

From the funds in Specific Appropriations 583 through 771, each provider
contracting with the Department of Corrections must provide the
department with a proposal prior to the release of funds that details
the services that will be delivered, the expected results, and
recommended performance measures. The department and each provider must
execute a contract before the release of any funds, and the contract
documents must include mutually agreed upon performance measures. Each
provider must provide quarterly performance reports to the department.
Funds shall only be released to providers whose performance reports
indicate successful compliance with the performance measures described
in the contract.

The Department of Corrections shall continue to submit an annual report
on the state prison system to the Governor and to the Legislature using
a uniform format and uniform methodologies. The report shall include a
comprehensive plan for current facility use and any departures from
planned facility use, including opening new facilities, renovating or
closing existing facilities, and advancing or delaying the opening of
new or renovated facilities. The report shall include the maximum
capacity of currently operating facilities and the potential maximum
capacity of facilities that the department could make operational within
the fiscal year. The report shall also identify appropriate sites for
future facilities and provide information to support specified
locations, such as availability of personnel in local labor markets.
Reports should include updated infrastructure needs for existing or
future facilities. Each report should reconcile capacity figures to the
immediately preceding report. For the purpose of this paragraph, maximum
capacity shall be calculated and displayed pursuant to section
944.023(1)(b), Florida Statutes. The department may provide additional
analysis of current and future bed needs based on such factors as deemed
necessary by the Secretary. The next report shall be due January 1,
2016.

From the funds in Specific Appropriations 583 through 771, 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 identifying 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 Appropriations Committee by January 1, 2016.

From the funds in Specific Appropriations 583 through 771, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee for review.

From the funds in Specific Appropriations 583 through 771 the Department
of Corrections may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.

Funds in Specific Appropriation 583 through 771 shall not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2015,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

APPROVED SALARY RATE 9,350,293

583 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 12,300,932
FROM ADMINISTRATIVE TRUST FUND . . . 836,906

584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 383,494

585 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,507

586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 143,959

587 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315

588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,386

TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 12,575,916
FROM TRUST FUNDS . . . . . . . . . . 1,220,400

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 13,796,316

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,989,849

589 SALARIES AND BENEFITS POSITIONS 236.00
FROM GENERAL REVENUE FUND . . . . . 8,743,228
FROM ADMINISTRATIVE TRUST FUND . . . 2,611,163
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 88,010

590 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,523
FROM ADMINISTRATIVE TRUST FUND . . . 318,403

591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 946,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

592 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 240,600
FROM FEDERAL GRANTS TRUST FUND . . . 101,840

593 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 92,849

594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650

595 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,300,000

Funds in Specific Appropriation 595 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,300,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance to the General Revenue Fund.

596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 355,099

597 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

598 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,220

599 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,307,210
FROM ADMINISTRATIVE TRUST FUND . . . 49,352
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,782

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,314,006
FROM TRUST FUNDS . . . . . . . . . . 12,489,380

TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 30,803,386

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,041,253

600 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 9,214,221
FROM ADMINISTRATIVE TRUST FUND . . . 1,155,377

601 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500

602 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,224
FROM ADMINISTRATIVE TRUST FUND . . . 1,379,095

603 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 107,812

605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,785

606 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

607 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,023

609 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 9,961,752
FROM ADMINISTRATIVE TRUST FUND . . . 62,933

610 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 22,514,319
FROM TRUST FUNDS . . . . . . . . . . 2,705,217

TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 25,219,536

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds in Specific Appropriations 621, 633 and 646, a total of
$1,074,362 is provided as payment in lieu of ad valorem taxation for
distribution to local government taxing authorities. Funding is provided
as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
Moore Haven Correctional Facility, $275,560 for the South Bay
Correctional Facility, $100,000 for the Gadsden Correctional Facility,
and $90,236 for the Lake City Correctional Facility. These funds may not
be distributed if there are outstanding claims for ad valorem taxes due
on the property at issue and may not be distributed until the property
is reclassified on the real property and tangible personal property
rolls as State Government property back to the date the finance
corporation or other state entity acquired the title thereto. These
distributions shall be adjusted, with respect to any facility, to
reimburse the Department of Corrections for the total amounts expended
by the state in resisting the imposition of such ad valorem tax claims,
including all attorneys' fees and costs actually incurred by the state's
agencies.

Funds and positions in Specific Appropriations 583 through 720A and 733
through 771 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 100,290
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
100,359 inmates.

Funds and positions in Specific Appropriations 583 through 720A and 733
through 771 are provided to address security needs for the prison
population expected in Fiscal Year 2015-2016, as projected by the
Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 344,617,114

611 SALARIES AND BENEFITS POSITIONS 8,835.00
FROM GENERAL REVENUE FUND . . . . . 472,886,539
FROM FEDERAL GRANTS TRUST FUND . . . 377,917

612 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,952,855
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,000

613 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,966,978
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

From the funds in Specific Appropriation 613, $142,900 from recurring
general revenue funds is provided to the City of Pahokee as a payment in

lieu of taxes for the Sago Palm facility.

614 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 303,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

615 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 40,890,048
FROM FEDERAL GRANTS TRUST FUND . . . 83,421

616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,377,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

From funds in Specific Appropriation 616, $350,000 in nonrecurring
general revenue funds is provided for the Children of Inmates program to
support children of incarcerated inmates by expanding research-based
programs to mitigate the traumas and challenges for Florida's children
that result from parental incarceration. The department shall submit a
report on the current status of the Children of Inmates program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2015.

617 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,683,962
FROM FEDERAL GRANTS TRUST FUND . . . 118,172

618 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270

619 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,011,938
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,148,049

620 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,280,949

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

From funds in Specific Appropriation 621, $109,350 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

622 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

623 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 337,288

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 689,769,146
FROM TRUST FUNDS . . . . . . . . . . 4,200,100

TOTAL POSITIONS . . . . . . . . . . 8,835.00
TOTAL ALL FUNDS . . . . . . . . . . 693,969,246

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 35,264,508

624 SALARIES AND BENEFITS POSITIONS 813.00
FROM GENERAL REVENUE FUND . . . . . 38,646,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 134,481

625 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,884

626 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

627 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

629 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 180,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

630 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295

631 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,968,472

632 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

633 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From funds in Specific Appropriation 633, $22,800 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

634 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

635 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,417

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 73,752,903
FROM TRUST FUNDS . . . . . . . . . . 853,777

TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 74,606,680

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,334,465

636 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 15,049,529
FROM FEDERAL GRANTS TRUST FUND . . . 530,565

637 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,640

638 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336

639 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

640 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667

641 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599

642 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046

643 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 486,977

644 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,332,137

645 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

646 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

From funds in Specific Appropriation 646, $17,850 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

647 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

648 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,099
FROM FEDERAL GRANTS TRUST FUND . . . 702

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 39,265,090
FROM TRUST FUNDS . . . . . . . . . . 1,925,719

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 41,190,809

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 191,575,351

649 SALARIES AND BENEFITS POSITIONS 5,008.00
FROM GENERAL REVENUE FUND . . . . . 256,020,343

650 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,493,683

651 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,772,421

652 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,621

654 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,168,710

655 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 654,272

656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,093,595

657 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,669,164

658 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 80,022

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 293,168,820

TOTAL POSITIONS . . . . . . . . . . 5,008.00
TOTAL ALL FUNDS . . . . . . . . . . 293,168,820

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 74,249,259

660 SALARIES AND BENEFITS POSITIONS 1,985.00
FROM GENERAL REVENUE FUND . . . . . 113,487,641
FROM FEDERAL GRANTS TRUST FUND . . . 9,372

661 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 874,827

662 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090

663 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

664 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449

665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126

666 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 363,768
FROM FEDERAL GRANTS TRUST FUND . . . 46,893

667 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 299,643

668 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,550,991

669 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

670 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

671 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,195

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 129,453,820
FROM TRUST FUNDS . . . . . . . . . . 369,804

TOTAL POSITIONS . . . . . . . . . . 1,985.00
TOTAL ALL FUNDS . . . . . . . . . . 129,823,624

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 39,099,853

672 SALARIES AND BENEFITS POSITIONS 1,041.00
FROM GENERAL REVENUE FUND . . . . . 37,013,695
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 21,683,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,703

The general revenue funds provided in Specific Appropriation 672 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee for review and approval.

673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 731,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

674 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 90,020

675 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,104,000

676 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 7.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 540,226

Funds and positions in Specific Appropriation 676 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.

677 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,862,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315

From the funds in Specific Appropriation 677, 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.

678 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504

679 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998

680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,190,062

681 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 191,099

681A SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 4,600,000

From the funds provided in Specific Appropriation 681A, $1,500,657
from recurring general revenue funds is provided for the Department of
Corrections to provide electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment. From such funds, the department shall also provide
electronic monitoring for inmates in as many department-operated work
release facilities as allowable under this Specific Appropriation, while
such inmates are in the community under work release assignment.

From the funds in Specific Appropriation 681A and 729, the Department
of Corrections shall conduct a review of the performance of electronic
monitoring devices used to monitor work release inmates and offenders
under community supervision. The review must concentrate on device
performance under conditions and in locations that affect the ability of
the device to acquire and maintain a GPS signal or to communicate with
the electronic monitoring control facility. The review must also examine
whether device performance or monitoring protocol requires an offender
to move periodically in order to demonstrate that the device has not
been altered or removed. The review must also compare costs, technical
specifications, delay in providing location information, safeguards to
prevent device removal and tampering, number of devices required to be
maintained by the offender, and any other performance criteria the
department determines to be essential to protecting public safety
compared to alternative systems. The department shall prepare and submit
a report of its findings 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 November 1, 2015.

682 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356

683 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,257
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 7,331

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 68,344,625
FROM TRUST FUNDS . . . . . . . . . . 23,615,149

TOTAL POSITIONS . . . . . . . . . . 1,048.00
TOTAL ALL FUNDS . . . . . . . . . . 91,959,774

ROAD PRISON OPERATIONS

APPROVED SALARY RATE 3,881,964

684 SALARIES AND BENEFITS POSITIONS 95.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,960,641

685 EXPENSES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 499,172

686 FOOD PRODUCTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549

687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,284

688 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567

689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 24,666

690 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341

TOTAL: ROAD PRISON OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 6,910,220

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 6,910,220

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 46,804,365

691 SALARIES AND BENEFITS POSITIONS 1,300.00
FROM GENERAL REVENUE FUND . . . . . 63,929,624
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 70,121

692 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,814

693 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301

FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959

694 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,602,428

695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

696 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655

697 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,581

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 68,967,389
FROM TRUST FUNDS . . . . . . . . . . 73,735

TOTAL POSITIONS . . . . . . . . . . 1,300.00
TOTAL ALL FUNDS . . . . . . . . . . 69,041,124

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,919,593

699 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 12,776,225

700 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

701 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,731,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,678,250

702 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642

703 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,307,104

From funds in Specific Appropriation 703, $1,000,000 from recurring
general revenue funds is provided to continue the victim notification
system (VINE).

Funds in Specific Appropriation 703 are provided to continue
implementation of an automated time and attendance system for all prison
facilities statewide. The Department of Corrections shall track the date
the automated time and attendance system is installed and operational at
each facility. A quarterly status report on implementation progress
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

704 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

705 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

706 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,761

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,288,280
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,268,315

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,400,138

707 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 25,914,482

708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 86,069,300

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

710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,504,653

711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,058,135

712 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,230

715 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 60,043,584

Funds in Specific Appropriation 715 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................................... 3,266,592
Moore Haven Correctional Facility (Glades County)........... 1,095,067
South Bay Correctional Facility (Palm Beach County)......... 2,908,779
Graceville Correctional Facility (Jackson County)........... 7,017,502
Blackwater River Correctional Facility (Santa Rosa County).. 10,719,869
Gadsden Correctional Facility............................... 2,891,928
Lake City Correctional Facility (Columbia County)........... 623,107
Demilly Correctional Institution (Polk County).............. 1,384,750
Sago Palm Work Camp (Palm Beach County)..................... 1,473,375
Various DOC Facility Projects - Series 2009 B and C Bonds... 31,617,126

Series 2009 B and C Bonds include various facility construction projects
for the following Department of Corrections facilities:

Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center

(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).

The funds in Specific Appropriation 715 reflect a reduction of
$12,295,800 based on savings realized from bond refinancing and the
retirement of debt service associated with Okeechobee Correctional
Institution.

717 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 7,300,000

720 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,700,000

720A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 720A, $1,000,000 in
nonrecurring general revenue funds is provided to Escambia County to
repair, renovate, restore, or replace the damaged Escambia County
Booking and Detention Facility.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 196,203,203

TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 196,203,203

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 117,296,766

721 SALARIES AND BENEFITS POSITIONS 2,791.00
FROM GENERAL REVENUE FUND . . . . . 162,750,629
FROM FEDERAL GRANTS TRUST FUND . . . 168,513

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

723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,767,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717

724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

724A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 750,000

725 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 725 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, 2015. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2015-2016 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 890,324

From funds in Specific Appropriation 726, $250,000 in nonrecurring

general revenue funds is provided for the Department of Corrections to
contract with the University of Florida to develop recommendations and a
plan by which the State of Florida can transfer responsibility for
community supervision of felony offenders to the Sheriff of each county.
The plan shall include: 1) a timeline for transition; 2) a specific
mechanism to address statewide management issues; and 3) costs necessary
to implement the plan. The University of Florida shall provide a report
detailing the recommendations and plan for implementation of a county
sheriff based probation system to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
November 1, 2015. The department shall provide the University of Florida
any requested information and assistance necessary to complete the
report.

From funds in Specific Appropriation 726, $500,000 from nonrecurring
general revenue funds is provided to the Home Builders Institute to
provide certification, pre-apprenticeships, and job placement services
to persons under community corrections supervision.

727 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,241,994

728 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

729 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,122,916

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 200,870,827
FROM TRUST FUNDS . . . . . . . . . . 233,230

TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 201,104,057

COMMUNITY FACILITY OPERATIONS

731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,816,521

732 SPECIAL CATEGORIES
JUDICIAL/DEPARTMENT OF CORRECTIONS
SENTENCING ALTERNATIVES
FROM GENERAL REVENUE FUND . . . . . 700,143

Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, funds from Specific Appropriation 732 are provided for
Judicial/Department of Corrections prison diversion programs for
offenders that allow the offender to retain community support and access
drug treatment and/or employment opportunities while receiving
life-skills assistance in a structured environment. These treatment
programs may include drug treatment, residential and outpatient
treatment programming, day reporting, or other services to reduce
recidivism.

These programs shall continue to use evidence-based practices and
graduated incentives that are anticipated to result in a reduction in
prison admissions for that community.

TOTAL: COMMUNITY FACILITY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,516,664

TOTAL ALL FUNDS . . . . . . . . . . 3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 6,760,737

733 SALARIES AND BENEFITS POSITIONS 136.50
FROM GENERAL REVENUE FUND . . . . . 8,162,130
FROM FEDERAL GRANTS TRUST FUND . . . 384,085

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,045

735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,481,817

736 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 839,761

737 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,147,085

From the funds in Specific Appropriation 737, $100,000 from recurring
general revenue funds is provided for Hepatitis B vaccinations for
inmates.

738 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,572,427

739 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

740 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 12,092,256

741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 283,202

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 343,730,699
FROM TRUST FUNDS . . . . . . . . . . 384,085

TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 344,114,784

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

743 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207

744 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,083
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

745 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019

746 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,204,554

747 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 21,536,127

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 23,757,764
FROM TRUST FUNDS . . . . . . . . . . 332,720

TOTAL ALL FUNDS . . . . . . . . . . 24,090,484

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,609,867

748 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 1,632,791
FROM FEDERAL GRANTS TRUST FUND . . . 807,678

749 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762

750 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,865

751 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600

752 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,660,144
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

From the funds in Specific Appropriation 752, $150,000 from
nonrecurring general revenue funds is provided to Westcare Florida
Gulfcoast, located in St. Petersburg, to provide overlay services for
mental health disorders in both secure and non-secure residential
programs. The Department of Corrections shall submit a report on the
current status of the program to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. The
report shall list all performance measures and indicate whether the
contractor is meeting each measure and is due by December 1, 2015.

753 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 . . . . . . 17,364,483
FROM TRUST FUNDS . . . . . . . . . . 4,596,246

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 21,960,729

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 14,499,020

754 SALARIES AND BENEFITS POSITIONS 317.00
FROM GENERAL REVENUE FUND . . . . . 13,205,257
FROM FEDERAL GRANTS TRUST FUND . . . 2,656,419

755 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,082,769
FROM FEDERAL GRANTS TRUST FUND . . . 608,269

756 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,564,563
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823

From funds in Specific Appropriation 756, $1,500,000 from recurring
general revenue funds is provided for an online career education program
to serve up to 1,000 inmates through an AdvancED/SACS accredited online
school district that offers career-based online high school diplomas
designed to prepare adults for transition into the workplace. The
department shall provide a report regarding the progress of the inmates
in the online diploma and career certificate programs to the chair of

the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 31, 2015.

757 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386

758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,532,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,570

760 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,444
FROM FEDERAL GRANTS TRUST FUND . . . 935

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 20,523,587
FROM TRUST FUNDS . . . . . . . . . . 7,073,884

TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 27,597,471

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,426,816

762 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 3,932,828
FROM FEDERAL GRANTS TRUST FUND . . . 467,140

763 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,160,469

764 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152

765 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

766 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,697,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

By November 1, 2015, all re-entry programs funded in Specific
Appropriation 766 must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided
to inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2015.

From the funds in Specific Appropriation 766, $1,225,000 in recurring
general revenue funds is provided for Operation New Hope's Ready4Work
reentry initiative. Operation New Hope will provide pre-release risk
assessment, a plan-of-care, career development and life skills training,
and referrals for incarcerated inmates who may be eligible for
Ready4Work program services upon release. Operation New Hope will also
provide post-release services including case management, career
development and life skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community

supervision. Operation New Hope may also provide such post-release
services to formerly incarcerated persons (ex-inmates) who have been
released from a Department of Corrections' facility no more than one
year before entry into the Ready4Work program. Eligibility for
participation in the Ready4Work program is limited to inmates, offenders
on community supervision, and recently released ex-inmates who are
transitioning back into the communities and workforce of Duval, Clay,
St. Johns, or Nassau counties. The department may request a budget
amendment pursuant to chapter 216, Florida Statutes, to transfer funding
between Specific Appropriations 616, 628, 641, 726 and 766 in order to
serve incarcerated inmates as well as persons under community
corrections supervision.

From the funds in Specific Appropriation 766, $1,000,000 in recurring
general revenue funds are provided for the Ready4Work-Hillsborough
reentry program, which replicates the Operation New Hope Ready4Work
program. Funds used for startup activities for the
Ready4Work-Hillsborough reentry program may not exceed 25 percent of the
total funds appropriated. Ready4Work-Hillsborough will provide
pre-release risk assessment, a plan-of-care, career development and life
skills training, and referrals for incarcerated inmates who may be
eligible for Ready4Work reentry program services upon release.
Ready4Work-Hillsborough will also provide post-release services
including case management, career development and life skills training,
life-coaching (mentoring), family reunification, and job placement
assistance to offenders on community supervision.
Ready4Work-Hillsborough may also provide such post-release services to
formerly incarcerated persons (ex-inmates) who have been released from a
Department of Corrections' facility no more than one year before entry
into the Ready4Work-Hillsborough re-entry program. Eligibility for
participation in the Ready4Work-Hillsborough reentry program is limited
to inmates, offenders on community supervision, and recently released
ex-inmates who are transitioning back into the communities and workforce
of Hillsborough, Pinellas, Pasco, or Polk counties. The department may
request a budget amendment pursuant to chapter 216, Florida Statutes, to
transfer funding between Specific Appropriations 616, 628, 641, 726 and
766 in order to serve incarcerated inmates as well as persons under
community corrections supervision.

From the funds in Specific Appropriation 766, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional male or female prisons, including
Computer Lab, Quest, and Realizing Educational Emotional and Finance
Smarts (REEFS) transition programs.

From the funds in Specific Appropriation 766, $500,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol and opioid dependence within the
Department of Corrections.

From the funds in Specific Appropriation 766, $150,000 in
nonrecurring general revenue funds is provided to Second Chance Outreach
Re-entry and Education Development, Inc., for operation of its reentry
program to assist inmates and ex-inmates with successful transition back
into the community.

From the funds in Specific Appropriation 766, $228,000 in
nonrecurring general revenue funds is provided for the Lake County
Reentry Center to reduce criminal activity and recidivism by adult
criminal offenders. The Lake County Reentry Center will expand and
enhance substance abuse treatment and other recovery and reentry
services for adult offenders returning to the Lake County community
after incarceration.

From the funds in Specific Appropriation 766, $50,000 in nonrecurring
general revenue funds is provided to ReEntry Alliance Pensacola, Inc.,
for implementation and operation of a reentry program to assist
ex-offenders with successful transition back into the community after
release from incarceration.

From the funds in Specific Appropriation 766, $200,000 in recurring
general revenue funds is provided to Mount Olive Development Corporation
to implement and operate a reentry program to assist ex-felons in the
Fort Lauderdale area with reentry into the community and the job market.
The program will primarily focus upon assisting ex-felons who have
contracted HIV/AIDS.

From the funds in Specific Appropriation 766, $100,000 in
nonrecurring general revenue funds is provided to WestCare Foundation
-Pinellas Prisoner Reentry Initiative for implementation and operation
of a program to reduce criminal activity and recidivism by adult
offenders returning to Pinellas County after incarceration.

From the funds in Specific Appropriation 766, $200,000 in
nonrecurring general revenue funds is provided for the Gadsden County
Jail Faith Behind Bars reentry program. The Gadsden County Jail Faith
Behind Bars reentry program provides pre-release activities such as
substance abuse counseling, anger management, employment skills, drug
and alcohol awareness education, family counseling, job search training,
GED preparation, and horticultural training. The reentry program
partners with the Gadsden County Chamber of Commerce to connect inmates
with employment opportunities following release.

From the funds in Specific Appropriation 766, $500,000 in
nonrecurring general revenue funds is provided for the Broward County
Sheriff's Office inmate portal.

From the funds in Specific Appropriation 766, $97,000 in recurring
general revenue funds is appropriated to the SOAR Outreach Program for
chronically homeless persons in Jacksonville. The funds must be used for
salaries, equipment, and necessary expenses for two SOAR specialists to
meet with chronically homeless persons who are incarcerated in order to
assist them with obtaining SSI or SSDI benefits for which they are
eligible upon release. The SOAR specialists will follow up with their
clients upon release and coordinate with local social service providers
to maximize the effect of the outreach program and increase the
likelihood that timely assistance will reduce the risk of criminal
recidivism.

From the funds in Specific Appropriation 766, $350,000 in
nonrecurring general revenue funds is provided for the Bridges to
Success Ex-offender reentry program. The reentry program will provide
pre-release and post-release success planning; family re-unification;
employment training, placement and retention; and coordinate services in
Pinellas County for individuals reentering the community from state
incarceration. Post-release services may only be provided for formerly
incarcerated persons who have been released from a Department of
Corrections' facility no more than one year before entry into the
Bridges to Success Ex-offender reentry program.

766A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds in Specific Appropriation 766A, $400,000 in
nonrecurring general revenue funds is provided for the Bethel
Empowerment Foundation Reentry Program. Funds used for startup
activities for the Bethel Empowerment Foundation Reentry Program may not
exceed 25 percent of the total funds appropriated. Bethel Empowerment
Foundation Reentry Program will provide pre-release risk assessment, a
plan-of-care, career development and life skills training, and referrals
for incarcerated inmates who may be eligible for Bethel Empowerment
Foundation Reentry Program services upon release. Bethel Empowerment
Foundation Reentry Program will also provide post-release services
including case management, career development and life skills training,
life-coaching (mentoring), family reunification, and job placement
assistance to offenders on community supervision. Bethel Empowerment
Foundation Reentry Program may also provide such post-release services
to formerly incarcerated persons (ex-inmates) who have been released
from a Department of Corrections' facility no more than one year before
entry into the Bethel Empowerment Foundation Reentry Program.
Eligibility for participation in the Bethel Empowerment Foundation
Reentry Program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Leon, Liberty, Gadsden, Jefferson
and Wakulla counties. The department may request a budget amendment
pursuant to chapter 216, Florida Statutes, to transfer funding between
Specific Appropriation 616, 628, 641, 726 and 766 in order to serve
incarcerated inmates as well as persons under community corrections
supervision.

767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,384

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 13,586,427
FROM TRUST FUNDS . . . . . . . . . . 914,140

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 14,500,567

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

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

From the funds in Specific Appropriation 769 through 771, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
networking with the court to ensure full utilization of the allocated
community beds.

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

From the funds in Specific Appropriation 770, $1,000,000 in recurring
general revenue funds is provided to the Department of Corrections to
contract with one or more private providers to provide residential
substance abuse treatment services located within the geographic area
that includes Alachua, Bradford, and Clay counties for offenders under
community supervision who are residents of one of the counties in the
described area. The provider must have experience in residential
treatment of substance abuse and mental health disorders. The department
shall give priority for placement to offenders who have served as
members of the United States Armed Forces in either an Active, Reserve,
or National Guard status, but may place other compatible offenders in a
treatment center if space is available. The contract shall be awarded
based upon a competitive solicitation process pursuant to section
287.057, Florida Statutes.

771 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 22,665,111
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

From the funds in Specific Appropriation 771, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.

From the funds in Specific Appropriation 771, $164,250 in
nonrecurring general revenue funds is appropriated to the Salvation Army
- Fort Myers Non-Secure Treatment Program to fund six mental health
treatment beds for clients diagnosed with co-occurring disorders.

From the funds in Specific Appropriation 771, $250,000 in
nonrecurring general revenue funds is appropriated to the Salvation Army
- Bob Janes Triage and Low Demand Center to reduce the number of persons
with known mental illness or substance abuse issues who are arrested and
sent to the Lee County Jail for low-level, non-violent offenses.

From the funds in Specific Appropriation 771, $500,000 in recurring
general revenue funds is appropriated to Northside Mental Health Center
to implement a primary and behavioral health integration project for
adults with Serious Mental Illnesses (SMI) in Hillsborough County. The
project will provide intensive support by an integrated wellness team
that includes a Registered Nurse, a Masters level therapist, and a
Bachelor level wellness coach to address health issues stemming from SMI
and SMI medications and reduce criminal activity and incarceration.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,958,873
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 27,508,873

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,279,926,841
FROM TRUST FUNDS . . . . . . . . . . 70,427,841

TOTAL POSITIONS . . . . . . . . . . 23,892.00
TOTAL ALL FUNDS . . . . . . . . . . 2,350,354,682
TOTAL APPROVED SALARY RATE . . . . 951,121,211

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 5,944,452

772 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 7,816,630
FROM FEDERAL GRANTS TRUST FUND . . . 60,558

773 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518,548

774 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 833,563

775 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000

777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,861

778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,800

779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,712

780 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 405,027

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 9,958,912
FROM TRUST FUNDS . . . . . . . . . . 60,558

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,019,470

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 9,958,912
FROM TRUST FUNDS . . . . . . . . . . 60,558

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,019,470
TOTAL APPROVED SALARY RATE . . . . 5,944,452

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,049,048

781 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,458,454

782 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572

783 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 512,197
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

784 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

785 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00

The positions in Specific Appropriation 785 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2015-2016 for the purpose of prosecution of local
ordinance violations pursuant to section 27.34, Florida Statutes, or
defense of persons accused of violating local ordinances pursuant to
section 27.54, Florida Statutes. Use of these positions is contingent
upon the Justice Administrative Commission notifying the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee and the Governor's Office of Policy and Budget.
Such notification is subject to the legislative review and objection
provisions of chapter 216, Florida Statutes. Rate may be established for
these positions consistent with the salaries provided for in the grant.

786 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

787 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,947,591

Funds in Specific Appropriation 787 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. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee describing, by
judicial circuit, actual encumbrances and disbursements from this
special appropriations category.

788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,000

789 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,222,108

Funds in Specific Appropriation 789 shall be used by the Justice
Administrative Commission to contract with attorneys to represent
dependent children with disabilities in, or being considered for

placement in, skilled nursing facilities and dependent children with
certain special needs as specified in section 39.01305, Florida
Statutes. The implementation of registries, as well as the appointment
and compensation of private attorneys appointed pursuant to section
39.01305, Florida Statutes, shall be governed by the provisions of
sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for
compensation shall not exceed $1,000 per child per year. Funds
anticipated to be in excess of those necessary to represent these
children may be used to train attorneys and related personnel to
represent these types of children. No other appropriation shall be used
to pay attorney fees and related expenses for attorneys representing
dependent children with disabilities and appointments under section
39.01305, Florida Statutes.

789A SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

790 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,263,034

Funds in Specific Appropriation 790 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 849,921
2nd Judicial Circuit........................................ 677,908
3rd Judicial Circuit........................................ 152,365
4th Judicial Circuit........................................ 1,314,699
5th Judicial Circuit........................................ 899,681
6th Judicial Circuit........................................ 1,227,697
7th Judicial Circuit........................................ 697,642
8th Judicial Circuit........................................ 494,532
9th Judicial Circuit........................................ 1,188,176
10th Judicial Circuit....................................... 781,782
11th Judicial Circuit....................................... 3,426,071
12th Judicial Circuit....................................... 688,568
13th Judicial Circuit....................................... 1,951,341
14th Judicial Circuit....................................... 339,207
15th Judicial Circuit....................................... 864,229
16th Judicial Circuit....................................... 118,527
17th Judicial Circuit....................................... 1,418,971
18th Judicial Circuit....................................... 664,882
19th Judicial Circuit....................................... 621,142
20th Judicial Circuit....................................... 905,694

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

1st Judicial Circuit........................................ 190,611
2nd Judicial Circuit........................................ 323,698
3rd Judicial Circuit........................................ 52,251
6th Judicial Circuit........................................ 103,493
7th Judicial Circuit........................................ 37,310
8th Judicial Circuit........................................ 83,798
9th Judicial Circuit........................................ 481,878
10th Judicial Circuit....................................... 68,975
11th Judicial Circuit....................................... 121,996
12th Judicial Circuit....................................... 153,205
13th Judicial Circuit....................................... 784,106
14th Judicial Circuit....................................... 134,089
15th Judicial Circuit....................................... 93,646
16th Judicial Circuit....................................... 74,983
17th Judicial Circuit....................................... 60,851

791 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 13,200,000

Funds in Specific Appropriation 791 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases. The Justice Administrative Commission shall submit
quarterly reports, in an electronic format, of these case payments to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by judicial circuit, which shall include,
but not be limited to: information on requests for payments received;
court orders received directing payment; and actual encumbrances and
disbursements and performance measures for court appointed counsel
including: average time to complete cases by case type; number of bar
complaints for state paid cases; percent of initial invoices to the
Justice Administrative Commission that are rejected; percent of initial
invoices filed with the Justice Administrative Commission within 90 days
after closure of the case; number of cases by type; and total cost per
case by type from this special appropriations category.

The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:

ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,061

793 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,084,310

794 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 6,700,000

795 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,623,127

Funds in Specific Appropriation 795 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. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, of criminal conflict case payments and performance
measures for court-appointed counsel including: average time to complete
cases by case type; number of bar complaints for state paid cases;

percent of initial invoices to the Justice Administrative Commission
that are rejected; percent of initial invoices filed with the Justice
Administrative Commission within 90 days after closure of the case;
number of cases by type; and total cost per case by type to the chair of
the Senate Appropriations Committee and the chair of the House
Appropriations Committee by judicial circuit.

From the funds in Specific Appropriation 795, 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 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 1ST DEGREE (RICO).................................... 5,000
FELONY 2ND DEGREE........................................... 1,000
FELONY 3RD DEGREE........................................... 750
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400
FELONY APPEALS.............................................. 1,500
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600
JUVENILE DELINQUENCY - 2ND DEGREE........................... 400
JUVENILE DELINQUENCY - 3RD DEGREE........................... 300
JUVENILE DELINQUENCY - FELONY LIFE.......................... 700
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300
JUVENILE DELINQUENCY APPEALS................................ 1,000
MISDEMEANOR................................................. 400
MISDEMEANOR APPEALS......................................... 750
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300

Funds for costs and related expenses to be paid through Specific
Appropriations 791, 795, and 797 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.

796 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 796 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 607,531
2nd Judicial Circuit........................................ 323,061
3rd Judicial Circuit........................................ 120,143
4th Judicial Circuit........................................ 443,741
5th Judicial Circuit........................................ 333,769
6th Judicial Circuit........................................ 601,122
7th Judicial Circuit........................................ 452,324
8th Judicial Circuit........................................ 227,481
9th Judicial Circuit........................................ 476,378
10th Judicial Circuit....................................... 296,431
11th Judicial Circuit....................................... 2,122,853
12th Judicial Circuit....................................... 267,913
13th Judicial Circuit....................................... 571,480
14th Judicial Circuit....................................... 113,227
15th Judicial Circuit....................................... 711,731
16th Judicial Circuit....................................... 87,961
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342

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

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

797 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 797 are provided to pay for criminal
conflict, dependency and other civil cases for which appointment was
made during Fiscal Years 2004-2005, 2005-2006, and 2006-2007. The
Justice Administrative Commission shall submit quarterly reports of
expenditures by circuit in an electronic format to the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee.

798 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

799 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

800 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

801 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,436,243
FROM CHILD SUPPORT TRUST FUND . . . 73,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,928
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,980

From the funds provided in Specific Appropriation 801, the State
Attorneys and Public Defenders shall transfer cash from their Grants and
Donations Trust Fund, Child Support Enforcement Trust Fund, State
Attorney Revenue Trust Fund, Public Defender Revenue Trust Fund, and
Indigent Criminal Defense Trust Fund in proportion to their positions
funded from these sources to the Justice Administrative Commission to
pay the Human Resources Services contract in the Department of
Management Services.

802 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 9,543

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 90,806,175
FROM TRUST FUNDS . . . . . . . . . . 1,275,144

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 92,081,319

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

APPROVED SALARY RATE 26,721,114

803 SALARIES AND BENEFITS POSITIONS 695.50
FROM GENERAL REVENUE FUND . . . . . 35,078,188

Funds and positions in Specific Appropriations 803 through 812 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.

804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000

805 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,574,772
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,249

806 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 146,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

807 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 992,656

From the funds in Specific Appropriation 807, $100,000 in recurring
general revenue funds shall be used to support the Voices for Children
Foundation in Miami-Dade County.

808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,992,623
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 465,569

810 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 127,196

811 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

812 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 247,188

The funds in Specific Appropriation 812 shall not be utilized for any
costs related to the potential expansion of floor space operated and
managed by the Northwest Regional Data Center.

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 43,231,951
FROM TRUST FUNDS . . . . . . . . . . 320,249

TOTAL POSITIONS . . . . . . . . . . 695.50
TOTAL ALL FUNDS . . . . . . . . . . 43,552,200

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 813 through 947. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,629,294

813 SALARIES AND BENEFITS POSITIONS 231.75
FROM GENERAL REVENUE FUND . . . . . 12,347,783
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,906,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,446

814 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,415
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

815 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,250

816 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 856,495
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,367

818 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874

819 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,296,470
FROM TRUST FUNDS . . . . . . . . . . 2,613,885

TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 15,910,355

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,991,247

820 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 7,100,310
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 863,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 402,510

821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

822 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,000

823 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 174,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500

824 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,224
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,911

825 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093

826 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,497,598
FROM TRUST FUNDS . . . . . . . . . . 1,777,345

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,274,943

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,659,411

827 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 4,162,376
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 567,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 269,370

828 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,857
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

829 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,000

830 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 181,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

831 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,392

832 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,034

833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,404,328
FROM TRUST FUNDS . . . . . . . . . . 1,026,124

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 5,430,452

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,243,725

834 SALARIES AND BENEFITS POSITIONS 371.00
FROM GENERAL REVENUE FUND . . . . . 20,440,832
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,940,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,102,094

From the positions and funds provided in Specific Appropriation 834,
three full-time equivalent positions with associated salary rate of
174,101 and $250,818 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 178,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,000

837 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,800

838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,753

839 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

840 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,896,181
FROM TRUST FUNDS . . . . . . . . . . 4,925,270

TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 25,821,451

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,769,911

841 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 15,049,411
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,106,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,051,173

842 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,599
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 93,131

843 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

844 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,006

845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,188

846 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

847 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,683,417
FROM TRUST FUNDS . . . . . . . . . . 3,498,108

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 19,181,525

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 23,526,513

848 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 25,628,499
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,350,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,517,470

849 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

850 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

851 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 476,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,453
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 27,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,866

852 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,083
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,576

853 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724

854 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,221,756
FROM TRUST FUNDS . . . . . . . . . . 7,938,454

TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 34,160,210

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,697,154

855 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 13,533,151
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,120,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 293,491

856 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,274

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

857 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348

858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,079

859 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 17,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,238,049
FROM TRUST FUNDS . . . . . . . . . . 2,915,096

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 17,153,145

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,575,938

861 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,917,653
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 864,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 330,280

862 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

863 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,000

864 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 284,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,556
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,040

865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,378

866 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506

867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,317,106
FROM TRUST FUNDS . . . . . . . . . . 1,420,382

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,737,488

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,807,465

868 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 22,235,276
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,417,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,856,751

From the positions and funds provided in Specific Appropriation 868,
five full-time equivalent positions with associated salary rate of
293,813 and $431,719 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

869 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,793
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,200
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 241,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000

870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 90,000

871 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 872,682
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

872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,671
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,019

873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486

874 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,356,324
FROM TRUST FUNDS . . . . . . . . . . 4,545,859

TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,902,183

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,912,291

875 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 12,052,095
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,032,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,125,619

876 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,728
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,018

877 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 215,630

878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 122
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,924

879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,330,872
FROM TRUST FUNDS . . . . . . . . . . 5,773,972

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 18,104,844

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 56,104,692

881 SALARIES AND BENEFITS POSITIONS 1,278.00
FROM GENERAL REVENUE FUND . . . . . 47,638,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,738,086
FROM CHILD SUPPORT TRUST FUND . . . 19,912,410
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 223,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,342,325

From the positions and funds provided in Specific Appropriation 881,
three full-time equivalent positions with associated salary rate of
279,377 and $404,038 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 100,585 and $147,724 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

882 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,922
FROM CHILD SUPPORT TRUST FUND . . . 752,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,131

883 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,700
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 41,800

884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 467,442
FROM CHILD SUPPORT TRUST FUND . . . 3,862,621
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 561,527

885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 340,912
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 328,116
FROM CHILD SUPPORT TRUST FUND . . . 319,008

886 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221

887 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 49,020,663
FROM TRUST FUNDS . . . . . . . . . . 35,255,814

TOTAL POSITIONS . . . . . . . . . . 1,278.00
TOTAL ALL FUNDS . . . . . . . . . . 84,276,477

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,028,068

888 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,230,727
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,383,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,552

889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211

890 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,000

891 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 408,517
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785

892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,499
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,763

893 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,461

894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,712,782
FROM TRUST FUNDS . . . . . . . . . . 1,694,919

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 13,407,701

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,554,848

895 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 20,519,434
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,826,542
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,435,239

From the positions and funds provided in Specific Appropriation 895,
two full-time equivalent positions with associated salary rate of
103,567 and $152,179 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 93,863 and $137,852 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.

896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,755

897 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 212,480
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630

898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,169
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613

899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,827

900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,580

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,349,228
FROM TRUST FUNDS . . . . . . . . . . 4,608,381

TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 25,957,609

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,001,165

901 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 7,328,170

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 801,236
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 428,719

902 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,074

903 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 22,500

904 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 22,818

905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,770

906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697

907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,586,381
FROM TRUST FUNDS . . . . . . . . . . 1,425,117

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 9,011,498

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,884,307

908 SALARIES AND BENEFITS POSITIONS 327.00
FROM GENERAL REVENUE FUND . . . . . 19,553,102
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,390,908
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,179,702

From the positions and funds provided in Specific Appropriation 908,
two full-time equivalent positions with associated salary rate of
111,833 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 117,294 and $159,264 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

910 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 22,000

911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 677,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 61,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,728

913 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,337,271
FROM TRUST FUNDS . . . . . . . . . . 4,284,446

TOTAL POSITIONS . . . . . . . . . . 327.00
TOTAL ALL FUNDS . . . . . . . . . . 24,621,717

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,188,385

915 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,776,633
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 419,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 207,695

916 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

917 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

918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,627

919 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

920 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,937,828
FROM TRUST FUNDS . . . . . . . . . . 917,744

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,855,572

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 24,927,445

921 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 30,574,628
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,570,629
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 715,683
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,633,107

From the positions and funds provided in Specific Appropriation 921,
two full-time equivalent positions with associated salary rate of
111,012 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

922 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864

922A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 32,000

923 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 789,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,655

924 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 235,309
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,269

925 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491

926 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,862,043
FROM TRUST FUNDS . . . . . . . . . . 6,410,523

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 38,272,566

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,506,761

928 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 16,996,664
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,058,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,018,005

929 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

930 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,375

930A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 930A, $500,000
from recurring general revenue funds is provided for the It's Time to be
a Parent Again Pilot Program in Brevard, Orange, Polk, Seminole,
and Osceola counties.

931 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 610,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,470
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,180
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231

933 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587

934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,180,689
FROM TRUST FUNDS . . . . . . . . . . 3,292,455

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 21,473,144

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,021,745

935 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 9,028,207
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,280,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,623

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

937 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 517,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,372

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,624
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,151

939 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

941 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,592,507
FROM TRUST FUNDS . . . . . . . . . . 2,069,234

TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 11,661,741

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,660,216

942 SALARIES AND BENEFITS POSITIONS 313.00
FROM GENERAL REVENUE FUND . . . . . 17,343,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,441,247
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,535,819

943 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,925

944 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

945 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 800,910
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,923

946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,084
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,894

947 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,250,440
FROM TRUST FUNDS . . . . . . . . . . 3,349,662

TOTAL POSITIONS . . . . . . . . . . 313.00
TOTAL ALL FUNDS . . . . . . . . . . 21,600,102

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 948 through 1072.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund. In addition, each Public Defender Office
must submit to the Florida Public Defender Association on a quarterly
basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,922,787

948 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,377,290
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 211,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,532
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 856,387

949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

950 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,720

951 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,129

952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,951
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,264

953 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,605,821
FROM TRUST FUNDS . . . . . . . . . . 1,571,427

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,177,248

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,233,908

954 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,151,248
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 207,443
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,493
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 337,257

955 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,319

956 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 114,267

957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,862
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,132

958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,344,246
FROM TRUST FUNDS . . . . . . . . . . 887,588

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 6,231,834

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,973,528

959 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 2,436,373
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 83,695
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 206,608

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 169,901

961 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,000

962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,531

963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,637

964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,991

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,522,576
FROM TRUST FUNDS . . . . . . . . . . 551,372

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,073,948

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,215,728

965 SALARIES AND BENEFITS POSITIONS 151.00
FROM GENERAL REVENUE FUND . . . . . 9,958,804
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 351,593
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 217,316
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 657,469

966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 123,325

967 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,000

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 262,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,636

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,348
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 89,743

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,266,676
FROM TRUST FUNDS . . . . . . . . . . 1,661,082

TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 11,927,758

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,369,229

971 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 6,815,393
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 227,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,757
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 746,083

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,242
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 413,681

972A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,000

973 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 190,030

974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,069
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,629

974A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,800

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,966,264
FROM TRUST FUNDS . . . . . . . . . . 1,748,655

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 8,714,919

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,566,950

975 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 14,091,658
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 481,271
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 403,218
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,174,220

976 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 228,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532

From the funds in Specific Appropriation 976, $150,000 in
nonrecurring general revenue funds is provided for the Pasco Mobile
Medical Unit for homeless medical and legal services outreach.

977 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 81,000

978 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

979 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,154

980 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,835,595
FROM TRUST FUNDS . . . . . . . . . . 2,463,395

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 17,298,990

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,732,729

981 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,403,787
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 261,541
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,236
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 382,941

982 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,230

983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860

984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,890
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,717

985 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,557,235
FROM TRUST FUNDS . . . . . . . . . . 864,525

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,421,760

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,786,153

986 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 4,908,017
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 170,688
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 383,110

987 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,600

987A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,000

988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,227

989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,128
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,927

990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,651

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,022,788
FROM TRUST FUNDS . . . . . . . . . . 700,203

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 5,722,991

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,548,181

991 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 11,230,082
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 308,363
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 934,017
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,806,110

992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,520

993 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000

993A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 718,969
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,189
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,323

996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,164,305
FROM TRUST FUNDS . . . . . . . . . . 3,415,273

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 15,579,578

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,727,680

997 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,963,343
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 243,601
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 645,622

998 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430

999 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000

1000 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621

1001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,626

1002 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,214,144
FROM TRUST FUNDS . . . . . . . . . . 1,180,032

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,394,176

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,071,998

1003 SALARIES AND BENEFITS POSITIONS 384.00
FROM GENERAL REVENUE FUND . . . . . 24,863,699
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 875,997
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 724,753

1004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 181,235

1005 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,233

1006 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 455,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 84,580

1007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 113,185

1008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,489,130
FROM TRUST FUNDS . . . . . . . . . . 3,602,750

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 29,091,880

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,983,618

1009 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 5,770,089
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 202,088
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 234,241
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 667,444

1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 78,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 161,359
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,272

1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,444
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,012,530
FROM TRUST FUNDS . . . . . . . . . . 1,480,960

TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 7,493,490

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,385,826

1013 SALARIES AND BENEFITS POSITIONS 220.50
FROM GENERAL REVENUE FUND . . . . . 12,735,264
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 761,694
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,050,473
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,408,649

1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,863
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,201

1015 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000

1016 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 572,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983

1017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,483
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,909

1018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,463,546
FROM TRUST FUNDS . . . . . . . . . . 3,758,236

TOTAL POSITIONS . . . . . . . . . . 220.50
TOTAL ALL FUNDS . . . . . . . . . . 17,221,782

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,455,628

1019 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,151,665
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 140,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,414
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 549,016

1020 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,925

1021 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 127,551
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,361

1022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,636
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,544

1023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,302,417
FROM TRUST FUNDS . . . . . . . . . . 1,087,327

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,389,744

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,667,377

1024 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 11,803,050
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 415,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 196,088
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 804,628

1025 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,866
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,413

1026 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000

1027 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 285,959

1028 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,422
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,957

1029 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,033,640
FROM TRUST FUNDS . . . . . . . . . . 2,027,896

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 14,061,536

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,252,419

1030 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,734,285
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 93,856
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,208

1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,347

1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 64,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,760

1033 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,294
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,668

1034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,810,563
FROM TRUST FUNDS . . . . . . . . . . 268,839

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,079,402

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,676,012

1035 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 14,517,225
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 527,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 943,147
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,823,133

1036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,708
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,000

1037 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165

1038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,682

1039 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,027,884
FROM TRUST FUNDS . . . . . . . . . . 3,737,495

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 18,765,379

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,371,810

1040 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 6,835,132
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 234,430
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,508,073

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160

1041A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,858

1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 301,314

1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,248

1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,449,229
FROM TRUST FUNDS . . . . . . . . . . 2,483,461

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 9,932,690

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,312,320

1045 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 4,690,306

FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 159,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 277,475
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 805,966

1046 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 139,622

1047 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 113,318
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 194,650

1048 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,024
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,774

1049 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,841,566
FROM TRUST FUNDS . . . . . . . . . . 1,631,258

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,824

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,845,635

1050 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,845,337
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 327,734
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 960,423
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 670,091

1051 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,440

1051A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,000

1052 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 143,086

1053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,692

1054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,202,059
FROM TRUST FUNDS . . . . . . . . . . 2,380,726

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 10,582,785

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,213,351

1055 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,740,960

1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1057 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1058 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,893,580

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 2,893,580

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,071,487

1059 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,637,536

1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1061 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907

1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,803,664

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,803,664

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,857,134

1063 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,639,311

1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1065 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,514,118

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,514,118

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,637,395

1067 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 2,100,521

1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731

1069 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,171,413

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,171,413

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,852,216

1070 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,571,381
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 112,611

1070A OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978

1071 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,618,699
FROM TRUST FUNDS . . . . . . . . . . 218,589

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,837,288

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 679,800

1073 SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 990,810

1074 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 487,700

1075 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 186,665

1076 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 1,666,175

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,666,175

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,583,707

1077 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,328,153

1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,911

1079 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 217,000

1080 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,384
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000

1081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,530
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,495

1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,123,357
FROM TRUST FUNDS . . . . . . . . . . 306,495

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,429,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,083,691

1083 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,600,086

1085 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,375
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 165,000

1086 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 372,110
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,455
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,139

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,450,728
FROM TRUST FUNDS . . . . . . . . . . 305,139

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,755,867

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,484,805

1089 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 8,953,437

1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,589

1091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1092 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,182,166

1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,063

1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984

1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,420

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,191,008
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 11,266,008

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,324,718

1096 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 6,935,248
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,496

1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 351,037

1098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1099 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 829,452
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,141

1101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,915

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,253,906
FROM TRUST FUNDS . . . . . . . . . . 309,921

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 9,563,827

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 2,659,754

1103 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 3,543,436

1104 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,769

1105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,576,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1106 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 400,980

1107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,429

1108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,089

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 5,720,639
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,740,639

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 3,857,151

1110 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 5,208,603

1111 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 458,729

1112 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,707,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 55,980

1113 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,143,828

1114 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,374

1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,492

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 8,572,290
FROM TRUST FUNDS . . . . . . . . . . 55,980

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,628,270

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 3,676,400

1117 SALARIES AND BENEFITS POSITIONS 77.00
FROM GENERAL REVENUE FUND . . . . . 5,187,116

1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,836

1119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 949,220
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1120 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 728,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,803

1122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,063

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 7,122,607
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 77.00
TOTAL ALL FUNDS . . . . . . . . . . 7,242,297

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 718,344,457
FROM TRUST FUNDS . . . . . . . . . . 140,251,497

TOTAL POSITIONS . . . . . . . . . . 10,382.75
TOTAL ALL FUNDS . . . . . . . . . . 858,595,954
TOTAL APPROVED SALARY RATE . . . . 511,541,868

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1124 through 1208, each
provider who contracts with the Department of Juvenile Justice shall
provide the department with a proposal prior to the release of funds
that details the services that will be delivered, the expected results,
and recommended performance measures. The department and each provider
must execute a contract before the release of any funds, and the
contract documents shall include mutually agreed upon performance
measures. Each provider must provide quarterly performance reports to
the department. Funds shall only be released to providers whose
performance reports indicate successful compliance with the performance
measures described in the contract.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice shall establish a performance
accountability system for each provider who contracts with the
department for the delivery of services to children at-risk of future
involvement in the criminal justice system, as determined by the
department. The contract shall include both output measures, such as
the number of children served, and outcome measures, such as program
completion. The contractor shall report performance results annually to
the department. The department's Office of Program Accountability shall
summarize performance results from all contracts and report the
information annually to the Legislature.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice is directed to withhold funds from
contract payments to any provider if that provider failed to comply with
contract requirements that it maintain property insurance and if the
failure to do so resulted in uninsured losses. The amount withheld shall
not exceed the amount of the uninsured loss and may be reduced by other
remedial actions agreed upon by the department and the provider.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice must, before implementing any
departmental reorganization plans, submit its proposal to the Governor's
Office of Policy and Budget and to the Legislative Budget Commission for
approval.

The funds in Specific Appropriations 1124 through 1208 shall not be used
to pay for unoccupied space currently being leased by the Department of
Juvenile Justice in the event the leases are vacant on or after July 1,
2015, and for which it has been determined by the Secretary of the
department that there is no longer a need.

From the funds in Specific Appropriations 1124 through 1208, the
department may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the

Legislative Budget Request process as defined in chapter 216, Florida
Statutes.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As the
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by January 1, 2016.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 49,662,805

1124 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 26,239,936
FROM FEDERAL GRANTS TRUST FUND . . . 964,317
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 41,361,131

1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 319,081
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 596,864
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,360,225

1126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,044,743
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242

1127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 42,225
FROM FEDERAL GRANTS TRUST FUND . . . 92,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,765

1128 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 517,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497

1129 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 29,110

1130 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 954,864

FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075

1132 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,364,391
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801

1133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,872,592
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,585,960

1134 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 90,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 194,250
FROM FEDERAL GRANTS TRUST FUND . . . 10,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 993
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 283,618

1136 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 4,201,627

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 43,754,827
FROM TRUST FUNDS . . . . . . . . . . 65,125,695

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 108,880,522

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

For all appropriations specifically identified in proviso in Specific
Appropriations 1141 and 1144, the Department of Juvenile Justice shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2015.

APPROVED SALARY RATE 31,567,304

1137 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 37,798,684
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,631
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629

1138 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 591,986

1139 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,640,034
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856

1140 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1141 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,814,831

Funds in Specific Appropriation 1141 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 1141, $250,000 from
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) to support two PLL teams located in the central region
and one team located in the southern region of the State.

1142 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 635,947

1143 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1144 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,667,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriations 1144, the department may
contract for services consistent with the Department of Juvenile
Justice's Juvenile Detention Alternative Initiative (JDAI) and the Annie
E. Casey Foundation to divert youth from secure detention to alternative
community based services. These services should be designed using
in-home and community advocacy to reduce the need for more expensive
restrictive placements, build community capacity to reduce recidivism,
create supported work opportunities for youth, and improve community
safety.

From the funds in Specific Appropriation 1144, $2,250,000 from
recurring general revenue funds is provided for the AMIKids gender
specific program, of which $750,000 is provided for the AMIkids gender
specific program in Clay County and $750,000 is provided for the AMIkids
gender specific program in Hillsborough County.

From the funds in Specific Appropriation 1144, $1,000,000 from
nonrecurring general revenue funds is provided for AMIkids to support
its statewide technology needs.

1145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 364,939

1146 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1147 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 279,313
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,062

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 85,673,130
FROM TRUST FUNDS . . . . . . . . . . 6,940,246

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 92,613,376

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 17,733,969

1148 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 21,681,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,745
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034

1149 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,014,298

1150 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1151 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1152 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 395,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1153 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,577,556

From the funds in Specific Appropriation 1153, $735,840 in recurring
general revenue funds shall be used for continuing security services at
the existing juvenile assessment centers in Bay and Escambia counties.

From the funds in Specific Appropriation 1153, $500,000 in recurring
general revenue funds shall be used for a juvenile assessment center in
Broward County.

1154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 211,815

1155 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1156 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 170,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,761

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,856,300
FROM TRUST FUNDS . . . . . . . . . . 3,022,902

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 44,879,202

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,347,612

1158 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 13,615,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 308,268

1159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 426,432
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712

1160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,475,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 605,353

1161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1162 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 459,285

1163 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 8,684

1164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 445,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537

1165 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 2,139,189

1166 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 197,269

1167 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 59,032

1168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,950
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,352,764
FROM TRUST FUNDS . . . . . . . . . . 3,945,939

TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 22,298,703

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,874,428

1170 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,543,267

1171 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,738,241

1172 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

1174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,000

1175 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,234

1177 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 500,378

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,507,678

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,507,678

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1178 through 1194, the
Department of Juvenile Justice shall provide a weekly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.
Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee prior to implementing any change.

From the funds in Specific Appropriations 1178 through 1194, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. The department must
also provide a report of serious incidents to the Governor, President of
the Senate, and Speaker of the House of Representatives on no less than
a quarterly basis. The report must include, at a minimum: the number of
incidents and allegations of staff abuse or abuse by another child,
including whether or not an allegation was substantiated; descriptions
of incidents or allegations of such abuse that resulted in physical
injury or significant psychological trauma, or that involved deprivation
of food, water, or medical care; and the failure of a provider to report
incidents or allegations within required timeframes established by the
department. In addition, the department must conduct an independent
review of each out-of-state provider before issuing a new contract. The
report must be organized so that the incidents and allegations relating
to a particular facility and to a particular provider can be readily
ascertained. The department must also immediately report the death or
serious bodily injury of a youth in a secure or non-secure residential
program to the Governor, President of the Senate, and Speaker of the
House of Representatives, and may make any additional reports that it
determines to be appropriate based upon the seriousness of an incident
or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1178 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 117,183

1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,649,813
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,500,174

1181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 474,261

1182 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 104,646,793
FROM TRUST FUNDS . . . . . . . . . . 5,500,174

TOTAL ALL FUNDS . . . . . . . . . . 110,146,967

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 8,971,318

1184 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,527,374
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371

1185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,602

1186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079

1187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTUAL SERVICES-
OKEECHOBEE TRAINING SCHOOL
FROM GENERAL REVENUE FUND . . . . . 6,385,963
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,578,361

1188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906

1189 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,386,704
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 30,913,498

1190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,324,904

1191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,834

1194 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 38,535,576
FROM TRUST FUNDS . . . . . . . . . . 35,727,230

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 74,262,806

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,147,036

1195 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 955,441
FROM FEDERAL GRANTS TRUST FUND . . . 197,237
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 486,162

1196 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,192
FROM FEDERAL GRANTS TRUST FUND . . . 223,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 152,969

1197 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180

1198 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903

1199 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1200 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 14,665,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514

From the funds in Specific Appropriation 1200, $850,000 from recurring
general revenue funds and $1,250,000 in nonrecurring general revenue
funds is provided for PACE Center for Girls to add 124 additional slots
statewide to serve at-risk middle and high school girls.

1201 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920

From the funds in Specific Appropriation 1201, $650,415 from recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) in Pasco County.

1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,674,522
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639

For all appropriations specifically identified in proviso in Specific
Appropriation 1203, the Department of Juvenile Justice shall submit a
report on the current status of the project or program to the chair of

the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2015.

From the funds in Specific Appropriation 1203, $3,000,000 from
recurring general revenue funds is provided for the Florida Alliance of
Boys and Girls Clubs.

From the funds in Specific Appropriation 1203, $1,500,000 from
recurring general revenue funds is provided for Big Brothers Big Sisters
of Florida.

From the funds in Specific Appropriation 1203, $150,000 from
nonrecurring general revenue funds is provided for The Greatest Save
Program to empower teens through education and raise awareness to
prevent exploitation.

From the funds in Specific Appropriation 1203, $36,000 from recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp.

From the funds in Specific Appropriation 1203, $125,000 from
nonrecurring general revenue funds is provided for the Helping Hands
Youth Centers for after-school crime prevention programs in Miami.

From the funds in Specific Appropriation 1203, $750,000 from
nonrecurring general revenue funds is provided for Crosswinds Youth
Services serving all of Brevard County.

From the funds in Specific Appropriation 1203, $200,000 from recurring
general revenue funds is provided for Reichert House Youth Academy to
provide after school prevention and intervention services for
disadvantaged and at-risk youth.

From the funds in Specific Appropriation 1203, $100,000 from recurring
general revenue funds is provided for the Miami-Dade Crime Prevention
and Youth Crime Watch Program to help educate and reduce crime in
Miami-Dade County.

From the funds in Specific Appropriation 1203, $100,000 in recurring
general revenue funds is provided to the Corporation to Develop
Communities of Tampa, Inc. (CDC of Tampa) to provide work readiness
training, skills training, job placement, and mentoring for youth in the
Tampa Bay area.

From the funds in Specific Appropriation 1203, $100,000 from
nonrecurring general revenue funds is provided for the Empowered Youth
program to foster job development for at-risk inner city youth in Miami.

From the funds in Specific Appropriation 1203, $200,000 in
nonrecurring general revenue funds is appropriated to the Family
Impressions Foundation for the Youth Success 101 program. The program
focuses on at-risk youth aged 13-18 in North Miami and North Miami Beach
and is designed to reduce juvenile delinquency, improve parent and child
relationships, and encourage and support obtaining college degrees.

From the funds in Specific Appropriation 1203, $300,000 from
nonrecurring general revenue funds is provided for the Florida
Children's Initiative to operate prevention programs in Jacksonville,
Orlando and Miami.

1204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,731

1205 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,810,305
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858

From the funds in Specific Appropriation 1205, 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 1205, $2,000,000 shall be
used for the CINS/FINS program to provide non-residential services to
the following rural counties: Gadsden, Hamilton, Highlands, Jefferson,
Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

From the funds in Specific Appropriation 1205, $1,000,000 in
nonrecurring general revenue funds is provided for facilities repair and
maintenance of Children/Families in Need of Services (CINS/FINS)
shelters.

1206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200

1207 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 4,600,000

From the funds in Specific Appropriation 1207, the Prodigy Program
shall include at least two of the four at-risk domains of the Department
of Juvenile Justice's risk factors when placing a youth into a
prevention, intervention or diversion program. In addition, each youth
who enters the program shall be tracked by the department's Juvenile
Justice Information System (JJIS) or Prevention Web system. In
addition, the Prodigy Program shall contract with a consultant to track
arrests or re-arrests for prevention, intervention, and diversion youth
for 12 months after completing the program and submit the results to the
department semi-annually.

From the funds in Specific Appropriation 1207, $200,000 from recurring
general revenue funds shall be used to operate the Prodigy Site for
at-risk youth in Pasco County in the Lacoochee-Trilby Community Center
in collaboration with the Boys and Girls Club.

1208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,665
FROM FEDERAL GRANTS TRUST FUND . . . 2,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,995

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 55,102,164
FROM TRUST FUNDS . . . . . . . . . . 29,752,839

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 84,855,003

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 394,429,232
FROM TRUST FUNDS . . . . . . . . . . 150,015,025

TOTAL POSITIONS . . . . . . . . . . 3,265.50
TOTAL ALL FUNDS . . . . . . . . . . 544,444,257
TOTAL APPROVED SALARY RATE . . . . 122,304,472

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,587,197

1209 SALARIES AND BENEFITS POSITIONS 129.50
FROM GENERAL REVENUE FUND . . . . . 2,358,578
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 40,264
FROM FEDERAL GRANTS TRUST FUND . . . 802,829
FROM OPERATING TRUST FUND . . . . . 5,816,119

1210 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,838
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976

1211 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 754,010
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 163,111
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 605,510

1212 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162

1213 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1214 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483

1215 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106

1216 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1217 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1218 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL DOMESTIC
SECURITY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,754,800

1219 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,203
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1220 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 19,145
FROM OPERATING TRUST FUND . . . . . 18,403

1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1225 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678

1226 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1227 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511

1228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,418
FROM ADMINISTRATIVE TRUST FUND . . . 2,670
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,634
FROM OPERATING TRUST FUND . . . . . 17,873

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,360,985
FROM TRUST FUNDS . . . . . . . . . . 52,191,693

TOTAL POSITIONS . . . . . . . . . . 129.50
TOTAL ALL FUNDS . . . . . . . . . . 55,552,678

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 3,838,870

1229 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,414
FROM OPERATING TRUST FUND . . . . . 5,661,232

1230 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1231 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1232 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1233 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1234 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084

1235 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000

1236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 46,539

1237 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1238 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 338
FROM OPERATING TRUST FUND . . . . . 25,578

1240 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 6,969

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,112
FROM TRUST FUNDS . . . . . . . . . . 6,580,950

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,591,062

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

APPROVED SALARY RATE 20,941,464

1241 SALARIES AND BENEFITS POSITIONS 435.00
FROM GENERAL REVENUE FUND . . . . . 29,458,580
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 21,216
FROM FEDERAL GRANTS TRUST FUND . . . 10,892
FROM OPERATING TRUST FUND . . . . . 559,884

1242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,352
FROM FEDERAL GRANTS TRUST FUND . . . 167,875

1243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,322,451
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 835,884

From the funds in Specific Appropriation 1243, the Department of Law
Enforcement is authorized to distribute 10,000 rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1243
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1244 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1245 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 586,599
FROM ADMINISTRATIVE TRUST FUND . . . 5,000

FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
FROM OPERATING TRUST FUND . . . . . 24,000

1246 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,374,709
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 580,000

From the funds in Specific Appropriation 1247, $300,000 in
nonrecurring general revenue funds is provided for the Department of Law
Enforcement to conduct a statewide assessment of rape kits that have not
been analyzed, including both kits that have been submitted to a
laboratory for analysis and those that have not been submitted. The
department shall submit a report of its findings, including reasons for
delays or deferment of analysis, to the Governor, President of the
Senate, and Speaker of the House of Representatives by January 1, 2016.

1248 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
FROM FEDERAL GRANTS TRUST FUND . . . 404,976

1249 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 96,203

1250 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 136,965
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 178
FROM FEDERAL GRANTS TRUST FUND . . . 1,672
FROM OPERATING TRUST FUND . . . . . 2,064

TOTAL: PROVIDE CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,509,516
FROM TRUST FUNDS . . . . . . . . . . 12,310,992

TOTAL POSITIONS . . . . . . . . . . 435.00
TOTAL ALL FUNDS . . . . . . . . . . 51,820,508

PROVIDE INVESTIGATIVE SERVICES

APPROVED SALARY RATE 36,415,729

1252 SALARIES AND BENEFITS POSITIONS 590.00
FROM GENERAL REVENUE FUND . . . . . 39,837,346
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 31,672
FROM FEDERAL GRANTS TRUST FUND . . . 595,601
FROM OPERATING TRUST FUND . . . . . 9,326,147

From the funds in Specific Appropriations 1252 through 1264, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.

1253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 307,983
FROM ADMINISTRATIVE TRUST FUND . . . 25,276
FROM FEDERAL GRANTS TRUST FUND . . . 194,832
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,360
FROM OPERATING TRUST FUND . . . . . 38,120

1254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,947,300
FROM ADMINISTRATIVE TRUST FUND . . . 132,670

FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 2,816,344
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1254 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.

1255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 271,344
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574

1256 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 662,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 534,741
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 147,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 121,896
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1258 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672

1259 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,976,017
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

For all appropriations specifically identified in proviso in Specific
Appropriation 1259, the department shall submit a report on the
current status of the project or program to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee. The report shall list all performance measures and indicate
whether the contractor is meeting each measure and is due by December 1,
2015.

From the funds in Specific Appropriation 1259, $232,461 in recurring
general revenue funds is provided for the A Child Is Missing program.

From the funds in Specific Appropriation 1259, $500,000 in recurring
general revenue funds is provided to the Broward Sheriff's Office for
enhancement of its Violence Intervention Pro-Active Enforcement Response
Team (V.I.P.E.R.). This pilot program will implement new
intelligence-led policing approaches through additional staff,
equipment, and analytical resources to specifically target activities of
known violent felons. The gauge of the effectiveness of the new
approaches will be whether there is a significant, measurable decrease
in violent crime rates in Broward County. The Broward Sheriff's Office
shall provide a report on the effectiveness of the program to the
Florida Department of Law Enforcement, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by January 1, 2016.

From the funds in Specific Appropriation 1259, $200,556 in
nonrecurring general revenue funds is provided for security at the 2015

national Maccabi Games and Arts Festival. These funds will be used to
provide security for all Maccabi athletes and artists, coaches,
delegation heads, volunteers, spectators, vendors and support personnel.
The Florida Department of Law Enforcement will work in conjunction with
national, state, local, and other law enforcement agencies, as well as
private security agencies, to provide security measures for this global
event.

From the funds in Specific Appropriation 1259, $250,000 in
nonrecurring general revenue is provided for the City of Fort Lauderdale
Justice Program. The program will provide experiences to help young
people mature and to prepare them to become responsible adults through
career opportunities, leadership experience, character education,
citizenship, and life skills.

From the funds in Specific Appropriation 1259, $43,000 in nonrecurring
general revenue is provided for the Martin County Hazardous Materials
Response Team for equipment maintenance.

From the funds in Specific Appropriation 1259, $200,000 in
nonrecurring general revenue funds is appropriated to the Florida
International University Applied Research Center to work with state
agencies to assess Florida's implementation of the 2015-2018 Statewide
Information Technology Security Plan to ensure that appropriate measures
are being pursued to protect privacy in accordance with National
Institute of Standards and Technologies standards. The Applied Research
Center shall prepare and submit a report of its findings and
recommendations to each participating state agency by June 30, 2016.

From the funds in Specific Appropriation 1259, $150,000 in
nonrecurring general revenue funds is appropriated to the El Portal
Police Department for purchase of non-lethal devices, patrol vehicles,
radios, and laser measuring devices.

From the funds in Specific Appropriation 1259, $150,000 in
nonrecurring general revenue funds is appropriated to the Medley Police
Department for officer training and operation of an Explorers program to
engage youth, and to purchase tactical armor, protective gear, body
armor, and video surveillance equipment unrelated to red light cameras.

From the funds in Specific Appropriation 1259, $250,000 in
nonrecurring general revenue funds is appropriated to the Jacksonville
Sheriff's Office for Community Oriented Policing Services for the
purpose of deploying new law enforcement officers in areas where gangs
and other criminals have created the most serious spikes in violence and
murder.

1260 SPECIAL CATEGORIES
OVERTIME
FROM ADMINISTRATIVE TRUST FUND . . . 3,013
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,018,486

1261 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,689
FROM ADMINISTRATIVE TRUST FUND . . . 507,739
FROM OPERATING TRUST FUND . . . . . 113,031

1262 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 21,312

1263 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000

1264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219,284
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,055

FROM FEDERAL GRANTS TRUST FUND . . . 3,226
FROM OPERATING TRUST FUND . . . . . 9,534

TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 53,075,023
FROM TRUST FUNDS . . . . . . . . . . 20,939,128

TOTAL POSITIONS . . . . . . . . . . 590.00
TOTAL ALL FUNDS . . . . . . . . . . 74,014,151

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,140,220

1265 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,525,863
FROM OPERATING TRUST FUND . . . . . 34,855

1266 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251

1267 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,839

1269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,397
FROM OPERATING TRUST FUND . . . . . 122

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,671,791
FROM TRUST FUNDS . . . . . . . . . . 34,977

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,706,768

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

APPROVED SALARY RATE 6,630,559

1270 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 258,286
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,705
FROM FEDERAL GRANTS TRUST FUND . . . 65,741
FROM OPERATING TRUST FUND . . . . . 8,376,843

1271 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,838
FROM FEDERAL GRANTS TRUST FUND . . . 176,735
FROM OPERATING TRUST FUND . . . . . 191,126

1272 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 7,754,571

1273 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,769,018

1274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,965,523

FROM OPERATING TRUST FUND . . . . . 8,373,504

1275 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200

1276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,614
FROM OPERATING TRUST FUND . . . . . 24,195

1277 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 1,051,070

1278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,500

1279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,465
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,400
FROM FEDERAL GRANTS TRUST FUND . . . 315
FROM OPERATING TRUST FUND . . . . . 32,927

1280 QUALIFIED EXPENDITURE CATEGORY
REPLACE COMPUTERIZED CRIMINAL HISTORY
SYSTEM (CCH)
FROM OPERATING TRUST FUND . . . . . 3,493,873

1281 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 26,740

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 298,100
FROM TRUST FUNDS . . . . . . . . . . 34,363,262

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 34,661,362

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 12,345,444

1282 SALARIES AND BENEFITS POSITIONS 330.00
FROM GENERAL REVENUE FUND . . . . . 792,459
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,477
FROM FEDERAL GRANTS TRUST FUND . . . 495,237
FROM OPERATING TRUST FUND . . . . . 16,165,131

1283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 700,928
FROM OPERATING TRUST FUND . . . . . 241,182

1284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,930
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,151,875

1285 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM OPERATING TRUST FUND . . . . . 309,792

1286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 118,168

1287 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,478
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 2,152,640

1288 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 218,946

1289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 59,283
FROM OPERATING TRUST FUND . . . . . 23,957

1290 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 18,000

1292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,545
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,274
FROM FEDERAL GRANTS TRUST FUND . . . 2,903
FROM OPERATING TRUST FUND . . . . . 99,817

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,183,012
FROM TRUST FUNDS . . . . . . . . . . 23,380,430

TOTAL POSITIONS . . . . . . . . . . 330.00
TOTAL ALL FUNDS . . . . . . . . . . 24,563,442

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,610,019

1293 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 191,812
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,086,598
FROM FEDERAL GRANTS TRUST FUND . . . 81,198
FROM OPERATING TRUST FUND . . . . . 165,550

1294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,142
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380

1295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1296 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1297 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 146,955

1298 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 100,000

1299 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 16,663

1300 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,401,252

1301 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800

1302 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 191
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,740

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 255,145
FROM TRUST FUNDS . . . . . . . . . . 9,967,839

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 10,222,984

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,604,303

1303 SALARIES AND BENEFITS POSITIONS 48.50
FROM GENERAL REVENUE FUND . . . . . 269,428
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,250,074
FROM OPERATING TRUST FUND . . . . . 131,174

1304 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 460,798
FROM OPERATING TRUST FUND . . . . . 3,000

1305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,640
FROM OPERATING TRUST FUND . . . . . 61,178

1306 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819

1307 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 668,202
FROM OPERATING TRUST FUND . . . . . 36,579

1308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 3,734
FROM OPERATING TRUST FUND . . . . . 8,951

1309 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070

1310 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,800,000

1311 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000

1312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,738
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,936
FROM OPERATING TRUST FUND . . . . . 1,033

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,094,630
FROM TRUST FUNDS . . . . . . . . . . 6,121,188

TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 11,215,818

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 104,458,314
FROM TRUST FUNDS . . . . . . . . . . 165,890,459

TOTAL POSITIONS . . . . . . . . . . 1,813.00
TOTAL ALL FUNDS . . . . . . . . . . 270,348,773
TOTAL APPROVED SALARY RATE . . . . 93,113,805

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

For all appropriations specifically identified in proviso in Specific
Appropriations 1318 and 1319, the department shall submit a report on
the current status of the project or program to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee. The report shall list all performance measures and indicate
whether the contractor is meeting each measure and is due by December 1,
2015.

APPROVED SALARY RATE 4,511,882

1313 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 58,729
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,717,152
FROM CRIME STOPPERS TRUST FUND . . . 139,061
FROM FEDERAL GRANTS TRUST FUND . . . 940,789
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 338,936

1314 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,400
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 68,383
FROM CRIME STOPPERS TRUST FUND . . . 5,100
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 55,796

1315 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,135
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 826,322
FROM CRIME STOPPERS TRUST FUND . . . 69,219
FROM FEDERAL GRANTS TRUST FUND . . . 108,689
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 100,316

1316 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

1317 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000

1318 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1318, $200,000 in recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence.

From the funds in Specific Appropriation 1318, $500,000 in recurring
general revenue funds 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.

1319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,940,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1319, $1,200,000 in recurring
general revenue funds is provided to the Child Safety Matters program
for a research-based prevention education curriculum to protect children
from bullying, cyberbullying, and sexual abuse in Florida's public
elementary schools.

From funds in Specific Appropriation 1319, $250,000 in nonrecurring
general revenue funds is provided for the Selah Freedom Residential
Housing for Human Trafficking Survivors program comprised of residential
safe housing and case management for street and jail outreach
programming.

From the funds in Specific Appropriation 1319, $800,000 in recurring
general revenue funds shall be distributed to the Florida Sheriffs
Association for the purpose of enhancing 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 $50,000 of these funds may be used by
the Florida Sheriffs Association to hire a contract coordinator.

1320 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055

1321 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1321A SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 300,000

1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 97,087
FROM CRIME STOPPERS TRUST FUND . . . 35,589
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,956

1323 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000

1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 31,347
FROM CRIME STOPPERS TRUST FUND . . . 592
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,861

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,421,199
FROM TRUST FUNDS . . . . . . . . . . 75,496,696

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 83,917,895

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,794,648

1325 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 6,274,881
FROM ADMINISTRATIVE TRUST FUND . . . 3,358,799
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,076
FROM OPERATING TRUST FUND . . . . . 10,387

1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,055
FROM ADMINISTRATIVE TRUST FUND . . . 160,828

1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 542,751
FROM ADMINISTRATIVE TRUST FUND . . . 927,151

1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 274,961
FROM ADMINISTRATIVE TRUST FUND . . . 1,042,801

1329 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 434,776
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1330 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 106,596

1330A SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200

From the funds in Specific Appropriation 1331, $100,000 in
nonrecurring general revenue funds is appropriated to the Cuban American
Bar Association Pro Bono Project, Inc., a 501(c)(3) tax-exempt
organization, to fund court costs, filing fees, litigation expenses, and
direct administrative support for the free legal representation provided
by the project throughout the state to individuals and families whose
household income is within 125 percent of the Federal Poverty Guidelines
on matters related to, but not limited to, human trafficking, domestic
violence, guardianship, probate, consumer finance, and landlord tenant
disputes. These funds may not be used to pay attorney fees or salaries
or benefits.

From the funds in Specific Appropriation 1331, $100,000 in
nonrecurring general revenue funds is appropriated to the Virgil Hawkins
Justice Foundation, a 501(c)(3) tax-exempt organization, to fund court
costs, filing fees, litigation expenses, and direct administrative
support as provided for by contract with the Department of Legal Affairs
to: (1) promote volunteer legal services to indigent and homeless
persons; and (2) provide legal representation to assist traditionally
underserved clients in matters related to, but not limited to, family
law, housing, and domestic violence issues through the Foundation's work
in Central Florida with the Florida Agricultural and Mechanical
University College of Law's Legal Clinic Program.

1332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,689
FROM ADMINISTRATIVE TRUST FUND . . . 76,862

1333 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1334 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,333
FROM ADMINISTRATIVE TRUST FUND . . . 13,291

1335 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 157,876

1336 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,172,953

1337 FIXED CAPITAL OUTLAY
BUILDING SECURITY ENTRANCE RENOVATIONS -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 102,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,581,756
FROM TRUST FUNDS . . . . . . . . . . 5,905,035

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 15,486,791

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 48,661,760

1338 SALARIES AND BENEFITS POSITIONS 981.00
FROM GENERAL REVENUE FUND . . . . . 22,184,978
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,570
FROM FEDERAL GRANTS TRUST FUND . . . 12,565,213
FROM LEGAL SERVICES TRUST FUND . . . 23,692,044
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,134,477
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,583,640
FROM OPERATING TRUST FUND . . . . . 1,099,384

1339 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,215
FROM FEDERAL GRANTS TRUST FUND . . . 125,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM LEGAL SERVICES TRUST FUND . . . 1,056,326
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 85,512

1340 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,639,109
FROM FEDERAL GRANTS TRUST FUND . . . 2,202,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 2,726,879
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,700
FROM OPERATING TRUST FUND . . . . . 7,830

1341 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1342 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1342 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1343 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM FEDERAL GRANTS TRUST FUND . . . 225,000

1344 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000

1345 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,493,131

1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884

FROM FEDERAL GRANTS TRUST FUND . . . 144,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,993,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281

1347 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,009,853

1348 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1349 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 218,273
FROM FEDERAL GRANTS TRUST FUND . . . 273,891
FROM LEGAL SERVICES TRUST FUND . . . 208,815
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 52,739
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,446

1350 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1351 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

1352 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 121,102
FROM FEDERAL GRANTS TRUST FUND . . . 64,734
FROM LEGAL SERVICES TRUST FUND . . . 113,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,585
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,094
FROM OPERATING TRUST FUND . . . . . 392

1353 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

1354 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,481

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 25,944,699
FROM TRUST FUNDS . . . . . . . . . . 70,062,162

TOTAL POSITIONS . . . . . . . . . . 1,031.00
TOTAL ALL FUNDS . . . . . . . . . . 96,006,861

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,636,475

1355 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 5,402,103
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,377
FROM FEDERAL GRANTS TRUST FUND . . . 277,304

FROM OPERATING TRUST FUND . . . . . 163,304

1356 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 914,395
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 367,717

1357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,526
FROM OPERATING TRUST FUND . . . . . 3,391

1358 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1359 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,640
FROM OPERATING TRUST FUND . . . . . 2,314

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,360,600
FROM TRUST FUNDS . . . . . . . . . . 855,009

TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 7,215,609

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 797,439

1360 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,097,667

1361 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1362 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1363 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1364 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 35,403

1365 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1366 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 19,179

1367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,264

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,561,135

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,561,135

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 50,308,254
FROM TRUST FUNDS . . . . . . . . . . 153,880,037

TOTAL POSITIONS . . . . . . . . . . 1,361.50
TOTAL ALL FUNDS . . . . . . . . . . 204,188,291
TOTAL APPROVED SALARY RATE . . . . 65,402,204

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,557,426,010

FROM TRUST FUNDS . . . . . . . . . . 680,525,417

TOTAL POSITIONS . . . . . . . . . . 40,846.75

TOTAL ALL FUNDS . . . . . . . . . . 4,237,951,427

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

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

The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.

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

Funds provided in Specific Appropriations 1368 through 1514 from the
Land Acquisition Trust Fund in the Department of Agriculture and
Consumer Services are contingent upon Senate Bills 2516-A and 2520-A or
similar legislation to implement Article X, section 28 of the Florida
Constitution, becoming law.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 13,209,644

1368 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL REVENUE FUND . . . . . 15,998,489
FROM GENERAL INSPECTION TRUST FUND . 1,628,962
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 665,342

1369 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,039

1370 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,190,918
FROM FEDERAL GRANTS TRUST FUND . . . 110,000
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1371 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747

1371A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 264,688
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 250,000

1372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,408
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GENERAL INSPECTION TRUST FUND . 25,000

1373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,803

1374 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,972
FROM GENERAL INSPECTION TRUST FUND . 5,513
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 557

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,719,618
FROM TRUST FUNDS . . . . . . . . . . 3,673,169

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 21,392,787

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 2,202,590

1376 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 139,595
FROM GENERAL INSPECTION TRUST FUND . 102,136
FROM LAND ACQUISITION TRUST FUND . . 2,819,038

1377 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 449,091

1377A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 55,660
FROM LAND ACQUISITION TRUST FUND . . 55,660

From the funds provided in Specific Appropriation 1377A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1378 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 930,000

1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,137

1380 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 9,000,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 21,697,449

From the funds in Specific Appropriation 1380, $4,332,449 in recurring
funds from the Land Acquisition Trust Fund is provided for the
implementation of agricultural nonpoint source controls in the
Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

From the funds in Specific Appropriation 1380, $5,500,000 in
nonrecurring funds from the General Revenue Fund is provided for
operations and maintenance for the newest hybrid wetland/chemical
treatment systems and two floating aquatic vegetative tilling treatment
systems. The department shall prepare an annual cost report of actual
expenditures and the cumulative amount and percent reduction of
phosphorus concentration for all the hybrid wetland/chemical treatment
systems and floating aquatic vegetative tilling treatment systems. The
annual report shall be provided to the Chairs of the Senate
Appropriations Committee and the House Appropriations Committee and the
Executive Office of the Governor's Office of Policy and Budget. By
December 31, 2015, the department shall submit a cost report for the
prior 12-month period for the four projects currently in operation.

From the funds in Specific Appropriation 1380, $5,000,000 in recurring
funds from the Land Acquisition Trust Fund is provided for cost-share to
expedite Best Management Practices implementation and system efficiency
conversions in freshwater springs recharge areas.

1380A SPECIAL CATEGORIES
PASSIVE DISPERSED WATER STORAGE
FROM LAND ACQUISITION TRUST FUND . . 4,500,000

1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM GENERAL INSPECTION TRUST FUND . 344
FROM LAND ACQUISITION TRUST FUND . . 11,517

1381A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,920,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 11,060,283
FROM TRUST FUNDS . . . . . . . . . . 37,027,032

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 48,087,315

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,665,265

1382 SALARIES AND BENEFITS POSITIONS 180.25
FROM GENERAL REVENUE FUND . . . . . 5,268,110
FROM ADMINISTRATIVE TRUST FUND . . . 5,968,005
FROM FEDERAL GRANTS TRUST FUND . . . 3,694
FROM GENERAL INSPECTION TRUST FUND . 834,337
FROM LAND ACQUISITION TRUST FUND . . 1,258,450

1383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,600
FROM ADMINISTRATIVE TRUST FUND . . . 45,352

From the funds in Specific Appropriation 1383, $150,000 in recurring
funds from the General Revenue Fund is provided for the Fostering
Success Pilot Project, in consultation with the Guardian ad Litem
Program, to develop and implement internships/shadowing for foster
youth. A report on design and utilization shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 1, 2016.

1384 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,433,666
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,881

1385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1386 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 20,707

1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 499,574

1388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,388
FROM ADMINISTRATIVE TRUST FUND . . . 106,163

1389 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,000

1390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,881
FROM ADMINISTRATIVE TRUST FUND . . . 17,883
FROM LAND ACQUISITION TRUST FUND . . 3,749

1390A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL INSPECTION TRUST FUND . 3,712,872

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,583,593
FROM TRUST FUNDS . . . . . . . . . . 14,761,865

TOTAL POSITIONS . . . . . . . . . . 180.25
TOTAL ALL FUNDS . . . . . . . . . . 20,345,458

DIVISION OF LICENSING

APPROVED SALARY RATE 8,321,499

1391 SALARIES AND BENEFITS POSITIONS 243.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 12,325,609

1392 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,040,992

1393 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,561,154

1394 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 407,817

1394A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 221,045

From the funds provided in Specific Appropriation 1394A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,256,895

1396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,241

1397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,846

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 25,958,599

TOTAL POSITIONS . . . . . . . . . . 243.00
TOTAL ALL FUNDS . . . . . . . . . . 25,958,599

OFFICE OF ENERGY

APPROVED SALARY RATE 854,918

1398 SALARIES AND BENEFITS POSITIONS 15.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,393,359

1399 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 371,113

1400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1401 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1403 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

1404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,389

1405 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,174

1405A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 6,047,212
FROM TRUST FUNDS . . . . . . . . . . 3,205,222

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 9,252,434

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 42,619,788

1406 SALARIES AND BENEFITS POSITIONS 1,178.50
FROM GENERAL REVENUE FUND . . . . . 12,686,983
FROM FEDERAL GRANTS TRUST FUND . . . 2,538,605
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,020,014
FROM INCIDENTAL TRUST FUND . . . . . 6,515,868
FROM LAND ACQUISITION TRUST FUND . . 40,550,981

1407 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 502,204
FROM INCIDENTAL TRUST FUND . . . . . 466,036
FROM LAND ACQUISITION TRUST FUND . . 878,821

1408 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124

FROM LAND ACQUISITION TRUST FUND . . 8,049,438

1409 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538

1410 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1411 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1412 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1413 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1414 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM LAND ACQUISITION TRUST FUND . . 56,000

1415 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,500,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

1415A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1416 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000

1416A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 5,486,703

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,905,903
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 1,052,137

1418 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1419 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,179,461
FROM INCIDENTAL TRUST FUND . . . . . 499,597
FROM LAND ACQUISITION TRUST FUND . . 221,746

1421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 190,382

FROM INCIDENTAL TRUST FUND . . . . . 34,866
FROM LAND ACQUISITION TRUST FUND . . 159,522

1421A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM LAND ACQUISITION TRUST FUND . . 15,000,000

1421B FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 2,509,697

1421C FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 2,399,951

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 17,056,826
FROM TRUST FUNDS . . . . . . . . . . 103,571,453

TOTAL POSITIONS . . . . . . . . . . 1,178.50
TOTAL ALL FUNDS . . . . . . . . . . 120,628,279

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,866,696

1422 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 756,366
FROM GENERAL INSPECTION TRUST FUND . 2,959,220
FROM LAND ACQUISITION TRUST FUND . . 178,611

1423 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1424 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125
FROM GENERAL INSPECTION TRUST FUND . 2,384,350

1425 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
FROM GENERAL INSPECTION TRUST FUND . 785,505

From the funds in Specific Appropriation 1426, $2,500,000 from the
Division of Licensing Trust Fund is provided to the Department of
Agriculture and Consumer Services for the project planning and analysis
needed to acquire a regulatory lifecycle management system for the
Division of Licensing. Of these funds, $1,875,000 shall be placed in
reserve and the department shall use $625,000 for the following: (a)
completion of the activities associated with the Pre-Design,
Development, and Implementation Phase of the project with the exception
of procurement, (b) acquisition of independent verification and
validation services, and (c) documentation of all business and technical
requirements needed to procure the system. The department is authorized
to submit a budget amendment(s) to request release of the funds being
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendment(s) shall include a detailed operational
work plan and project spending plan. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee that shall include a description of the progress made to date
for each project milestone, planned and actual deliverable completion
dates, planned and actual costs incurred, and any current project issues
and risks being managed. The department shall not release a procurement
for the acquisition of a regulatory lifecycle management system until
the completion of the Pre-Design, Development, and Implementation Phase
and the Requirements Documentation.

1427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,764

1428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM GENERAL INSPECTION TRUST FUND . 14,756
FROM LAND ACQUISITION TRUST FUND . . 716

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 756,710
FROM TRUST FUNDS . . . . . . . . . . 9,173,395

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 9,930,105

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,082,306

1429 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 1,137,792
FROM FEDERAL GRANTS TRUST FUND . . . 1,851,587
FROM GENERAL INSPECTION TRUST FUND . 14,340,348

1430 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 223,441
FROM GENERAL INSPECTION TRUST FUND . 374,152

1431 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 212,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,842,027

1432 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 47,333

1432A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 270,460

From the funds provided in Specific Appropriation 1432A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 535,000

1434 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,697
FROM GENERAL INSPECTION TRUST FUND . 122,891

1435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,381
FROM GENERAL INSPECTION TRUST FUND . 80,992

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,414,677
FROM TRUST FUNDS . . . . . . . . . . 21,041,880

TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 22,456,557

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 7,945,841

1436 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 737,312
FROM FEDERAL GRANTS TRUST FUND . . . 433,217
FROM GENERAL INSPECTION TRUST FUND . 6,993,132
FROM PEST CONTROL TRUST FUND . . . . 3,193,376

1437 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 152,037
FROM GENERAL INSPECTION TRUST FUND . 33,100
FROM PEST CONTROL TRUST FUND . . . . 41,530

1438 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,551
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,014,839
FROM PEST CONTROL TRUST FUND . . . . 394,514

1438A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1439 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

Of the funds provided in Specific Appropriation 1439, $500,000 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
Entomology Laboratory to perform applied research to develop and test
formulations, application techniques, and procedures of pesticides and
biological control agents for the control of arthropods, and in
particular, biting arthropods of public health or nuisance importance.

Of the funds provided in Specific Appropriation 1439, $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.

1440 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500

1440A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 328,935
FROM PEST CONTROL TRUST FUND . . . . 109,645

From the funds provided in Specific Appropriation 1440A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1441 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,372
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1442 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,632
FROM GENERAL INSPECTION TRUST FUND . 24,015

1443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,976
FROM GENERAL INSPECTION TRUST FUND . 29,708
FROM PEST CONTROL TRUST FUND . . . . 15,139

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 916,356
FROM TRUST FUNDS . . . . . . . . . . 16,666,809

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 17,583,165

CONSUMER PROTECTION

APPROVED SALARY RATE 10,616,717

1444 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 48,908
FROM GENERAL INSPECTION TRUST FUND . 14,795,193

1445 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 221,917

1446 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,261
FROM GENERAL INSPECTION TRUST FUND . 2,798,984

1447 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1447A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 401,904

From the funds provided in Specific Appropriation 1447A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 799,533

1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 468,972

1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM GENERAL INSPECTION TRUST FUND . 90,769

TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 55,513
FROM TRUST FUNDS . . . . . . . . . . 19,652,709

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 19,708,222

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,332,815

1451 SALARIES AND BENEFITS POSITIONS 110.00
FROM CITRUS INSPECTION TRUST FUND . 4,049,826
FROM GENERAL INSPECTION TRUST FUND . 2,411,969

1452 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 643,425
FROM GENERAL INSPECTION TRUST FUND . 807,037

1453 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 560,052
FROM GENERAL INSPECTION TRUST FUND . 567,529

1454 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710

1454A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 27,830

From the funds provided in Specific Appropriation 1454A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1455 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041

1455A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1456 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 98,428
FROM GENERAL INSPECTION TRUST FUND . 47,462

1457 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 76,230
FROM GENERAL INSPECTION TRUST FUND . 114,345

1458 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 59,744
FROM GENERAL INSPECTION TRUST FUND . 19,805

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,500,000
FROM TRUST FUNDS . . . . . . . . . . 9,733,433

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 11,233,433

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,150,239

1459 SALARIES AND BENEFITS POSITIONS 134.00
FROM GENERAL REVENUE FUND . . . . . 542,206
FROM CITRUS INSPECTION TRUST FUND . 1,401,071
FROM GENERAL INSPECTION TRUST FUND . 628,763
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,649,200
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,385,977
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 898,978
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 45,445

1460 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM CITRUS INSPECTION TRUST FUND . 213,765
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 27,635
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400

1461 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,541
FROM CITRUS INSPECTION TRUST FUND . 323,828
FROM GENERAL INSPECTION TRUST FUND . 520,716
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 200,959
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 223,223

1462 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,000
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1463 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 650,000

1464 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 8,300,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,810,000

From the funds in Specific Appropriation 1464, $1,000,000 in recurring
funds from the General Revenue Fund is provided to conduct programs
designed to expand uses of beef and beef products and strengthen the
market position of Florida's cattle industry in this state and in the
nation.

1464A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 9,510,000

1465 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

1466 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1466A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1467 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

From the funds in Specific Appropriation 1467, $8,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation, Inc., to conduct or cause to be conducted research projects
on citrus disease.

1468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM CITRUS INSPECTION TRUST FUND . 25,000
FROM GENERAL INSPECTION TRUST FUND . 128,760

FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1469 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 6,692,237
FROM GENERAL INSPECTION TRUST FUND . 760,392

1470 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM GENERAL INSPECTION TRUST FUND . 300,000

1471 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,372
FROM CITRUS INSPECTION TRUST FUND . 5,855
FROM GENERAL INSPECTION TRUST FUND . 11,890
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,749
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 6,001

1472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM CITRUS INSPECTION TRUST FUND . 7,118
FROM GENERAL INSPECTION TRUST FUND . 2,041
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,911
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,719
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 236

1473 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,000,000

1474 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 450,000

1474A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds provided in Specific Appropriation 1474A, up to 10
percent may be used for administrative costs for the Florida Horse Park.

1474B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,616,980

From the funds in Specific Appropriation 1474B, $3,616,980 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia Rodeo............................................... 250,000
Bartow Agricultural Arena................................... 114,000
Citrus County Fairgrounds................................... 300,000
Clay County Fairgounds...................................... 100,000
Franklin County Agricultural Facility....................... 250,000
Gadsden County Extension Services........................... 250,000
Hardee County Fair Association.............................. 300,000
Hendry County Townsend Agriculture Center................... 250,000

Manatee County Fair......................................... 93,000
Polk County Aldine Combee Arena............................. 213,000
Sarasota County Agricultural Fair Association............... 500,000
Southeastern Livestock Pavilion............................. 696,980
Timer Powers Park........................................... 100,000
Union County Extension Services............................. 200,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 25,419,264
FROM TRUST FUNDS . . . . . . . . . . 35,845,526

TOTAL POSITIONS . . . . . . . . . . 134.00
TOTAL ALL FUNDS . . . . . . . . . . 61,264,790

AQUACULTURE

APPROVED SALARY RATE 1,865,998

1475 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,829,903
FROM GENERAL INSPECTION TRUST FUND . 818,005

1476 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1477 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 59,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1478 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000

1478A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 30,000

From the funds provided in Specific Appropriation 1478A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 120,700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1480 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 560,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 198,000

1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,458
FROM GENERAL INSPECTION TRUST FUND . 8,697

1481A SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 796,639

1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,296
FROM GENERAL INSPECTION TRUST FUND . 3,421

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,156,469
FROM TRUST FUNDS . . . . . . . . . . 2,233,621

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 5,390,090

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,241,824

1483 SALARIES AND BENEFITS POSITIONS 114.50
FROM GENERAL REVENUE FUND . . . . . 5,638,671
FROM FEDERAL GRANTS TRUST FUND . . . 444,055
FROM GENERAL INSPECTION TRUST FUND . 494,039
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 450,294

1484 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,866
FROM FEDERAL GRANTS TRUST FUND . . . 95,703
FROM GENERAL INSPECTION TRUST FUND . 61,642

1485 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888

1486 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1486A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 276,000

From the funds provided in Specific Appropriation 1486A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 545,215
FROM GENERAL INSPECTION TRUST FUND . 323,958

1488 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 106,143
FROM GENERAL INSPECTION TRUST FUND . 103,278

1489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,658
FROM GENERAL INSPECTION TRUST FUND . 5,113

1489A FIXED CAPITAL OUTLAY
RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
BRONSON DIAGNOSTIC LABORATORY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1489B FIXED CAPITAL OUTLAY
CONSTRUCTION - ADDITIONS KISSIMMEE
DIAGNOSTIC LAB
FROM GENERAL INSPECTION TRUST FUND . 1,162,232

Funds provided in Specific Appropriation 1489B, from the General
Inspection Trust Fund in the Department of Agriculture and Consumer
Services are contingent upon the sale of property described as the land
lying south of Carroll Street in Osceola County described as the north
half of the northeast quarter of the southwest quarter of Section 9,
Township 25 South, Range 29 East.

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 8,213,268
FROM TRUST FUNDS . . . . . . . . . . 5,028,581

TOTAL POSITIONS . . . . . . . . . . 114.50
TOTAL ALL FUNDS . . . . . . . . . . 13,241,849

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,471,506

1490 SALARIES AND BENEFITS POSITIONS 368.00
FROM GENERAL REVENUE FUND . . . . . 8,828,500
FROM CITRUS INSPECTION TRUST FUND . 894,435
FROM FEDERAL GRANTS TRUST FUND . . . 5,752,344
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,942,620
FROM PLANT INDUSTRY TRUST FUND . . . 2,583,060

1491 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,459,360
FROM GENERAL INSPECTION TRUST FUND . 354,023
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 19,817
FROM PLANT INDUSTRY TRUST FUND . . . 660,097

1492 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,899
FROM GENERAL INSPECTION TRUST FUND . 208,744
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1493 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006

1493A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 343,338

From the funds provided in Specific Appropriation 1493A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1494 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1495 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1496 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1497 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 240,000

1498 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 8,031,325
FROM GENERAL INSPECTION TRUST FUND . 1,811,686

1499 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1500 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 449,263
FROM GENERAL INSPECTION TRUST FUND . 107,249
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

From the funds in Specific Appropriation 1500, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for removal
and destruction of infested avocado trees that are acting as hosts and
breeding factories for pests and disease.

From the funds in Specific Appropriation 1500, $100,000 in recurring
funds from the General Revenue Fund is provided for The Florida
Wildflower Foundation Pollination and Preservation Project for highway
projects, state parks plant material and curriculum and publication
development.

1501 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 422,701
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,606

1502 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM GENERAL REVENUE FUND . . . . . 180,000
FROM PLANT INDUSTRY TRUST FUND . . . 720,000

1503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 134,415
FROM CITRUS INSPECTION TRUST FUND . 8,694
FROM FEDERAL GRANTS TRUST FUND . . . 8,082
FROM GENERAL INSPECTION TRUST FUND . 985
FROM PLANT INDUSTRY TRUST FUND . . . 65,323

1503A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1503B FIXED CAPITAL OUTLAY
APIARY RESEARCH AND EXTENSION LABORATORY -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,528,842

1503C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SOUTHERN COLLEGE GREENHOUSE AND
SCIENCE LABORATORIES
FROM GENERAL REVENUE FUND . . . . . 643,650

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 14,974,376
FROM TRUST FUNDS . . . . . . . . . . 31,996,723

TOTAL POSITIONS . . . . . . . . . . 368.00
TOTAL ALL FUNDS . . . . . . . . . . 46,971,099

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,788,439

1504 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 161,783
FROM FEDERAL GRANTS TRUST FUND . . . 899,269
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 4,150,056

1505 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 282,020

1506 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 492,345
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,182,969
FROM GENERAL INSPECTION TRUST FUND . 174,160

1507 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,063,753,003

1508 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1509 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1510 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1510A SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 1510A, $75,000 in recurring
funds and $75,000 in nonrecurring funds from the General Revenue Fund is
provided for Florida Children's Initiatives: community gardens, healthy
eating, fitness activities and 4-H clubs.

1510B SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,200,000

Funds in Specific Appropriation 1510B are provided for the Florida
Association of Food Banks.

1511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 354,400
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,291,265
FROM GENERAL INSPECTION TRUST FUND . 45,840

1511A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1511B SPECIAL CATEGORIES
KINGDOM HARVEST COMMUNITY FOOD AND
OUTREACH CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

1512 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 4,321,184

1513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,048
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 15,752

1514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 2,223
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 22,935

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 21,050,877
FROM TRUST FUNDS . . . . . . . . . . 1,083,044,859

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 1,104,095,736

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 134,925,042
FROM TRUST FUNDS . . . . . . . . . . 1,422,614,876

TOTAL POSITIONS . . . . . . . . . . 3,614.25
TOTAL ALL FUNDS . . . . . . . . . . 1,557,539,918
TOTAL APPROVED SALARY RATE . . . . 145,236,085

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Funds provided in Specific Appropriations 1516 through 1739 from the
Land Acquisition Trust Fund in the Department of Environmental
Protection are contingent upon Senate Bills 2516-A, or similar
legislation to implement Article X, section 28 of the Florida
Constitution, becoming law.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,603,456

1516 SALARIES AND BENEFITS POSITIONS 240.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,371,198
FROM INLAND PROTECTION TRUST FUND . 234,767
FROM FEDERAL GRANTS TRUST FUND . . . 220,379
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,265
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 401,069
FROM LAND ACQUISITION TRUST FUND . . 9,561,860

1517 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 480,856
FROM INLAND PROTECTION TRUST FUND . 204,814
FROM FEDERAL GRANTS TRUST FUND . . . 512,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 523,332

1518 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,598,188
FROM INLAND PROTECTION TRUST FUND . 67,121
FROM FEDERAL GRANTS TRUST FUND . . . 456,183
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018

1519 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
FROM FEDERAL GRANTS TRUST FUND . . . 68,611

1520 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 394,108

1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 170,949

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,459,188

1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 104,614

1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,371
FROM LAND ACQUISITION TRUST FUND . . 50,801

1524 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 38,175,961

TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 38,175,961

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,400,067

1525 SALARIES AND BENEFITS POSITIONS 31.00
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 551,773
FROM LAND ACQUISITION TRUST FUND . . 640,113
FROM MINERALS TRUST FUND . . . . . . 283,981
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 454,503

1526 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 296,578
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 132,925
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,778

1527 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 79,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,905
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 298,810

1528 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,000
FROM MINERALS TRUST FUND . . . . . . 48,868
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1529 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MINERALS TRUST FUND . . . . . . 41,387

From the funds provided in Specific Appropriation 1529, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 45,369

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,077
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 25,721

1532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,383
FROM LAND ACQUISITION TRUST FUND . . 2,830
FROM MINERALS TRUST FUND . . . . . . 4,120

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,311,624

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,311,624

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,512,999

1533 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 6,527,320

1534 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,600,051

1535 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 1,001,412
FROM WORKING CAPITAL TRUST FUND . . 1,713,929

1536 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1537 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,310,438

1538 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 25,017

1539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 36,272

1540 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM WORKING CAPITAL TRUST FUND . . 1,269,441

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,534,505

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 14,534,505

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 599,745

1542 SALARIES AND BENEFITS POSITIONS 8.00
FROM COASTAL PROTECTION TRUST FUND . 497,001
FROM INLAND PROTECTION TRUST FUND . 171,139

1543 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 90,068

1544 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 129,870
FROM INLAND PROTECTION TRUST FUND . 118,133

1545 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1546 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1547 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 871,549

1548 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 12,902

1549 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1550 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 27,906

1552 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1553 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 11,310,256
FROM INLAND PROTECTION TRUST FUND . 1,991,722
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599

1554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,878

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 18,356,194

TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 18,356,194

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 4,829,065

1555 SALARIES AND BENEFITS POSITIONS 96.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,509,685
FROM LAND ACQUISITION TRUST FUND . . 1,074,954

1556 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,006
FROM LAND ACQUISITION TRUST FUND . . 190,178

1557 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 935,400
FROM LAND ACQUISITION TRUST FUND . . 251,758

1558 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920

1559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,000

From the funds provided in Specific Appropriation 1559, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1559A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,634,992

Funds from Specific Appropriation 1559A may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1561 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 319,563
FROM LAND ACQUISITION TRUST FUND . . 277,941

From the funds in Specific Appropriation 1561, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection for the assessment and evaluation
of additional lands within the optimum park boundary of Gasparilla
Island State Park for potential purchase.

1562 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1563 SPECIAL CATEGORIES
RICO ACT- DISTRIBUTION OF PROCEEDS FROM
PROPERTY SALES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000

1564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,112
FROM LAND ACQUISITION TRUST FUND . . 1,949

1565 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 1,160,000

1568A SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA SARASOTA-MANATEE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000

From the funds in Specific Appropriation 1568A, $850,000 is provided to
the University of South Florida Sarasota-Manatee for the sale of a state
land parcel involving the University of South Florida Sarasota-Manatee's
campus bookstore/Viking property to the Sarasota Manatee Airport
Authority. Release of funds is contingent upon the sale, for $850,000,
of the property located at 6321 North Tamiami Trail, parcel #0001040003,

in Sarasota County, Florida. The proposed transaction may be considered
by the Board of Trustees of the Internal Improvement Trust Fund in
accordance with Florida Administrative Code 18-2.018(3)(b)c. Pursuant to
chapter 253, the Board of Trustees of the Internal Improvement Trust
Fund shall consider the offer from the Sarasota Manatee Airport
Authority to purchase the property located at 6321 North Tamiami Trail,
parcel #0001040003, in Sarasota County, Florida, no later than June 30,
2016.

1569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,686
FROM LAND ACQUISITION TRUST FUND . . 12,285

1569A SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,243,794
FROM LAND ACQUISITION TRUST FUND . . 15,156,206

1569B FIXED CAPITAL OUTLAY
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,836,976

Funds from Specific Appropriation 1569B, may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1570 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 17,400,000

Funds in Specific Appropriation 1570 shall be used for land
acquisition for projects on the approved Acquisition and Restoration
Council's priority list pursuant to section 259.105, Florida Statutes.
Prior to the approval of the Board of Trustees of the Internal
Improvement Trust Fund for land acquisition projects, the transaction
history of the most recent three transactions or five years of the
transaction history, whichever is longer, of the proposed acquisition,
must be made available to the public before the Board of Trustees of the
Internal Improvement Trust Fund may acquire such property.

1571 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 151,286,528

Funds provided in Specific Appropriation 1571 are for Fiscal Year
2015-2016 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.

1571A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HELENA RUN PRESERVE
FROM LAND ACQUISITION TRUST FUND . . 600,000

1571B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CITY OF WINTER PARK
HOWELL CREEK WETLANDS ACQUISITION,
PRESERVATION AND ENHANCEMENT - FIXED CAP
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 6,403,794
FROM TRUST FUNDS . . . . . . . . . . 208,068,139

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 214,471,933

LAND AND RECREATION OPERATION SERVICES

APPROVED SALARY RATE 3,624,742

1572 SALARIES AND BENEFITS POSITIONS 67.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,203,452
FROM LAND ACQUISITION TRUST FUND . . 2,279,773
FROM STATE PARK TRUST FUND . . . . . 1,244,113

1573 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 139,391
FROM STATE PARK TRUST FUND . . . . . 690,000

1574 EXPENSES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 75,000
FROM LAND ACQUISITION TRUST FUND . . 71,748
FROM STATE PARK TRUST FUND . . . . . 1,110,433

1575 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 5,000

1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,505,000

1577 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 225,000

1578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 9,592

TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,558,502

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 8,558,502

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

APPROVED SALARY RATE 15,701,142

1579 SALARIES AND BENEFITS POSITIONS 333.00
FROM FEDERAL GRANTS TRUST FUND . . . 683,020
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 772,832
FROM LAND ACQUISITION TRUST FUND . . 12,748,399
FROM PERMIT FEE TRUST FUND . . . . . 6,934,361
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 311,078

1580 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 259,035
FROM PERMIT FEE TRUST FUND . . . . . 61,472
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 203,468

1581 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 31,244
FROM LAND ACQUISITION TRUST FUND . . 1,291,752
FROM PERMIT FEE TRUST FUND . . . . . 676,022
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,196

1582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,620

From the funds in Specific Appropriation 1582, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for a
mobile vessel pumpout service to assist Monroe County with alternative
funding for the Monroe County marine sewage pilot program.

1583 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,927
FROM LAND ACQUISITION TRUST FUND . . 80,298
FROM PERMIT FEE TRUST FUND . . . . . 54,193
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,376

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 24,148,618

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 24,248,618

AIR POLLUTION PREVENTION

APPROVED SALARY RATE 3,257,006

1584 SALARIES AND BENEFITS POSITIONS 59.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,063,787

1585 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 109,229

1586 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 477,906

1587 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740

1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,750

1589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,311

1590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,123

TOTAL: AIR POLLUTION PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,795,846

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 4,795,846

WASTE CONTROL

APPROVED SALARY RATE 7,082,604

1591 SALARIES AND BENEFITS POSITIONS 143.00
FROM COASTAL PROTECTION TRUST FUND . 810,802

FROM INLAND PROTECTION TRUST FUND . 2,876,701
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,788
FROM PERMIT FEE TRUST FUND . . . . . 781,778
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,445,658
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,906,255

1592 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 99,383
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 72,901

1593 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 342,697
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM PERMIT FEE TRUST FUND . . . . . 33,615
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,645
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 317,771

1594 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919

1595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

1596 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 126,000

1597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 156,380
FROM FEDERAL GRANTS TRUST FUND . . . 5,339
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,810

1598 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 4,512
FROM INLAND PROTECTION TRUST FUND . 15,805
FROM FEDERAL GRANTS TRUST FUND . . . 6,523
FROM PERMIT FEE TRUST FUND . . . . . 3,956
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,416
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,816

TOTAL: WASTE CONTROL
FROM TRUST FUNDS . . . . . . . . . . 11,368,866

TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 11,368,866

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,614,501

1599 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 874,257
FROM ADMINISTRATIVE TRUST FUND . . . 1,283,809
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 989,036
FROM LAND ACQUISITION TRUST FUND . . 1,577,740
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 326,063

1600 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750

1601 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,342
FROM ADMINISTRATIVE TRUST FUND . . . 459,564
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 202,094
FROM LAND ACQUISITION TRUST FUND . . 20,678
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 54,685

1602 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876

1603 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,894

1604 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 88,946

1605 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,325
FROM ADMINISTRATIVE TRUST FUND . . . 3,522
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,697
FROM LAND ACQUISITION TRUST FUND . . 4,209
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,671

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,656,251
FROM TRUST FUNDS . . . . . . . . . . 5,178,819

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,835,070

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,492,153

1606 SALARIES AND BENEFITS POSITIONS 26.00
FROM ADMINISTRATIVE TRUST FUND . . . 346,676
FROM FEDERAL GRANTS TRUST FUND . . . 507,643
FROM LAND ACQUISITION TRUST FUND . . 1,401,277

1607 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 195,782

1608 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 163,427

1609 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1610 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1611 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1612 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1612A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM GENERAL REVENUE FUND . . . . . 352,909

1612B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 11,000,000

From the funds in Specific Appropriation 1612B, $825,000 is provided to
the Northwest Florida Water Management District, $825,000 is provided to
the Suwannee River Water Management District, $2,750,000 is provided to
the St. Johns Water Management District, $2,750,000 is provided to the
Southwest Florida Water Management District, and $3,850,000 is provided
to the South Florida Water Management District.

1612C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

Funds in Specific Appropriation 1612C are provided to the Northwest
Florida Water Management District for activities related to establishing
minimum flows and levels.

1613 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,828

1615 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

1616 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1616A SPECIAL CATEGORIES
DISPERSED WATER MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 13,650,000
FROM LAND ACQUISITION TRUST FUND . . 13,650,000

From the funds in Specific Appropriation 1616A, the department shall
provide funds to water management districts for dispersed water
management and water farming projects, and may enter into contracts for
projects located in more than one water management district.

1616B SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - CITY OF LAUDERHILL
PARKWAY PARK / NORTH FORK OF NEW RIVER
FROM GENERAL REVENUE FUND . . . . . 850,000

Funds provided in Specific Appropriation 1616B are provided to the
South Florida Water Management District for the design of a new linear
parkway park along the North Fork of the New River to connect the
greenway system in the City of Lauderhill. The South Florida Water

Management District shall begin project design no later than October 1,
2016.

1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,038
FROM LAND ACQUISITION TRUST FUND . . 4,572

1618 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

From the funds in Specific Appropriation 1618, $20,000,000 is provided
to the South Florida Water Management District for the restoration of
the Kissimmee River.

1619 FIXED CAPITAL OUTLAY
DEBT SERVICE- WATER MANAGEMENT DISTRICTS
FROM LAND ACQUISITION TRUST FUND . . 13,388,037

Funds in Specific Appropriation 1619 shall be expended by the
Department of Environmental Protection, the South Florida Water
Management District, and the St. Johns River Water Management District
to redeem or legally defease all outstanding bonds of the South Florida
Water Management District and the St. Johns River Water Management
District, which are secured by the excise tax on documents collected
pursuant to section 201.15, Florida Statutes. Funds provided in Specific
Appropriation 1619 shall be combined with other funds available to the
department or either district for the payment of such bonds, to provide
for such redemption or defeasance and all costs related thereto. Funds
appropriated in Specific Appropriation 1619 shall be available to the
department, the South Florida Water Management District, and the St.
Johns River Water Management District on July 1, 2015, for the purposes
provided herein and shall be credited to the requirement of Article X,
section 28 of the Florida Constitution, that no less than 33 percent of
net revenues of the excise tax on documents be deposited to the Land
Acquisition Trust Fund and used for certain specified purposes.

1620 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 26,389,740

Funds provided in Specific Appropriation 1620 are for Fiscal Year
2015-2016 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds, such as remarketing agent
fees, tender agent fees, liquidity facility provider fees and similar
fees and expenses. These funds may be used to refinance any or all
series if it is in the best interest of the state as determined by the
Division of Bond Finance. If the debt service varies as a result of a
change in the interest rate, timing of issuance, or other circumstances,
there is appropriated from the Land Acquisition Trust Fund an amount
sufficient to pay such debt service.

1620A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AID TO WATER MANAGEMENT DISTRICTS-LAND
ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds in Specific Appropriation 1620A are provided to the Southwest
Florida Water Management District for the Heritage Lake Estates
Conservation Easement in Pasco County for flood protection.

1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 22,948,923
FROM LAND ACQUISITION TRUST FUND . . 58,887,820

From the funds in Specific Appropriation 1621, $22,948,923 in
nonrecurring funds from the General Revenue Fund, $26,659,787 in
recurring funds and $228,033 in nonrecurring funds from the Land
Acquisition Trust Fund are provided for the planning, design,
engineering and construction of the Comprehensive Everglades Restoration
Plan, the Lake Okeechobee Protection Plan, the Caloosahatchee and St.

Lucie River Watershed Protection Plan components, and water quality
enhancement projects identified in the state's long-term plan.

From the funds in Specific Appropriation 1621, $32,000,000 from the
Land Acquisition Trust Fund is provided for the Restoration Strategies
Regional Water Quality Plan.

1621A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 250,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 47,003,063
FROM TRUST FUNDS . . . . . . . . . . 152,847,840

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 199,850,903

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,501,020

1623 SALARIES AND BENEFITS POSITIONS 209.00
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 912,084
FROM FEDERAL GRANTS TRUST FUND . . . 3,171,374
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 105,199
FROM LAND ACQUISITION TRUST FUND . . 6,184,450
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,708,077

1624 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 84,438
FROM LAND ACQUISITION TRUST FUND . . 89,189
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 122,102

1625 EXPENSES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 278,321
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM LAND ACQUISITION TRUST FUND . . 1,283,191
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 243,895

1626 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800

1628 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,908,191

1629 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 176,425

1630 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 231,564

1631 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,445,126

1632 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

1633 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 414,707
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 31,852

On or before January 1, 2016, the Department of Environmental Protection
shall provide a report to the President of the Senate, the Speaker of
the House, and the chairs of the Senate Committee on Environmental
Preservation and Conservation and the House Committee on State Affairs
on the environmental implications of the land application of septage.
The report shall include a status update on the study currently being
conducted by the department focused on the leaching potential of septage
land application sites to ground water.

1634 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 312,710

1635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM LAND ACQUISITION TRUST FUND . . 66,912
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000

1636 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1637 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

From the funds provided in Specific Appropriation 1637, the
administrative overhead assessment for the University of Florida shall
not exceed 10 percent of the appropriation.

1638 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 5,156
FROM FEDERAL GRANTS TRUST FUND . . . 14,342
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 694
FROM LAND ACQUISITION TRUST FUND . . 37,871
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,222

1638A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,000,000

Funds in Specific Appropriation 1638A, are provided to the Department
of Environmental Protection and may be transferred to the Fish and
Wildlife Conservation Commission and/or the St. Johns River Water
Management District for Lake Apopka restoration.

1639 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 6,352,985
FROM LAND ACQUISITION TRUST FUND . . 38,575,538

Funds in Specific Appropriation 1639, may be used for land acquisition
to protect springs and for capital projects that protect the quality and

quantity of water that flow from springs. The department, in conjunction
with the water management districts and the Department of Agriculture
and Consumer Services, shall submit an annual progress report to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by December 1, 2015, on the status of each total maximum
daily load, basin management action plan, minimum flow or minimum water
level, recovery or prevention strategy and implementation of best
management practices for all first magnitude springs and additional
springs the department determines to be of statewide or regional
significance.

1640 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 9,385,000

From the funds in Specific Appropriation 1640, up to $500,000 may be
transferred to the Department of Agriculture and Consumer Services for
implementation of agricultural best management practices.

1641 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 . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,285,118
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,714,882

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,352,985
FROM TRUST FUNDS . . . . . . . . . . 86,361,227

TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 98,714,212

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

APPROVED SALARY RATE 2,552,156

1642 SALARIES AND BENEFITS POSITIONS 51.00
FROM LAND ACQUISITION TRUST FUND . . 3,385,896

1643 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 237,457

1644 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 396,034

1645 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 4,597

1646 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 21,723

1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 7,106,500
FROM LAND ACQUISITION TRUST FUND . . 25,000,000

Funds in Specific Appropriation 1647 are provided to the Department of
Environmental Protection's Beach Management Funding Assistance Program
(BMFAP) Local Government Funding Requests for Fiscal Year 2015-2016.

From the funds in Specific Appropriation 1647, $7,106,500 from the
General Revenue Fund is provided for the following beach projects:

South Marco Island Nourishment.............................. 1,500,000
Bathtub/Sailfish Point...................................... 2,800,000
South Ponte Vedra/Vilano Beach/Summerhaven Beach Restoration 306,500
Venice Beach Nourishment/Sarasota County Shore Protection
Project.................................................... 966,046

From the funds in Specific Appropriation 1647, $25,000,000 from
the Land Acquisition Trust Fund is provided for the following
beach projects:

Venice Beach Nourishment/Sarasota County Shore Protection
Project.................................................... 134,865
Ft. Pierce Shore Protection Project......................... 100,000
Brevard County Shore Protection/North & South Reaches....... 39,262
Broward County Shore Protection Project/Segment III......... 248,243
Blind Pass Ecozone Restoration.............................. 60,000
South Amelia Island Beach Nourishment....................... 117,630
Upham Beach Groin Replacement............................... 3,000,000
Longboat Key Beach Nourishment.............................. 1,500,000
Charlotte County Beach Restoration.......................... 2,500,000
Jupiter Island Beach Nourishment............................ 1,000,000
Anna Maria Island Cortez Groins Replacement................. 2,500,000
Collier County Beach Nourishment............................ 1,500,000
Bonita Beach Nourishment.................................... 500,000
Navarre Beach Nourishment................................... 2,750,000
South Siesta Key Beach Nourishment.......................... 2,750,000
Broward County Shore Protection Project/Segment II.......... 2,700,000
Central Boca Raton Beach Nourishment........................ 1,700,000
Brevard County Shore Protection Project/Mid-Reach Segment... 1,900,000

From the funds in Specific Appropriation 1647, $1,533,954 is provided
for post-construction monitoring projects identified in the BMFAP for
Fiscal Year 2015-2016. No funds are provided for post-construction
monitoring costs beyond year three or for new construction projects
receiving funds in Fiscal Year 2015-2016.

TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 7,106,500
FROM TRUST FUNDS . . . . . . . . . . 29,045,707

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 36,152,207

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 9,909,744

1648 SALARIES AND BENEFITS POSITIONS 201.00
FROM FEDERAL GRANTS TRUST FUND . . . 6,944,923
FROM LAND ACQUISITION TRUST FUND . . 450,647
FROM MINERALS TRUST FUND . . . . . . 2,195,150
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,299,964
FROM PERMIT FEE TRUST FUND . . . . . 1,639,674
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,699,008

1649 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 56,565
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,716
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 800,038

1650 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 93,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 355,180
FROM PERMIT FEE TRUST FUND . . . . . 463,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 229,928

1651 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1652 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 822,930

1653 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1654 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,200,000
FROM MINERALS TRUST FUND . . . . . . 20,000

From the funds in Specific Appropriation 1654, $2,200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
City of Cocoa Beach upland seawall.

1655 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,855,902

1656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,910
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,259
FROM PERMIT FEE TRUST FUND . . . . . 1,540

1657 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1658 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1659 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 969,350

1659A SPECIAL CATEGORIES
TRANSFER TO THE INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES - WATER POLLUTION
STUDY
FROM GENERAL REVENUE FUND . . . . . 300,000

1660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 21,440
FROM LAND ACQUISITION TRUST FUND . . 11,515
FROM MINERALS TRUST FUND . . . . . . 12,968
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,267
FROM PERMIT FEE TRUST FUND . . . . . 6,888
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,431

1661 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 284,459

1662 FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,200,000

1662A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 73,343,000

Funds provided in Specific Appropriation 1662A, shall be allocated as
follows:
2085 County Road 740 Wastewater Project, Webster............ 197,000
Alachua County Orange Creek Restoration..................... 100,000

Altamonte Springs Advanced Wastewater Treatment Potable
Reuse Demonstration (Wekiva River Basin).................. 6,000,000
Arcadia Lee Avenue Water and Sewer Improvements............. 250,000
Aventura NE 29 Place South Stormwater Retrofits............. 195,000
Bald Eagle/Bayport/Tahiti Drainage Improvements and Outfall. 100,000
Bartow Water Reclamation Facility Improvements for Regional
Wastewater Treatment...................................... 500,000
Bay County North Bay Wastewater Collection Systems
Improvement............................................... 500,000
Bay Harbor Islands Sewer Manhole Lining Project............. 100,000
Belle Glade SW 3rd Street Storm Water Improvements.......... 400,000
Blountstown Wastewater Improvements and Expansion........... 2,000,000
Blue Spring Nutrient Reduction Project...................... 400,000
Bowling Green Ion Exchange Water Treatment System
Improvements.............................................. 210,000
Boynton Beachfront Park Sewer Treatment Plant Replacement... 300,000
Brevard County Barge Canal Force Main....................... 300,000
Brevard County North Courtenay Parkway Sewer Main Extension. 425,000
Brevard County Sewer Inflow and Infiltration Reduction...... 800,000
Brooksville Horselake Creek - Eastern Branch Drainage
Restoration............................................... 500,000
Brooksvillle Liberty Street / Saxon Brook Drainage
Corrections............................................... 150,000
Broward County Wetland Rehydration.......................... 75,000
Canaveral City Park Ex-Filtration Project................... 589,000
Cedar Key Water and Sewer District Water Plant.............. 300,000
Charlotte County East and West Spring Lake Central Sewer.... 750,000
Expansion
Chattahoochee Water Line Replacement Project................ 300,000
Clearwater Sanitary Sewer Expansion......................... 250,000
Cocoa Beach Removing Stormwater Contaminants on Minutemen
Causeway.................................................. 400,000
Coconut Creek Reclaimed Water Extension Project............ 500,000
Collier County Naples Park Area/Basin Infrastructure
Optimization for Stormwater, Sater and Sewer.............. 750,000
Columbia County Cannon Creek Stormwater Treatment-Flood
Abatement................................................. 750,000
Cooper City Replacement of Water Mains...................... 250,000
Coral Gables Miracle Mile and Giralda Avenue Drainage....... 200,000
Coral Gables Wet Well Rehabilitation........................ 80,000
Coral Springs Stormwater Improvements....................... 130,000
Crystal River Kings Bay Pilot Restoration Project........... 1,600,000
Dade City Downtown Stormwater Improvement Project........... 1,900,000
Daytona Beach Sanitary Sewer River Crossing Force Main...... 1,000,000
DeSoto County US 17 Utility Line Extension.................. 257,000
Desoto County US 17 Water Extension; Water Sewer Line....... 500,000
Extension in Coordination with FDOT Construction
Destin Heritage Run Drainage................................ 500,000
Dixie County Cross City Forced Sewer Main................... 1,500,000
Doral Stormwater Improvements............................... 325,000
Escambia County Innerarity Water & Sewer Upgrade............ 1,000,000
Fernandina Beach North Fletcher Basin Area.................. 1,000,000
Fort Walton Beach Stormwater Improvements on Golf Course
Drive and Eagle Street.................................... 700,000
Glades County Wastewater Master Plan Lake Okeechobee and
Caloosahatchee BMAP....................................... 200,000
Graceville Water System Improvements........................ 600,000
Groveland Reservoir and Stormwater Treatment Area........... 3,000,000
Hardee County Regional Wastewater Service Improvements...... 250,000
Hendry County Port LaBelle Utilities Gravity Sewer System... 600,000
Hendry County Wastewater Infrastructure on US27-SR80 Phase I 600,000
Hialeah Gardens Water Conservation.......................... 300,000
Hillsborough County Alafia River Project (Pump Stations
1,2,3).................................................... 648,000
Hillsborough County Palm River.............................. 2,000,000
Indian River County Oyster Bed Project...................... 50,000
Jackson County Indian Springs Sewer Extension Phase I....... 500,000
Jay Drinking Water System................................... 200,000
Kissimmee Wood Side Drainage................................ 250,000
Labelle City Wharf Phase 3.................................. 350,000
Lake County Clermont Chain of Lakes County Basin Study-..... 300,000
Lake Hamilton US 27 Wastewater Project...................... 300,000
Lake Region Water Infrastructure Improvement................ 500,000
Lake Worth Stormwater and Wastewater........................ 500,000
Lantana Sea Pines Drainage Improvement Project.............. 100,000
Lee County Caloosahatchee Creeks Preserve Restoration....... 250,000
Lee County Fichter's Creek Restoration...................... 300,000
Lee County FPL Powerline Easement Water Quality Improvement

Project................................................... 200,000
Lee County Hydrologic Restoration of Bob Janes Preserve..... 100,000
Lee County Hydrologic Restoration of Telegraph Creek
Preserve Restoration...................................... 125,000
Lee County Prairie Pines Preserve Restoration............... 300,000
Lee County Yellow Fever Creek-Gator Slough Transfer Facility
Project................................................... 175,000
Leon County Centerville Trace Target Area Project........... 250,000
Madeira Beach Stormwater Retrofits.......................... 145,000
Mala Compra Basin Water Quality Enhancement Project......... 600,000
Manatee County Biological Treatment Unit.................... 500,000
Marco Island Alternative Water Solution..................... 400,000
Margate New Force Main Project.............................. 250,000
Margate Sewer Re-piping Phase II............................ 200,000
Martin County Leilani Heights Stormwater Improvement Project 50,000
Martin County North River Shores Phase II Vacuum Sewer
System.................................................... 1,500,000
Medley NW 87th Avenue Utility Adjustments................... 300,000
Melbourne Horse Creek Dredging Project...................... 810,000
Miami Beach Stormwater Project.............................. 750,000
Miami Gardens Stormwater Drainage Improvements on NW 13
Avenue.................................................... 175,000
Miami Lakes Canal Bank Stabilization Project Phase II....... 500,000
Miami Lakes Lake Sarah Drainage Improvements................ 300,000
Miami Lakes West Lakes Drainage Improvements Phase B........ 300,000
Miami River Commission Miami River Environmental Restoration 150,000
Miami Springs Study, Erosion Control & Stabilization of
Drainage Canals........................................... 500,000
Minneola Emergency Backup Drinking Water Connection for Lake
Correctional Institution.................................. 100,000
Minneola Emergency Backup Wastewater Treatment Connection
for Lake Correctional Institution......................... 50,000
Mount Dora Britt Road Utility Extension Water Line.......... 750,000
Nassau County Thomas Creek Flooding Assistance.............. 350,000
North Lauderdale Sanitary Sewer Rehabilitation.............. 500,000
North Miami Beach 19th Avenue Business District Sewering.... 425,000
North Miami Tressler Street Drainage Improvements........... 250,000
Oakland - South Lake Apopka Initiative...................... 1,000,000
Ocala Well and Septic Tank Reduction Project................ 500,000
Ocean Breeze Treating Toxic Stormwater...................... 150,000
Okaloosa County/Eglin/Niceville Reclaim Water Project....... 3,000,000
Okeechobee Stormwater Conveyance/Retrofit and Water Quality. 200,000
Opa-Locka Canal Improvements................................ 250,000
Palm Bay Basin 1 Stormwater Treatment Project............... 250,000
Palm Beach Gardens Stormwater System Reconstruction......... 250,000
Palmetto Bay Drainage Sub-Basin No 59 and 60................ 225,000
Pembroke Park SW 31st Avenue Drainage Project Phase II...... 300,000
Pinellas Park-Garnett-Disston Drainage Project.............. 300,000
Pithlachascotee River Restoration........................... 187,000
Port Orange White Acres Utilities Improvements.............. 750,000
Punta Gorda Reverse Osmosis Water Treatment Plant and
Brackish Groundwater Supply Project....................... 4,000,000
Putnam County East Palatka Drainage Cleaning Project........ 152,000
Putnam County Water Transmission Main Extension............. 250,000
Sarasota County Phillippi Creek Septic System Replacement
Program-Sarasota Bay Restoration Project.................. 250,000
Seminole Improvement District Drainage Alternative Water
Supply and Water Quality Project.......................... 2,000,000
Silver Springs Stormwater Nutrient Reduction Project........ 250,000
South Daytona Jones St. Stormwater Pond Project............. 190,000
South Miami Twin Lakes Sanitary Sewer Expansion............. 200,000
South Miami Twin Lakes Stormwater Drainage Phase III........ 200,000
Spanish Creek at Daniels Preserve Restoration............... 300,000
Spring Lake Improvement District Pump Station Repair/Upgrade 500,000
Summerhaven River Restoration Project....................... 400,000
Summertree Water Supply Interconnect........................ 1,000,000
Sunrise C-51 Reservoir Water Supply Expansion............... 1,000,000
Sweetwater Stormwater Improvements.......................... 250,000
Tallahassee Lower Central Drainage Ditch Erosion Control
Phase I................................................... 409,620
Tamarac Receiving Pond Erosion Control Project.............. 150,000
Umatilla Water Plant Upgrades - Phase 2..................... 400,000
Village of Biscayne Park Stormwater Master Plan............. 150,000
Virginia Gardens VG-66 Avenue Storm Drain, ADA, and Road
Widening.................................................. 350,000
Wauchula Waterline Replacement Service Area 2 - South 1st
Ave Green MLK and Summit Area............................. 250,000
Wildwood CR 209 Forcemain................................... 250,000

Wildwood Lower Floridian Well............................... 500,000
Winter Garden SW Reuse Phase 2-C.R.545 Reuse Main Extension. 193,380
Winter Haven NW Sustainable Stormwater Management Project... 100,000
Zephyrhills Fire Protection Water Line...................... 450,000

1663 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

1664 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 7,440,800
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 90,975,664

1665 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 9,479,200
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 207,331,403

1667 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

From the funds in Specific Appropriation 1667, $2,000,000 is provided
to publicly owned utilities to remove sand and grit from wastewater
treatment plants with daily flow less than 3 MGD and must remain in
operation during cleaning to avoid the discharge of untreated
wastewater. The department shall coordinate the selection and
administration of projects. Funds shall be distributed on a first-come,
first-serve basis and require a local match of at least 50 percent, with
the exception that the local match shall be waived by the department if:
1) the public utility is located in a Rural Area of Opportunity pursuant
to section 288.06546, Florida Statutes; 2) the public utility is located
in a county that has a poverty level equal to or greater than 20 percent
as defined by the most recent federal census; or, 3) the public utility
is located in and wholly serves a municipality that has a poverty level
equal to or greater than 25 percent as qualified by the municipality and
such qualification is accepted by the department.

1667A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BREVARD COUNTY MUCK DREDGING
FROM GENERAL REVENUE FUND . . . . . 9,574,462
FROM LAND ACQUISITION TRUST FUND . . 425,538

Funds in Specific Appropriation 1667A are provided to Brevard County
for removal of muck from the Central and Northern Indian River Lagoon
and the Banana River. Brevard County shall provide $1,500,000 to the
Indian River Lagoon Research Institute at Florida Institute of
Technology for the purpose of scientific assessment to determine
environmental benefits from the project.

1667B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EAU GALLIE RIVER MUCK REMOVAL - EGRET
FROM GENERAL REVENUE FUND . . . . . 10,000,000

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 112,380,372
FROM TRUST FUNDS . . . . . . . . . . 342,418,033

TOTAL POSITIONS . . . . . . . . . . 201.00
TOTAL ALL FUNDS . . . . . . . . . . 454,798,405

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,285,707

1668 SALARIES AND BENEFITS POSITIONS 186.00
FROM INLAND PROTECTION TRUST FUND . 5,137,979
FROM FEDERAL GRANTS TRUST FUND . . . 2,416,653
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,074,966
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,672,110

1669 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 . . . . . . . . . . . . . . . 12,000

1670 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 565,800
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 277,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 436,166

1671 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1672 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1673 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 9,929
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 44,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,023

1674 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000

1675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1677 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1678 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1679 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385

1680 SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1682 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 90,000

1683 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 50,944
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,314
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,440

1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1685 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1686 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 5,624,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1687 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 14,000,000

1688 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 31,153
FROM FEDERAL GRANTS TRUST FUND . . . 10,575
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,603
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,647

1688A SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1689 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,500,000

1689A FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,339,764

1690 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 125,000,000

From the funds in Specific Appropriation 1690, up to $5,000,000 in
nonrecurring funds from the Inland Protection Trust Fund may be utilized
by the Department of Environmental Protection for petroleum tank cleanup
site rehabilitation using contractors that employ non-traditional or
innovative technologies approved by the department. During Fiscal Year
2015-2016, the department shall identify at least one petroleum tank
cleanup site that is conducive to rehabilitation using non-traditional
or innovative petroleum cleanup technologies approved by the department.
The department shall select contractors that employ non-traditional or
innovative technologies approved by the department for petroleum tank
site rehabilitation, using a competitive solicitation process, to
perform the site rehabilitation. By April 1, 2016, or after site
rehabilitation is complete at the site(s) selected by the department as
required above, whichever is latest, the department shall submit a
report to the Legislature detailing each site selected for
rehabilitation using non-traditional or innovative technology approved
by the department and the result of the rehabilitation. Specifically,
the report shall detail the level of cleanup achieved, the length of
time that it took to achieve a no further action order or to meet an
established cleanup target level, and the overall cost of the
rehabilitation.

1691 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,500,000

1692 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,782,749

Funds in Specific Appropriation 1692 are for Fiscal Year 2015-2016
debt service on bonds pursuant to Specific Appropriation 1733, chapter
2009-81, Laws of Florida, and any administrative expenses of the Inland
Protection Financing Corporation for the purpose of rehabilitation of
petroleum contamination sites pursuant to sections 376.30 through
376.317, Florida Statutes.

1693 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CITY OF OPA-LOCKA
BROWNFIELD ASSESSMENT AND CLEANUP - FIXED
CAPITAL OUTALY
FROM GENERAL REVENUE FUND . . . . . 250,000

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 204,342,404

TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 204,592,404

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 33,426,176

1694 SALARIES AND BENEFITS POSITIONS 994.50
FROM LAND ACQUISITION TRUST FUND . . 28,068,344
FROM STATE PARK TRUST FUND . . . . . 19,354,385

1695 OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 4,020,637

1696 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 13,105,183

1697 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 80,986

1698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 206,374

From the funds provided in Specific Appropriation 1698, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1699 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1700 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 250,000

1701 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 1,625,876

1702 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926

1703 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 5,188,591

1703A SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1704 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854

1704A SPECIAL CATEGORIES
PURCHASES FOR RESALE
FROM STATE PARK TRUST FUND . . . . . 302,407

1705 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 608,851
FROM STATE PARK TRUST FUND . . . . . 2,223,938

1705A SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,207,436

1705B SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 183,683

1706 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 234,396
FROM STATE PARK TRUST FUND . . . . . 167,878

1707 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

From the funds in Specific Appropriation 1707, $300,000 is

provided to construct and furnish a visitors center at Lover's Key State
Park.

1707A FIXED CAPITAL OUTLAY
WEEKI WACHEE SPRINGS STATE PARK
FROM GENERAL REVENUE FUND . . . . . 250,000

1707B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,351,768

1709 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

1710 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1711 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1711A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,491,500

Funds in Specific Appropriation 1711A are provided for all of the Small
Development Projects on the Florida Recreation Development Assistance
Program 2015-2016 Combined Applicant Priority List.

1712 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1712A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 450,000

Funds in Specific Appropriation 1712A, shall be used for the following
local parks:

Spring Park in the City of Green Cove Springs............... 400,000
Orange City Mill Lake Park adult outdoor fitness equipment.. 50,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 6,191,500
FROM TRUST FUNDS . . . . . . . . . . 121,358,777

TOTAL POSITIONS . . . . . . . . . . 994.50
TOTAL ALL FUNDS . . . . . . . . . . 127,550,277

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,866,963

1713 SALARIES AND BENEFITS POSITIONS 100.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,580,115
FROM LAND ACQUISITION TRUST FUND . . 3,695,752

1714 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 6,957
FROM FEDERAL GRANTS TRUST FUND . . . 104,656
FROM LAND ACQUISITION TRUST FUND . . 570,939

1715 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,042,662

1716 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1717 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

From the funds provided in Specific Appropriation 1717, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1718 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 57,834

1719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 319,443

1720 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,419,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 862,799

1721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 108,771

1722 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 368,417

1723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,671
FROM LAND ACQUISITION TRUST FUND . . 27,473

1724 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 590,000

1724A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1724B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM TRUST FUNDS . . . . . . . . . . 17,039,654

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 17,039,654

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 227,444

1726 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 293,032

1727 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 15,755

1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,093

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 317,016

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 317,016

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,716,142

1730 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,200,834

1731 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,058,784

1732 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 879,634

1733 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1734 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,392

From the funds provided in Specific Appropriation 1734, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1735 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 7,705,936

1736 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000

1738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,590

1739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,471

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,338,321

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 18,338,321

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 193,444,465
FROM TRUST FUNDS . . . . . . . . . . 1,308,566,053

TOTAL POSITIONS . . . . . . . . . . 2,974.50
TOTAL ALL FUNDS . . . . . . . . . . 1,502,010,518
TOTAL APPROVED SALARY RATE . . . . 132,202,832

FISH AND WILDLIFE CONSERVATION COMMISSION

Funds provided in Specific Appropriations 1740 through 1858A from the
Land Acquisition Trust Fund in the Fish and Wildlife Conservation
Commission is contingent upon Senate Bill 2516-A or similar legislation
to implement Article X, section 28 of the Florida Constitution, becoming
law.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,321,033

1740 SALARIES AND BENEFITS POSITIONS 226.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,086,873
FROM LAND ACQUISITION TRUST FUND . . 6,333,502
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 906,118
FROM NON-GAME WILDLIFE TRUST FUND . 288,834
FROM STATE GAME TRUST FUND . . . . . 1,772,757

1741 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,053,985
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,029
FROM NON-GAME WILDLIFE TRUST FUND . 58,939
FROM STATE GAME TRUST FUND . . . . . 102,067

1742 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,087,517
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 600,000
FROM NON-GAME WILDLIFE TRUST FUND . 62,684
FROM STATE GAME TRUST FUND . . . . . 479,360

1743 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 238,687
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557

1743A 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 . . . . . 937,789

1744 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 499,838

1745 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 123,205

1746 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 32,731

1747 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,010,024
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514
FROM NON-GAME WILDLIFE TRUST FUND . 3,630
FROM STATE GAME TRUST FUND . . . . . 2,040,864

1748 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000

1749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 94,727
FROM LAND ACQUISITION TRUST FUND . . 5,632
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 22,930

1750 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1751 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY SERVICES - FISH AND
WILDLIFE CONSERVATION COMMISSION
FROM ADMINISTRATIVE TRUST FUND . . . 102,871

1752 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 362,920

1753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 66,872
FROM LAND ACQUISITION TRUST FUND . . 2,456
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,126
FROM NON-GAME WILDLIFE TRUST FUND . 1,514
FROM STATE GAME TRUST FUND . . . . . 6,884

1754 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,000

1755 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1756 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 603,714

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 26,985,483

TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 26,985,483

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 51,796,402

1757 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM GENERAL REVENUE FUND . . . . . 22,637,012
FROM FEDERAL GRANTS TRUST FUND . . . 5,408,015
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 345,199
FROM LAND ACQUISITION TRUST FUND . . 11,839,463
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,974,470
FROM NON-GAME WILDLIFE TRUST FUND . 318,799
FROM STATE GAME TRUST FUND . . . . . 888,242

1758 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,964
FROM FEDERAL GRANTS TRUST FUND . . . 70,313
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,425
FROM STATE GAME TRUST FUND . . . . . 120,400

1759 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,635,307
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,255,488
FROM STATE GAME TRUST FUND . . . . . 1,239,717

1759A AID TO LOCAL GOVERNMENTS
PALM HARBOR FIRE RESCUE
FROM GENERAL REVENUE FUND . . . . . 110,000

1760 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1761 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,222,271
FROM NON-GAME WILDLIFE TRUST FUND . 1,256,802
FROM STATE GAME TRUST FUND . . . . . 222,901

1762 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 727,415

1763 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1764 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1765 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,548
FROM LAND ACQUISITION TRUST FUND . . 1,500

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 708,663

1766 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 181,878
FROM STATE GAME TRUST FUND . . . . . 143,750

1767 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,146,685
FROM STATE GAME TRUST FUND . . . . . 193,997

1768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,215,236
FROM STATE GAME TRUST FUND . . . . . 1,035,211

1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 142,168
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 448,017
FROM STATE GAME TRUST FUND . . . . . 154,562

1770 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,926,025

1771 SPECIAL CATEGORIES
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000

1772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,968
FROM FEDERAL GRANTS TRUST FUND . . . 7,918
FROM LAND ACQUISITION TRUST FUND . . 11,794
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 257,907
FROM STATE GAME TRUST FUND . . . . . 46,208

1773 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 20,000

1774 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 9,678,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 686,450
FROM STATE GAME TRUST FUND . . . . . 1,208,746

1775 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 850,650

1776 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,800,000

1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 26,267,119
FROM TRUST FUNDS . . . . . . . . . . 96,821,305

TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 123,088,424

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 1,986,273

1778 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 659,200
FROM LAND ACQUISITION TRUST FUND . . 492,805
FROM STATE GAME TRUST FUND . . . . . 1,640,137

1779 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 283,579

1780 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 1,852
FROM STATE GAME TRUST FUND . . . . . 534,633

1781 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1782 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 48,015

1783 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 115,595

1784 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1785 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1786 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000

1787 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1788 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 69,730

1789 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 638,266

1790 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,013
FROM STATE GAME TRUST FUND . . . . . 13,992

1791 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,251,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 157,897
FROM STATE GAME TRUST FUND . . . . . 30,000

1792 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1793 FIXED CAPITAL OUTLAY
TENOROC SHOOTING RANGE FACILITY
FROM FEDERAL GRANTS TRUST FUND . . . 950,000

1793A FIXED CAPITAL OUTLAY
TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
PUBLIC SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 1,550,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 9,806,867

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 9,806,867

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 15,236,517

1794 SALARIES AND BENEFITS POSITIONS 364.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,277,261
FROM FEDERAL GRANTS TRUST FUND . . . 3,964,733
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 233,983
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 494,942
FROM LAND ACQUISITION TRUST FUND . . 7,861,819
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 583,135
FROM NON-GAME WILDLIFE TRUST FUND . 1,831,304
FROM SAVE THE MANATEE TRUST FUND . . 870,417
FROM STATE GAME TRUST FUND . . . . . 3,704,230

1795 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 554,116
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 215,903
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,111
FROM LAND ACQUISITION TRUST FUND . . 96,372
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 182,764
FROM NON-GAME WILDLIFE TRUST FUND . 835,117
FROM SAVE THE MANATEE TRUST FUND . . 213,421
FROM STATE GAME TRUST FUND . . . . . 280,624

1796 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 139,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 570,916
FROM SAVE THE MANATEE TRUST FUND . . 293,072
FROM STATE GAME TRUST FUND . . . . . 1,148,989

1797 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,250
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM SAVE THE MANATEE TRUST FUND . . 8,625
FROM STATE GAME TRUST FUND . . . . . 59,422

1798 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1799 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,747,308

1800 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 4,588,222

1801 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
FROM STATE GAME TRUST FUND . . . . . 372,150

1802 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 20,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM NON-GAME WILDLIFE TRUST FUND . 38,325
FROM SAVE THE MANATEE TRUST FUND . . 20,771
FROM STATE GAME TRUST FUND . . . . . 45,367

1803 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 7,334,291

1804 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819

1805 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412

1806 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1807 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,676,353
FROM LAND ACQUISITION TRUST FUND . . 34,823,647

1808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 35,548
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,370
FROM LAND ACQUISITION TRUST FUND . . 120,880
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,131

FROM NON-GAME WILDLIFE TRUST FUND . 46,568
FROM SAVE THE MANATEE TRUST FUND . . 10,477
FROM STATE GAME TRUST FUND . . . . . 184,268

1809 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,000

1810 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

1811 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 844,171

1812 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 604,306

1813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,289
FROM FEDERAL GRANTS TRUST FUND . . . 5,009
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,754
FROM LAND ACQUISITION TRUST FUND . . 44,651
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,787
FROM NON-GAME WILDLIFE TRUST FUND . 16,494
FROM SAVE THE MANATEE TRUST FUND . . 6,076
FROM STATE GAME TRUST FUND . . . . . 55,854

1814 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973

1815 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 305,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 60,000

1816 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,488,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 512,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201

1817 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

1817A FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,958,300

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM TRUST FUNDS . . . . . . . . . . 120,934,602

TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 120,934,602

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,510,033

1818 SALARIES AND BENEFITS POSITIONS 60.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,372,073
FROM LAND ACQUISITION TRUST FUND . . 47,870
FROM STATE GAME TRUST FUND . . . . . 1,349,710

1819 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 48,655
FROM STATE GAME TRUST FUND . . . . . 31,563

1820 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 279,904

1821 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1822 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571

1824 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1825 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1826 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 228,413

1828 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 350,000

1829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,541

1830 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,073,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,276,933

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 8,276,933

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,570,332

1831 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 592,962
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,613,933

1832 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 66,978

1833 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 343,589

1834 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1835 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 617,014

1836 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987

1837 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 71,032

1839 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,389
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,530

1840 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,400

1841 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

1842 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 300,000
FROM TRUST FUNDS . . . . . . . . . . 5,555,587

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,855,587

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 15,069,121

1843 SALARIES AND BENEFITS POSITIONS 339.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,110,555
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 212,852
FROM LAND ACQUISITION TRUST FUND . . 168,836
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,120,868
FROM NON-GAME WILDLIFE TRUST FUND . 1,127,597
FROM SAVE THE MANATEE TRUST FUND . . 1,025,446
FROM STATE GAME TRUST FUND . . . . . 3,193,125

1844 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,579
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 49,684
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,434,286
FROM NON-GAME WILDLIFE TRUST FUND . 594,661
FROM SAVE THE MANATEE TRUST FUND . . 510,655
FROM STATE GAME TRUST FUND . . . . . 251,886

1845 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 262,764
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 84,511
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,669,805
FROM NON-GAME WILDLIFE TRUST FUND . 520,802
FROM SAVE THE MANATEE TRUST FUND . . 470,100
FROM STATE GAME TRUST FUND . . . . . 470,436

1845A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 500,000

1846 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM SAVE THE MANATEE TRUST FUND . . 8,125
FROM STATE GAME TRUST FUND . . . . . 36,932

1847 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,500

From the funds provided in Specific Appropriation 1847, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 150,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1848 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,217
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141

1849 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 87,964

1850 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1851 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,490,380
FROM NON-GAME WILDLIFE TRUST FUND . 166,400
FROM SAVE THE MANATEE TRUST FUND . . 370,000
FROM STATE GAME TRUST FUND . . . . . 20,501

1852 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,990
FROM LAND ACQUISITION TRUST FUND . . 3,325
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 307,832
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 41,228

1853 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1854 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,394,689

1855 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,732
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,440
FROM LAND ACQUISITION TRUST FUND . . 1,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 97,338
FROM NON-GAME WILDLIFE TRUST FUND . 9,275
FROM SAVE THE MANATEE TRUST FUND . . 7,100
FROM STATE GAME TRUST FUND . . . . . 23,222

1856 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 514,022
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,000

1857 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993

1858 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,006,892

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,045,616
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000

1858A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 1,000,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 3,407,336
FROM TRUST FUNDS . . . . . . . . . . 59,652,721

TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 63,060,057

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 29,974,455
FROM TRUST FUNDS . . . . . . . . . . 328,033,498

TOTAL POSITIONS . . . . . . . . . . 2,118.50
TOTAL ALL FUNDS . . . . . . . . . . 358,007,953
TOTAL APPROVED SALARY RATE . . . . 98,489,711

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1869 through 1884, 1890 through 1895,
1909 through 1917, 1920 through 1929, and 1970 through 1981 are provided
from the named funds to the Department of Transportation to fund the
five-year Work Program developed pursuant to provisions of section
339.135, Florida Statutes. Those appropriations used by the department
for grants and aids may be advanced in part or in total.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 107,988,166

1859 SALARIES AND BENEFITS POSITIONS 1,799.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,214,561
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 907,879

1860 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1861 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,978,893
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 201,325

1862 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,239,349

1863 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,750,977

1864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,597,289
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 97,730

1865 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 934,630

1866 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,313

1867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,111
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1868 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 52,783,704

From the funds in Specific Appropriation 1868, $2,000,000 of
nonrecurring funds from the Transportation Disadvantaged Trust Fund is
provided to the Commission on Transportation Disadvantaged to develop
and implement a program that addresses unmet non-Medicaid related
transportation needs in rural areas of the state. The Commission shall
develop a grant program to allocate these funds to community
transportation coordinators based on a formula which takes into account
demonstrated local unmet transportation needs in rural areas. By October
31, 2015, the Commission shall establish guidelines, application
procedures, and accountability measures, and a timeline to implement the
new grant program in Fiscal Year 2015-2016.

1869 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,111,018

1870 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 943,000

1871 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 298,580,253

From the funds in Specific Appropriation 1871, $10,000,000 may be used
by Space Florida to improve space infrastructure facilities and advance
aerospace technology and manufacturing capabilities to meet the needs of
the commercial space transportation industry in the state.

From the funds in Specific Appropriation 1871, a portion of the funds
shall be allocated as follows:

Fort Lauderdale Airport Terminal - Broward.................. 1,000,000
Commercial Jet Aviation Training Center - Hendry............ 3,000,000
Brooksville - Tampa Bay Regional Airport.................... 3,000,000
Pensacola International Airport............................. 3,000,000

1872 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 468,089,885

1873 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 452,848,738
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 126,728,915

1874 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1875 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1876 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 105,846,949

1877 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,407,044

1878 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 101,609,700

1879 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,081,859

1880 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 707,983,816

From the funds in Specific Appropriation 1880, $250,000 shall be used
to complete a corridor study along Fiske Boulevard (SR 519) in the City
of Rockledge, focusing specifically on traffic safety upgrades and
improvements.

1881 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,872,181
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 8,950,271

1882 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,292,359

1884 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 166,414,920

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,887,880,446

TOTAL POSITIONS . . . . . . . . . . 1,799.00
TOTAL ALL FUNDS . . . . . . . . . . 2,887,880,446

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 203,908

1885 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 255,546

1886 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1887 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1888 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1889 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1890 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 506,750

1891 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 70,500,000

1892 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,793,666

1893 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,843,250

1894 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 89,782,657

From the funds in Specific Appropriation 1894, $10,000,000 is provided
for Quiet Zone improvements in response to the use of locomotive horns
at highway-rail grade crossings. The Department of Transportation shall
create a grant program for quiet zones requested by local agencies to
provide funding of up to 50 percent of the nonfederal and nonprivate
share of the total costs of any qualifying quiet zone capital
improvement project.

The Department of Transportation will coordinate and work closely with
local, state, and federal agencies to provide technical support to local
agencies in the development of quiet zone plans. Local agencies may
apply for grant funds after its quiet zone plan is approved by the
department.

The Department of Transportation will monitor crossing incidents at
approved quiet zone locations and have the right to revoke the quiet
zone(s) at any time if a significant deterioration in safety results
from quiet zone implementation.

1895 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,500,000

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 222,217,699

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 222,217,699

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 154,554,660

1896 SALARIES AND BENEFITS POSITIONS 3,303.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 212,599,863

1897 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1898 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,230,910

1899 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,794,038

1900 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,183,969

1901 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1902 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,197,831

1903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,915,196

1904 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1905 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,191,476

1906 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,163,850

From the funds in Specific Appropriation 1906, $250,000 of
nonrecurring funds from the State Transportation Trust Fund is
appropriated for a pilot program for a pre-combustion contact catalyst
to be utilized on off-road equipment utilized for projects conducted
during Fiscal Year 2015-2016 within a district selected by the
department. The pre-combustion contact catalyst pilot program must
establish protocols with the company selected to provide the
pre-combustion contact catalyst. The department shall submit an interim
report on the pilot program to the Governor, President of the Senate,
and Speaker of the House of Representatives no later than January 31,
2016, and a final report is due no later than June 30, 2016.

1907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 336,714

1908 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,900,997

1909 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,936,528

1910 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,591,154

1911 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,340,902

From the funds in Specific Appropriation 1911, $9,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated pursuant to section 288.0656(7), Florida
Statutes.

1912 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,470,248

1913 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1914 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 430,675,412

1915 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,877,805,001

From funds provided in Specific Appropriation 1915, the department
shall implement innovative geotechnical engineering concepts using
embedded instrumentation, as recognized in the department's
specifications manual and structural manual, for all driven piles in at
least 10 construction projects to realize savings of 10 percent or more
of the cost on existing design for such construction projects while
maintaining the designed structural integrity of bridge foundations.
All procurements for this program shall be competitively bid by the
department.

1916 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,967,445

From the funds in Specific Appropriation 1916, a portion of the funds
shall be allocated as follows:

The Underline Linear Park and Urban Trail - Miami-Dade...... 2,000,000
Ludlam Trail Corridor Improvements Phase 2 - Miami-Dade..... 3,000,000
Winter Garden Franklin Street Trail - Orange................ 250,000
Village of Tequesta Transportation Alternatives - Palm Bch.. 200,000
Black Creek Trail Segment B - Miami-Dade.................... 200,000
James E. King Jr. Recreational Trail - Putnam............... 200,000
Terry Street Bicycle & Pedestrian Improvements - Bonita
Springs.................................................. 200,000
Biscayne-Everglades Park-to-Park Greenway Trail............. 1,500,000
Orchard Pond Parkway Trail - Leon........................... 400,000

1917 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 404,987,875

1918 FIXED CAPITAL OUTLAY
COCOA OPERATIONS CENTER - REPAIRS/
RENOVATIONS/ADDITIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,000,000

1919 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 855,000

1920 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 166,453,034

1921 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 606,613,935

1922 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,728,240
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 39,432,201

1923 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,146,000

1924 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,817,000

From the funds in Specific Appropriation 1924, $800,000 is provided
for Keep Florida Beautiful.

1925 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,867,013

1926 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,426,753

1927 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,000,000

From the funds in Specific Appropriation 1927, a portion of the funds
shall be allocated as follows:

City of Fernandina Beach - N. Fletcher Road - Nassau........ 1,000,000
Lake Worth Park of Commerce - Palm Beach.................... 3,500,000
Citrus Grove Rd from US 27 to Turnpike - Lake............... 1,000,000
CR 466A Phase 3 Right of Way - Lake......................... 2,500,000
Williamson Blvd Road - Volusia.............................. 2,500,000
City of Belle Glade Gateway Redevelopment Roadway
Improvement - Palm Beach................................. 506,000
City of Sebring US 27 Lighting - Highlands.................. 1,000,000
Port of Panama City Industrial Basin Improvements - Bay..... 1,000,000
Burnt Store Road - Charlotte................................ 1,000,000
Glades Area Street Resurfacing/Reconstruction Phase 2-
Palm Beach.............................................. 1,000,000
NE 163rd Str/NE 35th Ave Texas U Turn - City of North
Miami Beach.............................................. 1,000,000
174th Street Pedestrian Bridge, Sunny Isles - Miami-Dade.... 1,000,000
Clearwater SR 60 Alternative Water Transportation - Pinellas 300,000

Britt Road Bridge Replacement Project - Martin.............. 1,500,000
St. Johns River Ferry Phase II - Duval...................... 1,000,000
Southwest Ranches Guardrail Improvements - Broward.......... 362,250
Broadway Corridor/15th Street Infrastructure/Beautification,
Riviera Beach............................................ 500,000
Big Carlos Pass Bridge Project Development & Environmental
Study - Lee.............................................. 1,000,000
Intelligent Transportation System - City of Miami Beach..... 100,000
Dixie Hwy Roadway Improvements - Broward.................... 650,000
Max Brewer Causeway Beautification - Brevard................ 600,000
SR 7 Pedestrian Lights - City of West Park - Broward........ 650,000
University Drive N Resurfacing - Broward.................... 250,000
17th Street Roadway Reconstruction/N Lauderdale - Broward... 500,000
N Lauderdale Street Resurfacing - Broward................... 350,000
US 19 Revitalization Program - Pasco........................ 500,000
Muskogee Road Freight Corridor - Escambia................... 1,000,000
Widening Old Dixie Highway - Nassau County.................. 1,488,600
Southwest Ranches Streetlights - Broward.................... 200,000
Independence Parkway Interchange - Wellness Way - Orange
and Lake................................................. 2,500,000
Industrial Park Rail Spur - Hardee.......................... 1,000,000
Port Manatee Security Improvements.......................... 300,000
Sidewalk Safety Project - Lauderdale Lakes.................. 250,000

1928 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 125,740,713

From the funds in Specific Appropriation 1928, $1,000,000 of
nonrecurring funds from the State Transportation Trust Fund is provided
for: the continued development and deployment of multi-level fog
monitoring stations; use of multi-spectral satellite imagery and
multi-level sensor arrays for conducting further data analysis and
refinement of the fog model; the addition of test sites in eastern
central, western central and southern Florida; and further refinement of
the weather model to provide advanced warning of other weather road
conditions and traffic congestion.

1929 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,053,858

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,605,425,520

TOTAL POSITIONS . . . . . . . . . . 3,303.00
TOTAL ALL FUNDS . . . . . . . . . . 5,605,425,520

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 40,438,728

1930 SALARIES AND BENEFITS POSITIONS 732.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,508,120

1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 530,517

1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,657,077

1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 114,943

1934 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 120,236

1935 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,118,335

1936 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,151,447

1937 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

1938 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,338

1939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,046,511

1940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,838,903

1941 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,064,000

1942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000

1943 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 238,722

1944 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 204,496

1945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,237,078
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,268

1946 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,058,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 89,364,410

TOTAL POSITIONS . . . . . . . . . . 732.00
TOTAL ALL FUNDS . . . . . . . . . . 89,364,410

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,321,938

1947 SALARIES AND BENEFITS POSITIONS 200.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,000,151

1948 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1949 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,134,549

1950 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1951 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,410,362

1952 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,975

1953 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,738

1954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,679

1955 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,982,612

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 45,220,788

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 45,220,788

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,452,255

1956 SALARIES AND BENEFITS POSITIONS 419.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,618,725

1957 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1958 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,311,513

1959 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

1960 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1961 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,168,631

1962 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,820,753

1963 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,870,420

1964 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,777,289

1965 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

1966 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,739

1967 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,168,409

1968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,740

1969 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 395,796

1970 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,578,530

1971 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 6,362,731
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 583,723,272
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,485,713

1972 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 3,603,483
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 69,113,039
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1973 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 61,641,300

1974 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 26,955,735

1975 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 500,000
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 308,220

1976 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 10,088,744
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 166,397,391
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,942,775

1977 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 14,176,610

1978 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,840,458

1979 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,675,000

1980 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 8,870,093
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,370,000

1981 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,262,427

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,241,254,498

TOTAL POSITIONS . . . . . . . . . . 419.00
TOTAL ALL FUNDS . . . . . . . . . . 1,241,254,498

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,091,363,361

TOTAL POSITIONS . . . . . . . . . . 6,454.00
TOTAL ALL FUNDS . . . . . . . . . . 10,091,363,361
TOTAL APPROVED SALARY RATE . . . . 334,959,655

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 358,343,962

FROM TRUST FUNDS . . . . . . . . . . 13,150,577,788

TOTAL POSITIONS . . . . . . . . . . 15,161.25

TOTAL ALL FUNDS . . . . . . . . . . 13,508,921,750

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue and the
Department of State as the amounts to be used to pay the salaries, other
operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1983 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1984 LUMP SUM
HUMAN RESOURCES ASSESSMENT INCREASE
FROM GENERAL REVENUE FUND . . . . . 5,479,579
FROM TRUST FUNDS . . . . . . . . . . 4,449,079

The funds in Specific Appropriation 1984 are provided for an increase
to the human resources assessment contingent on the funds appropriated
in Specific Appropriation 2826 for transition costs being released based
upon the results of the competitive procurement.

If a portion or all of the funds in Specific Appropriation 1984 are
distributed to state entities by budget amendment pursuant to the
notice, review, and objection provisions of chapter 216.177, Florida
Statutes, the Executive Office of the Governor shall determine the
additional human resources assessment rates necessary to serve as the
basis of the distribution of the requested funds.

1984A LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,235,691

1984B LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 3,111,005
FROM TRUST FUNDS . . . . . . . . . . 6,714,639

From the funds provided in Specific Appropriation 1984B, $389,648 from
the General Revenue Fund and $2,484,023 in trust funds are provided for
the distribution into agencies' State Data Center-Agency For State
Technology data processing categories for the procurement of disaster
recovery services.

Executive Office of the Governor............................ 157,225
Department of Highway Safety and Motor Vehicles............. 132,635
Agency for Health Care Administration....................... 164,910
Department of Environmental Protection...................... 339,939
Department of Transportation................................ 907,200
Department of Management Services........................... 236,810
Department of Economic Opportunity.......................... 702,529
Department of State......................................... 232,423

From the funds provided in Specific Appropriation 1984B, $2,721,357
from the General Revenue Fund and $4,230,616 from trust funds are
provided for distribution into agencies' State Data Center-Agency for
State Technology data processing categories for the revenue to support
appropriations within the Agency for State Technology.

1984C LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 30,954,281

Funds provided in Specific Appropriation 1984C are contingent on
federal grants being awarded. Should the amount awarded for each
federal grant be less than the amount appropriated, funds shall be
awarded in priority order for the individual projects as indicated in
the Fiscal Year 2015-2016 Domestic Security Funding Request of the

Domestic Security Oversight Board. Once federal funding is received and
projects are funded in priority order, the Board may transfer funding
between any of the funded projects. Funds may be allocated to projects
not listed below with approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
State Agricultural Response Team (SART) Support........... 225,935
State Agricultural Response Team (SART) Support-Planner... 60,000
DEPARTMENT OF EDUCATION
Mass Notification......................................... 318,577
Education Sector.......................................... 299,000
DEPARTMENT OF FINANCIAL SERVICES
Sustainment and Maintenance............................... 34,000
DEPARTMENT OF HEALTH
Enhancement of State's Radiological Nuclear Detection
Capability............................................. 436,000
FEMORS Training........................................... 75,000
Tourniquet Training....................................... 15,365
Ambu-Bus Kits............................................. 260,365
DEPARTMENT OF LAW ENFORCEMENT
Fusion Center Analyst..................................... 55,000
Fusion Centers............................................ 382,877
Statewide Data Sharing.................................... 1,346,480
Metadata Planners......................................... 200,850
Cyber Security Training................................... 291,490
DIVISION OF EMERGENCY MANAGEMENT (EOG)
Regional Domestic Security Planners (7)................... 420,000
FC Analyst................................................ 385,000
HazMat Sustainment........................................ 537,677
HazMat Critical Needs..................................... 428,560
LE Sustainment and Maintenance............................ 493,794
Critical Needs............................................ 454,812
PTE/Comm Capability Enhancement........................... 839,240
MARC Sustainment.......................................... 125,798
USAR Training............................................. 822,890
LE Enhancements........................................... 381,865
EDICS/EDWARDS Upgrades.................................... 282,402
Hazmat/MARC Training...................................... 376,130
Special Team Training and Exercise........................ 90,500
Government Sector- Public Safety Assets................... 764,862
P25 700 MHz Mutual Aid Overlay - Region 4................. 310,016
Special Event and Domestic Incident Management............ 391,746
700 MHz Mutual Aid Overlay - Santa Rosa County............ 310,016
Fusion Centers............................................ 256,595
Statewide Data Sharing.................................... 857,000
Metadata Planners......................................... 152,000
Management & Administration............................... 683,044
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
LE Enhancements........................................... 30,000
Special Team Training & Exercise.......................... 266,000
Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,371,901
Orlando Urban Areas Security Initiative (UASI)............ 4,068,772
Tampa Urban Areas Security Initiative (UASI).............. 3,684,302
Management and Administration (UASI)...................... 743,420

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 1,425,000
Operation Stonegarden (OPSG).............................. 1,000,000

1985A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 21,933,684
FROM TRUST FUNDS . . . . . . . . . . 7,716,759

1986A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 27,029,178

1987 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1988 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1989 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,832,006

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 63,910,622
FROM TRUST FUNDS . . . . . . . . . . 51,070,449

TOTAL ALL FUNDS . . . . . . . . . . 114,981,071

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,006,921

1990 SALARIES AND BENEFITS POSITIONS 155.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,958,162

1991 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM ADMINISTRATIVE TRUST FUND . . . 757,051

1992 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,499,179

1993 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

1994 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 234,461

1995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1996 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1997 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 51,521

1998 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

2000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,643

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 350,000
FROM TRUST FUNDS . . . . . . . . . . 13,958,541

TOTAL POSITIONS . . . . . . . . . . 155.50
TOTAL ALL FUNDS . . . . . . . . . . 14,308,541

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,231,394

2001 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 188,005
FROM ADMINISTRATIVE TRUST FUND . . . 4,164,360

From the funds in Specific Appropriations 2001, 2003, 2004 and 2008,
two positions with associated salary rate of 144,000 and $212,887 from
the General Revenue Fund are provided to the Department of Business and
Professional Regulation to implement the Florida Business Information
Portal and are contingent upon Senate Bill 2506-A or similar legislation
becoming law.

2002 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265

2003 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,194
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038

2004 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2005 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2005A SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds in Specific Appropriation 2005A are provided to implement the
Florida Business Information Portal and are contingent upon Senate Bill
2506-A or similar legislation becoming law. From the funds in Specific
Appropriation 2005A, $1,150,000 shall be placed in reserve.

The Department of Business and Professional Regulation may submit budget
amendments in accordance with chapter 216, Florida Statutes, requesting
the release of funds, contingent upon the submission of an operational
work plan, or project plan that includes the project scope, schedule and
cost for implementing the Florida Business Information Portal pursuant
to Senate Bill 2506-A or similar legislation. The department is
authorized to procure contracted services as needed to assist in the
implementation of the Florida Business Information Portal.

2006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,438

2007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM ADMINISTRATIVE TRUST FUND . . . 17,252

2009 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 704,666

2010 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 172,136

The funds provided in Specific Appropriation 2010 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 1,462,887
FROM TRUST FUNDS . . . . . . . . . . 9,158,567

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,621,454

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,117,285

2011 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,470,667

2012 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,098

2013 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 506,929

2014 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2015 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,037

2017 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,637

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,280,798

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 5,280,798

CENTRAL INTAKE

APPROVED SALARY RATE 3,649,249

2019 SALARIES AND BENEFITS POSITIONS 109.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,324,221

2020 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 423,613

2021 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 582,375

2022 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 49,757

2025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,217

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 7,450,133

TOTAL POSITIONS . . . . . . . . . . 109.50
TOTAL ALL FUNDS . . . . . . . . . . 7,450,133

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,850,977

2027 SALARIES AND BENEFITS POSITIONS 270.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,657,740

2028 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 928,762

2029 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,171,311

2030 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2031 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

From the funds provided in Specific Appropriation 2031, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2032 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2033 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2034 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,488,146

From the funds in Specific Appropriation 2034, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to prevent, combat, and publicize
the dangers of unlicensed real estate activity in Florida. The
department shall develop, implement, and maintain an unlicensed activity
campaign in consultation with a corporation that is registered under
chapter 617, Florida Statutes, as a not-for-profit corporation and

qualified under the Internal Revenue Service Code as a 501(c)(6)
corporation, and that represents the largest number of licensed Florida
real estate professionals. The campaign shall encompass media
production, advertising, and other techniques that the department may
wish to utilize after first consulting with the not-for-profit
corporation. Special emphasis shall be placed on the investigation and
prosecution of unlicensed real estate activities. To further the
purpose of the unlicensed activity campaign, the department shall be
authorized to accept in-kind contributions of services, media
production, or advertising materials from the not-for-profit
corporation. Any advertising, media, or materials produced as a result
of contributions shall carry acknowledgements of joint production and
sponsorship. The department may not allocate overhead charges to these
unlicensed activity campaign funds.

From the funds in Specific Appropriation 2034, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to institute an unlicensed activity
campaign for the purpose of informing and educating the public: (1)
that public accounting is a regulated profession with requirements of
licensure pursuant to chapter 473, Florida Statutes; (2) that some
services provided by unlicensed individuals, although legal, are
regulated when provided by a licensed Florida Certified Public
Accountant; and, (3) that certain services may only be performed by a
licensed Florida Certified Public Accountant. The department shall
develop the campaign in consultation with a corporation that is
registered under chapter 617, Florida Statutes, as a not-for-profit
corporation and qualified under the Internal Revenue Service Code as a
501(c)(6) corporation, and that represents the largest number of
licensed Florida Certified Public Accountants. Any advertising, media,
or materials produced as a result of contributions shall carry
acknowledgements of joint production and sponsorship. The department
may not allocate overhead charges to these unlicensed activity campaign
funds.

From the funds in Specific Appropriation 2034, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 2034, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, as well as developing advertising and media campaigns to
minimize unlicensed activity in the architecture and interior design
professions. The department may not allocate overhead charges to these
unlicensed activity functions.

From the funds in Specific Appropriation 2034, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2015, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2014-2015. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.

2035 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

2036 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2037 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,408,138

From the recurring funds in Specific Appropriation 2038, $925,000 is
provided for the Florida Building Code Compliance and Mitigation Program
as authorized in section 553.841, Florida Statutes.

The nonrecurring funds of $250,000 in Specific Appropriation 2038 are
provided to Future Builders of America from fees collected pursuant to
the surcharge authorized in section 553.721, Florida Statutes.

2039 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 211,236

2040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 337,068

2041 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 83,362

2043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 107,311

2044 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2045 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

2046 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 36,009,734

TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 36,009,734

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 236,462

2047 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 345,231

2048 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371

2049 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2050 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 326,527

2051 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 556

2053 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,731

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 326,527
FROM TRUST FUNDS . . . . . . . . . . 618,809

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 945,336

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,441,817

2054 SALARIES AND BENEFITS POSITIONS 40.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,048,594

2055 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871

2056 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2057 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 658,235

2058 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2059 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000

2060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,235

2061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,568

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,031,714

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 3,031,714

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,078,622

2063 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,596,028

2064 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2065 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

From the funds provided in Specific Appropriation 2065, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590

2067 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,755

2069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648

2070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,435

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,908,198

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,908,198

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,832,176

2071 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,972,357

2072 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,685,853

2073 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2074 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2075 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

From the funds provided in Specific Appropriation 2075, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2077 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 162,680

2079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2080 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

2081 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 41,705

2083 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476

TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 9,343,112

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,343,112

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,198,053

2084 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,132,622

2085 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2086 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2087 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2088 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

From the funds provided in Specific Appropriation 2088, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2089 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 930,000

Funds in Specific Appropriation 2089 shall be placed in reserve
contingent upon the submission of a report to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget detailing the services that will be
delivered, the expected results, and recommended performance measures to
be included in the contract for the provision of services related to the
prevention and reduction of compulsive and addictive gambling. The
report shall also include the effectiveness of Fiscal Year 2014-2015
efforts in reducing problem gambling. No earlier than 14 days after the
submission of the report, the Department of Business and Professional
Regulation may request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2090 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 222,971

2091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 44,000

2092 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,112

2094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,930

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,718,337

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,718,337

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,861,058

2096 SALARIES AND BENEFITS POSITIONS 308.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 16,677,439

2097 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2098 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,689,491

2099 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2100 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 476,222

From the funds provided in Specific Appropriation 2100, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2100A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

Funds in Specific Appropriation 2100A shall be transferred to Visit
Florida to contract with the Florida Restaurant and Lodging Association,
Inc., to develop a coordinated marketing, media and events program to
promote Florida tourism by residents of the state. This campaign shall
require a private matching program and shall be conducted throughout the
state, as approved by and monitored by Visit Florida and the Florida
Restaurant and Lodging Association, Inc., for the purpose of promoting
tourism within the state.

2101 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2102 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2103 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2104 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 466,941

2105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 224,324

2106 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 97,028

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,084,990

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 23,084,990

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,181,013

2108 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,567,999

2109 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2110 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,481,830
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 206,585

2111 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 43,000

2112 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

2113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 78,044

2114 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 382,810

2116 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2117 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 61,131

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 16,681,200

TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 16,681,200

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,405,493

2120 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,539,400

2121 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 141,806

2122 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2123 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,555

2126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,607

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,297,958

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,297,958

TAX COLLECTION

APPROVED SALARY RATE 3,304,512

2128 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,762,556

2129 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,669

2130 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 628,453

2131 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,000

2132 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2133 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,704

2135 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,763

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,357,828

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,357,828

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,462,950

2137 SALARIES AND BENEFITS POSITIONS 110.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,251,256

2138 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 49,076

2139 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 903,881

2140 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,298

2141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2142 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 40,546

2143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2144 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,448

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,312,861

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 7,312,861

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 2,139,414
FROM TRUST FUNDS . . . . . . . . . . 149,212,780

TOTAL POSITIONS . . . . . . . . . . 1,620.25
TOTAL ALL FUNDS . . . . . . . . . . 151,352,194
TOTAL APPROVED SALARY RATE . . . . 68,857,982

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 1,332,593

2145 SALARIES AND BENEFITS POSITIONS 20.00
FROM CITRUS ADVERTISING TRUST FUND . 1,721,867

2146 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2147 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 101,896

2148 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

FROM CITRUS ADVERTISING TRUST FUND . 5,920,494

From the funds provided in Specific Appropriation 2149, $500,000 in
recurring funds from the General Revenue Fund shall be transferred to
the New Varieties Development & Management Corporation to support
in-state citrus breeding programs and to develop and acquire new citrus
varieties.

From the funds in Specific Appropriation 2149, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to collect
economic and marketing data to facilitate developing consumer awareness
programs.

2150 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,804

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 8,190,159

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 9,190,159

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,466,312

2152 SALARIES AND BENEFITS POSITIONS 23.00
FROM CITRUS ADVERTISING TRUST FUND . 2,141,714

2153 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2154 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 92,625

2155 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 407,655

2157 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,690

2159 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 8,869

2160 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM CITRUS ADVERTISING TRUST FUND . 45,469

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,971,801

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 2,971,801

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,189,794

2161 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,699,899

2162 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2163 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 461,331

2164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2165 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 2,750,000
FROM CITRUS ADVERTISING TRUST FUND . 28,395,526

From the funds in Specific Appropriation 2165, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for citrus
juice dispensed at the Florida Welcome Centers.

From the funds in Specific Appropriation 2165, $1,000,000 in recurring
funds and $1,500,000 in nonrecurring funds from the General Revenue
Fund, is provided for programs that will raise the demand for, and
awareness of, Florida citrus products. Twenty percent of the total funds
shall be directed to Florida fresh fruit marketing and 80 percent shall
be directed to Florida juice marketing.

2166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,193

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 2,750,000
FROM TRUST FUNDS . . . . . . . . . . 30,678,949

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 33,428,949

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,750,000
FROM TRUST FUNDS . . . . . . . . . . 41,840,909

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 45,590,909
TOTAL APPROVED SALARY RATE . . . . 3,988,699

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2167 through 2258, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify their eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2167 through 2258, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, CareerSource Florida, or the Department of Economic

Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,755,167

2167 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 372,417
FROM ADMINISTRATIVE TRUST FUND . . . 2,899,335

2168 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,627

2169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,009
FROM ADMINISTRATIVE TRUST FUND . . . 471,984

2170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2171 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 74,146

2172 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 233,778
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 160,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 8,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 32,000

Funds provided in Specific Appropriation 2172 from the State Economic
Enhancement and Development Trust Fund, the Tourism Promotional Trust
Fund, and the Florida International Trade and Promotion Trust Fund,
shall only be used to represent the state's interest in the Digital
Domain Media Group, Inc., bankruptcy action.

Funds provided in Specific Appropriation 2172 from the Administrative
Trust Fund may be used to represent the state's interest in legal
matters that require the use of outside legal counsel.

2173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 23,122

2174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,793
FROM ADMINISTRATIVE TRUST FUND . . . 10,615

2175 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 3,010

TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 483,365
FROM TRUST FUNDS . . . . . . . . . . 3,972,648

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,456,013

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,460,045

2176 SALARIES AND BENEFITS POSITIONS 99.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,463,598
FROM REVOLVING TRUST FUND . . . . . 933,475

2177 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 50,000

2178 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,789
FROM ADMINISTRATIVE TRUST FUND . . . 621,768
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2179 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,877
FROM REVOLVING TRUST FUND . . . . . 5,169

2182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 25,439
FROM REVOLVING TRUST FUND . . . . . 4,692

2183 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 89,348

2184 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 315,000

TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 3,789
FROM TRUST FUNDS . . . . . . . . . . 11,602,456

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,606,245

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 5,699,356

2185 SALARIES AND BENEFITS POSITIONS 93.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,789,051

2186 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 130,512

2187 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,143,405

2188 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 202,661

2189 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 50,314

2191 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,977

2192 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 42,113

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,979,223

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,979,223

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2193 through 2221, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual
regional workforce boards, the Department of Economic Opportunity must
ensure that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a regional workforce board that has been or
becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a regional workforce
board that would use the FTE position to provide additional services to
veterans.

APPROVED SALARY RATE 25,044,535

2193 SALARIES AND BENEFITS POSITIONS 650.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 34,843,597
FROM WELFARE TRANSITION TRUST FUND . 1,284,523
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 788,786

2194 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,630,057
FROM WELFARE TRANSITION TRUST FUND . 65,313

From the funds in Specific Appropriation 2194, $200,000 from the
General Revenue Fund is provided to the Department of Economic
Opportunity to develop and implement the "Florida Unique Abilities
Partner Program". The department must establish an application process
to designate a business as a "Florida Unique Abilities Partner." A
business may be designated if it demonstrates commitment to the
independence of individuals who have a disability through: employment,
financial support, or other community support or involvement. If the
designation is based on financial support or other community support or
involvement, a business must document a financial or in-kind
contribution as follows: for a business with 100 or fewer employees, a
contribution of at least $1,000; for a business with more than 100
employees, a contribution of at least $5,000. The department must:

establish a logo for a designated business to display and develop
guidelines and requirements for use of such logo; and maintain a page
on its website with complete program information, including a list of
designated businesses by county. The department must consult with the
Agency for Persons with Disabilities, the Division of Vocational
Rehabilitation and the Division of Blind Services of the Department of
Education, and CareerSource Florida, Inc., to implement the program. The
department must report by January 1, 2016, to the President of the
Senate and Speaker of the House of Representatives on the status of the
the implementation of this proviso.

2195 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,143,128
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 60,387

2196 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530

2196A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,850,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,425,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,850,000

The nonrecurring funds provided in Specific Appropriation 2196A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:

Employ Miami-Dade Project................................... 100,000
The Circus Arts Conservatory................................ 500,000
SANT LA - Haitian Neighborhood Center - Community Financial
Assistance............................................... 300,000
Caribbean Chamber Student Entrepreneurship - Internships.... 50,000
Manufacturing Academy and Apprenticeship/Internship Program. 250,000
VISIONARY Jobs Initiative................................... 100,000
National Cyber Partnership.................................. 450,000
Loveland Village Job Training Program....................... 675,000

From the funds provided in Specific Appropriation 2196A, $600,000 from
the Special Employment Security Administration Trust Fund is allocated
for a pilot program with two organizations to provide employment
assistance and training for individuals with disabilities. One
organization must operate in Manatee, Sarasota, Hardee and DeSoto
counties; and one organization must operate in Orange, Osceola,
Seminole, Lake, Brevard and Volusia counties. The Department of Economic
Opportunity must contract with a non-profit organization operating in
those counties that recycles materials, operates retail stores, and
provides employment opportunities to individuals who may otherwise face
barriers to employment. Each non-profit organization must have annual
gross revenues in excess of $40 million and must be accredited by the
Commission on Accreditation of Rehabilitation Facilities. Each
organization shall receive $300,000 of funding provided for the pilot
program.

The remaining nonrecurring funds provided in Specific Appropriation
2196A from the Special Employment Security Administration Trust Fund
shall be allocated as follows:

CareerSource Pinellas - Advanced Manufacturing Skills
Development.............................................. 250,000
Florida Goodwill Association................................ 500,000
Goodwill Industries of South Florida........................ 250,000
Big Brothers Big Sisters School to Work Program............. 250,000

From the nonrecurring General Revenue funds provided in Specific
Appropriation 2196A, $1,000,000 is provided for the department to
implement an initiative to increase the number of certified pilots in
Florida intrastate air service markets by training pilots in
Florida-based programs. The programs must be designed to meet all

Federal Aviation Administration requirements for commercial pilot
certification. Any educational institution receiving funds from this
initiative must certify to the department that all pilot training is
based in Florida facilities.

The remaining nonrecurring funds provided in Specific Appropriation
2196A from the General Revenue Fund shall be allocated as follows:

Manufacturing Academy and Apprenticeship/Internship Program. 1,000,000
Florida Goodwill Association................................ 100,000
Home Builders Institute (PACT).............................. 500,000
Louise Graham Regeneration Center........................... 250,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2196A.

2197 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 50,000

Funds provided in Specific Appropriation 2197 from the Welfare
Transition Trust Fund are provided to continue the Gulf Coast Jewish
Family and Community Services' Non-Custodial Parent Employment Program
in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and
Hillsborough counties - $750,000.

Funds provided in Specific Appropriation 2197 from the Special
Employment Security Administration Trust Fund are provided to the Gulf
Coast Jewish Family and Community Services' Non-Custodial Parent
Employment Program in Hernando County.

CareerSource Pinellas shall administer the funds.

2198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,018,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,381,000

From the recurring funds provided in Specific Appropriation 2198 from
the Special Employment Security Administration Trust Fund, $2,100,000
shall be placed in reserve and may be released pursuant to chapter 216,
Florida Statutes, after January 1, 2016, if Florida is required to
administer a mandatory Supplemental Nutritional Assistance Employment
and Training program for Able Bodied Adults without Dependents.

2199 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL WORKFORCE
BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 54,014,907

Funds provided in Specific Appropriation 2199 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the regional workforce boards, and must identify
any funds allocated for state-level and discretionary initiatives. The
plan must equitably distribute funds to the boards based on anticipated
client caseload to maximize the ability of the state to meet performance
standards, including federal work participation rate requirements, and
prioritize services provided to one-parent families.

From the funds provided in Specific Appropriation 2199, any
expenditures by a regional workforce board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a regional workforce board must obtain prior approval
from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2199 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of regional workforce boards, CareerSource Florida,
or the Department of Economic Opportunity except as expressly authorized
by state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2199 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2199 may not be used for any contract
exceeding $25,000 between a regional workforce board and a member of
that board that has any relationship with the contracting vendor, unless
the contract has been reviewed by the Department of Economic Opportunity
and CareerSource Florida.

2200 SPECIAL CATEGORIES
GRANTS AND AIDS - DISPLACED HOMEMAKERS
FROM DISPLACED HOMEMAKER TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

2200A SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM GENERAL REVENUE FUND . . . . . 3,500,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 500,000

2201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,138,273
FROM WELFARE TRANSITION TRUST FUND . 2,096

2202 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 244,103
FROM WELFARE TRANSITION TRUST FUND . 5,792

2203 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 372,473
FROM WELFARE TRANSITION TRUST FUND . 200,801

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 6,550,000
FROM TRUST FUNDS . . . . . . . . . . 359,771,569

TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 366,321,569

REEMPLOYMENT ASSISTANCE PROGRAM

From the funds provided in Specific Appropriations 2204 through 2211,
the Department of Economic Opportunity shall submit an operational work
plan by August 1, 2015, detailing all information technology maintenance
and enhancement projects for the reemployment assistance system planned
for Fiscal Year 2015-2016 that includes each project's schedule, scope,
and spending plan. The department must submit quarterly status reports
to the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee that must include a description of the progress made to date
for each project, actual costs incurred, program staffing levels, and
current system issues being managed.

APPROVED SALARY RATE 21,493,175

2204 SALARIES AND BENEFITS POSITIONS 579.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,833,995

2205 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,147,299

2206 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,469,539

2207 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2208 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 48,891,311
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000

2209 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 275,553

2210 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 244,717

2211 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 958,312

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 110,125,521

TOTAL POSITIONS . . . . . . . . . . 579.00
TOTAL ALL FUNDS . . . . . . . . . . 110,125,521

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 590,530

2212 SALARIES AND BENEFITS POSITIONS 6.00
FROM ADMINISTRATIVE TRUST FUND . . . 681,574

2213 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,191,404
FROM WELFARE TRANSITION TRUST FUND . 1,052,366
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,221

From the funds provided in Specific Appropriation 2213, CareerSource
Florida, Inc., shall work with the Department of Economic Opportunity to
ensure that the EmployFlorida Marketplace system identifies employment
opportunities posted by a business that has been designated as a
"Florida Unique Abilities Partner."

2214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,251

2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,141

2215A SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,000,000

The funds provided from the State Economic Enhancement and Development
Trust Fund in Specific Appropriation 2215A are provided to CareerSource
Florida to market and promote the Quick Response Training Program.

2217 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 26,572,957

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 26,572,957

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,640,283

2218 SALARIES AND BENEFITS POSITIONS 43.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,509,417

2219 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,371

2220 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,420

2221 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,367

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,307,575

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 4,307,575

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 4,257,417

2222 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,230,750
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 608,809
FROM FEDERAL GRANTS TRUST FUND . . . 2,671,840
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 30,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 392,225
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 121,812

2223 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,345
FROM FEDERAL GRANTS TRUST FUND . . . 224,603
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,888

2224 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,165
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 841,523
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,620
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2225 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,328
FROM FEDERAL GRANTS TRUST FUND . . . 10,206

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2227 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2228 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2229 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000

2230 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2231 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2232 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2233 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,523,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 128,080

2233A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 14,319,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,985,600
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 400,000

From the funds provided in Specific Appropriation 2233A, $1,000,000 of
nonrecurring funds from the General Revenue Fund are allocated to the
City of Miami for public infrastructure improvements within the Miami
Design District. The state contribution is contingent upon the City of
Miami and/or Miami Dade County providing a fifty percent match in the
form of a cash contribution or a capital project that benefits the area.

From the funds provided in Specific Appropriation 2233A, $2,000,000 of

nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the Department of Economic Opportunity to
provide grants to Community Redevelopment Agencies for the purpose of
providing seed moneys to assist local communities in their efforts to
address the natural phenomenon of subsidence by redeveloping areas
undergoing blight due to damage caused by ground subsidence.

From the funds provided in Specific Appropriation 2233A, $400,000 of
nonrecurring funds from the Special Employment Security Administration
Trust Fund are allocated to the Oviedo Amphitheater.

From the funds provided in Specific Appropriation 2233A, $16,985,600 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated as follows:

Metropolitan Ministries - Pasco Transitional Housing........ 1,000,000
Rebuilding Together Miami-Dade Safe and Healthy Homes....... 250,000
City of Milton Riverwalk.................................... 688,173
City of Opa-Locka - Multi-Purpose Cultural Facility......... 1,000,000
Sulzbacher Center for Women and Families.................... 1,200,000
Youth Soccer Academy and Training Grounds - Northeast
Florida.................................................. 2,500,000
Pahokee Marina Enhancements - Palm Beach County............. 1,000,000
Glades County Gateway Logistics and Manufacturing Training
Center................................................... 700,000
City of Bradenton Tournament Sports Park.................... 500,000
City of Ft. Lauderdale - Rapid Re-Housing Project........... 800,000
Clearwater Homeless Emergency Project....................... 400,000
Punta Gorda Vietnam War Memorial............................ 150,000
Forest Capital Hall Renovation Project...................... 292,427
The WOW Center Miami........................................ 500,000
Mote Marine Laboratory Infrastructure Expansion............. 600,000
I/DD Housing Coordination Initiative - The Arc of Florida... 125,000
Historic Cocoa Village Playhouse Parking Structure.......... 2,250,000
Brevard County Veterans Memorial Center Expansion........... 1,500,000
Bonifay Memorial Field...................................... 50,000
Fort Walton Beach Homeless Center........................... 150,000
North Lauderdale Security Cameras........................... 10,000
St. Marks River Boardwalk................................... 200,000
Northwest Florida Fairgrounds............................... 50,000
FOIL Corridor Project....................................... 1,000,000
FIND Waterfront Access Study - Miami-Dade................... 70,000

From the funds provided in Specific Appropriation 2233A, $13,319,000 of
nonrecurring funds from the General Revenue Fund are allocated as
follows:

Youth Soccer Academy and Training Grounds - Northeast
Florida.................................................. 2,500,000
East Orange Park Recreational Center........................ 800,000
Temple Terrace - Youth Sports Complex....................... 500,000
Veterans Progress Villas - Leon County...................... 550,000
Field of Dreams - Brevard County............................ 1,000,000
Building Homes for Heroes................................... 1,000,000
Riverside Fine Arts Project Listen.......................... 50,000
Palmetto Bay Park Girls Softball Field...................... 250,000
Tallahassee Regional Hazardous Materials Response Team
Equipment................................................ 495,000
Margate Fire Rescue Autopulse Device Replacement............ 34,000
IMG Academy Campus Expansion................................ 2,050,000
Glades County Gateway Logistics and Manufacturing Training
Center................................................... 300,000
Temple Terrace - Family Recreational Center................. 500,000
Fort Walton Beach Homeless Center........................... 150,000
Veterans Home Renovation - Pembroke Pines................... 250,000
Rapid Bus Transit - Hillsborough............................ 600,000
East County Service Center - Hillsborough................... 500,000
Bergeron Rodeo Arena Refurbishment - Town of Davie.......... 100,000
Fort Myers Sesquicentennial Foundation, Inc................. 190,000
US Space Walk of Fame Foundation............................ 200,000
The Range Regional Training Complex - City of Palm Bay...... 800,000
Maitland Jewish Community Campus Infrastructure Improvements 500,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2233A.

2233B SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL PLANNING
COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,500,000

From the funds provided for regional planning councils in Specific
Appropriation 2233B, 75 percent must be divided equally among the
councils and 25 percent must be allocated according to population. The
funds must be used to implement the statutory requirements of chapter
163, Florida Statutes, and the Florida Five-Year Strategic Plan for
Economic Development and to address problems of greater than local
government concern and provide technical assistance to local
governments, economic development organizations, and other stakeholders.

2234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,049
FROM FEDERAL GRANTS TRUST FUND . . . 21,235
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 9
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,212
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 269

2235 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,313
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,897
FROM FEDERAL GRANTS TRUST FUND . . . 15,370
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 15
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 962
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 58

2236 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2237 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,600,000

Funds in Specific Appropriation 2237 must be used for technical and
planning assistance activities, as required by section 163.3168, Florida
Statutes, and may be used for the department's Competitive Florida
Partnership pilot program.

From the funds in Specific Appropriation 2237, $1,100,000 of
nonrecurring funds shall be placed in reserve, and may be released, in
whole or in part, pursuant to chapter 216, Florida Statutes, upon
submission of: an implementation plan for use of the funds in Fiscal
Year 2015-2016; and 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 that details the results of the
Competitive Florida Partnership pilot initiative.

2238 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,486
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,524
FROM FEDERAL GRANTS TRUST FUND . . . 11,116

2239 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 16,752,387
FROM TRUST FUNDS . . . . . . . . . . 192,243,756

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 208,996,143

FLORIDA HOUSING FINANCE CORPORATION

2240 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 70,000,000

From the funds in Specific Appropriation 2240, $48,000,000 is provided
to fund the construction or rehabilitation of units through the State
Apartment Incentive Loan (SAIL) Program. Each SAIL development that
receives an award from these funds and will be targeted to families,
elderly persons, and persons who are homeless pursuant to section
420.5087 (3), Florida Statutes, must include not less than 5 percent and
no more than 10 percent of its units designed, constructed, and targeted
for persons with a disabling condition as defined in section 420.0004
(7), Florida Statutes. Each development shall be required to enter into
an agreement with at least one designated supportive services lead
agency, such as the Local Center for Independent Living, the Agency for
Persons with Disabilities, or any other such agency approved by the
Florida Housing Finance Corporation (FHFC), for the purpose of
coordinating services and housing for persons with disabilities.

From the funds in Specific Appropriation 2240, $10,000,000 is provided
to fund a competitive grant program for housing developments designed,
constructed, and targeted for persons with developmental disabilities as
defined in section 393.063, Florida Statutes. Private nonprofit
organizations whose primary mission includes serving persons with
developmental disabilities as defined in section 393.063, Florida
Statutes, shall be eligible for these grant funds. Housing projects
funded with these grants may include community residential homes as
defined in section 419.001, Florida Statutes, or individual housing
units, and may include new construction and renovation of existing
housing units. In evaluating proposals for these funds, the FHFC shall
consider: the extent to which funds from local and other sources will be
used by the applicant to leverage the grant funds provided under this
section; employment opportunities and supports that will be available to
residents of the proposed housing; a plan for residents to effectively
and efficiently access community-based services, resources, and
amenities; and partnerships with other supportive services agencies.

2241 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 105,000,000

From the funds in Specific Appropriation 2241, each local government
must use a minimum of 20 percent of its allocation to serve persons with
special needs as defined in section 420.0004, Florida Statutes. Before
this portion of the allocation is released by the Florida Housing
Finance Corporation (FHFC), a local government must certify that it will
meet this requirement through existing approved strategies in the local
assistance plan or submit a new local housing assistance plan strategy
for this purpose to the FHFC for approval to ensure that it meets these
specifications. The first priority of these special needs funds must be
to serve persons with developmental disabilities as defined in section
393.063, Florida Statutes, with an emphasis on home modifications,
including technological enhancements and devices, which will allow
homeowners to remain independent in their own homes and maintain their
homeownership.

From the funds in Specific Appropriation 2241, $4 million shall be

used to provide services to homeless persons. Of the $4 million,
$3,800,000 shall be transferred to the Department of Children and
Families to implement the provisions of section 420.622, Florida
Statutes, and $200,000 shall be used by the Department of Economic
Opportunity to provide training and technical assistance regarding
affordable housing to designated lead agencies of homeless assistance
continuums of care.

From the funds in Specific Appropriation 2241, local governments may
create regional partnerships across jurisdictional boundaries through
the pooling of appropriated funds to address homeless housing needs
identified in local housing assistance plans.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 175,000,000

TOTAL ALL FUNDS . . . . . . . . . . 175,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,368,741

2242 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,510,940
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 71,197
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 282,719

2243 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 137,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,884
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 27,536

2244 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 344,174
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2245 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2246 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 11,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 29,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds provided in Specific Appropriation 2246 are provided to make
payments and tax refunds in Fiscal Year 2015-2016 for the following
programs: Quick Action Closing Fund (QACF) Grant; Qualified Target
Industry (QTI) Business Tax Refund; QTI Tax Refund - Brownfield
Redevelopment Bonus; Brownfield Redevelopment Tax Refund; High-Impact
Business Performance (HIPI) Grant; Qualified Defense Contractor and
Space Flight (QDSC) Business Tax Refund; and Innovation Incentive Fund
(IIF) Grant. Payments may only be made for projects that meet the
statutory eligibility requirements. Funds may not be released for any
other purpose and may only be disbursed when projects are certified to
have met all contracted performance requirements. Funds provided in
Specific Appropriation 2246 from the Economic Development Trust Fund
represent local matching funds.

If the Department of Economic Opportunity determines, in consultation
with the Executive Office of the Governor, that state funds for an

approved QACF or IIF project should be held in an escrow account outside
of the state treasury, the department must provide monthly reports,
within 10 business days after the end of each month, to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee regarding
all escrow activity and the repayment of any interest to the appropriate
fund in the state treasury. Such report must include the anticipated
payment date(s) of all funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports to
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee on the status of economic development programs administered by
the department under section 288, Florida Statutes.

2247 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,000,000

From the funds provided in the State Economic Enhancement and
Development Trust Fund in Specific Appropriation 2247, $1,500,000 is
provided for on-going operations of the Institute for the
Commercialization of Public Research (ICPR) and the remaining funds are
provided for seed stage funds to be allocated by the ICPR.

2248 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2249 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 600,000

The recurring funds provided in Specific Appropriation 2249 are
allocated as follows:

CAMACOL - Florida Trade and Exhibition Center............... 400,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 200,000

The Department of Economic Opportunity shall directly contract with
these entities.

2249A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 17,646,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,645,900
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 659,500

From the funds provided in Specific Appropriation 2249A, $470,900 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the City of South Bay to be used to satisfy
the state mortgage on a parcel of land known as the South Bay Park of
Commerce. The release of these funds is contingent on the City of South
Bay executing an agreement to make the South Bay Park of Commerce site
available for use as an Inland Logistics Center for economic development
purposes.

From the funds provided in Specific Appropriation 2249A, $12,175,000 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated as follows:

Miami-Dade Economic and Advisory Trust - South Dade
Culinary Project......................................... 100,000
Tampa Innovation Alliance................................... 1,000,000
Pasco County Economic Development Council - Aeronautical
Use and Feasibility Study................................ 100,000
Scripps Florida............................................. 500,000
Miami Boat Show Relocation.................................. 500,000

MAF Center for Advanced Manufacturing Excellence, Inc. -
FloridaMakes............................................. 400,000
Tampa Bay Innovation Center - St. Petersburg Center for
Innovation............................................... 400,000
All Children's Hospital Pediatric Research Zone............. 2,000,000
City of Miami - EB5 Regional Center......................... 350,000
Florida Atlantic University Tech Runway..................... 1,000,000
Bethune-Cookman University Center for Entrepreneurship...... 750,000
eMerge Americas Conference - Miami.......................... 450,000
Marco Island Multipurpose Veterans Community Service Center. 500,000
Whiting Aviation Park - Santa Rosa.......................... 1,500,000
White Springs ED I-75/CR 136 Mixed Use Site Development Plan 250,000
Pine Hills Community Redevelopment Master Plan.............. 100,000
Capital Region YMCA Family Recreational Complex............. 75,000
Florida Venture Forum....................................... 200,000
Urban League of Broward County.............................. 500,000
International Consortium for Advanced Manufacturing Research 1,500,000

The nonrecurring funds provided in Specific Appropriation 2249A from
the International Trade and Promotion Trust Fund are allocated as
follows:

Modern Pentathlon........................................... 250,000
Enterprise Florida, Inc. - Africa Trade Expansion Program... 259,500
Las Ferias De Las Americas Festival......................... 150,000

The nonrecurring funds provided in Specific Appropriation 2249A from
the General Revenue Fund are allocated as follows:

National Flight Academy..................................... 1,000,000
Emerging Technology-Based Entrepreneurship and Innovation
at Miami-Dade College.................................... 1,000,000
International Consortium for Advanced Manufacturing Research 8,500,000
Tampa Innovation Alliance................................... 1,000,000
eMerge Americas Conference - Miami.......................... 550,000
Marco Island Multipurpose Veterans Community Service Center. 2,000,000
Pine Hills Community Redevelopment Master Plan.............. 50,000
Space Coast Economic Development Commission................. 596,000
Treasure Coast Research Park................................ 450,000
West End Tech Center........................................ 500,000
Urban League of Broward County.............................. 2,000,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2249A.

2250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 677,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2250, $35,000 from the State
Economic Enhancement and Development Trust Fund is provided to the
Department of Economic Opportunity to conduct a study on the regulatory
compliance cost impact upon the effected elements of the construction of
certain provisions of the Florida Building Code, 5th Edition (2014). The
department shall contract with an independent building consultant or
conduct the study in conjunction with recognized building industry and
building code experts and organizations. The study shall include a
detailed analysis of the following provisions: mandatory blower door
testing for residential buildings or dwelling units as contained in
Section R402.4.1.2 of the Florida Building Code, 5th Edition (2014)
Energy Conservation Volume; mechanical ventilation for residential
buildings or dwelling units as contained in Section R303.4 of the
Florida Building Code, 5th Edition (2014) Residential Volume; and the
requirement for a second fire service access elevator as contained in
Section 403.6.1 of the Florida Building Code, 5th Edition (2014)
Building Volume. At a minimum, the analysis should include estimates of
the minimum and maximum incremental cost of compliance to the
construction industry; estimates of the minimum and maximum number of
construction projects impacted; and estimates of the minimum and maximum
resulting increase in cost to the final purchaser of such construction
projects. The department shall submit a final report by December 31,
2015, to the Governor, the President of the Senate, and the Speaker of
the House of Representatives.

From the funds remaining in Specific Appropriation 2250, the
Department of Economic Opportunity must first contract for an
independent third-party to verify that each business that receives an
economic development incentive satisfies all of the requirements of the
incentive agreement, including job creation numbers. These comprehensive
performance audit functions must include reviewing: 100 percent of all
incentive claims, including audit confirmations; procedures used to
verify incentive eligibility; and the department's records for accuracy
and completeness. The independent third-party contractor must perform
all functions and conduct all of the activities necessary to verify
compliance with the performance terms of economic development incentive
contracts.

2250A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,900,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the recurring funds in Specific Appropriation 2250A from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

From the nonrecurring funds in Specific Appropriation 2250A from the
State Economic Enhancement and Development Trust Fund, $200,000 is
allocated for the Sunshine State Games.

2251 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

From the International Trade and Promotion Trust Fund in Specific
Appropriation 2251, $4,550,000 is allocated for international
programs, and $2,050,000 is allocated to maintain Florida's
international offices.

From the funds in Specific Appropriation 2251, $8,500,000 of recurring
general revenue funds, $500,000 of nonrecurring general revenue funds,
and $1,000,000 of nonrecurring funds from the State Economic Enhancement
and Development Trust Fund are provided for the state's business brand
marketing and promotional activities.

From the funds in Specific Appropriation 2251, Enterprise Florida,
Inc.(EFI), shall implement a program to certify sites as project-ready
for commercial or industrial development in rural areas of opportunity
and economically distressed areas. Areas that are economically
distressed must be evidenced by adverse conditions within the area
including, but not limited to, poverty or unemployment rates above the
state average, a high incidence of crime, abandoned structures,
deteriorated infrastructure, or substantial population declines. For a
site to be certified, EFI may consider site specific criteria related
to: minimum developable acres; availability of infrastructure and
utilities on site, or a formal extension plan in place; completion of
boundary survey and topographic maps; documentation of environmental
conditions and geotechnical analysis; and other factors which minimize
risk factors for business development.

2252 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2252 are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

Funds provided in Specific Appropriation 2252 may only be disbursed from
the Department of Economic Opportunity directly to the grant award

recipient when projects are certified to have met all contracted
performance requirements.

2253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,666
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 183
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 733

2254 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 50,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

2255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,221
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,538

2256 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2256, $1,000,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

From the funds in Specific Appropriation 2256, $1,500,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund
shall be used to market and promote the space tourism industry in the
State of Florida. Funds may also be used to support marketing and
promotion initiatives undertaken by businesses engaged in or relating to
the space tourism industry in the State of Florida, which shall include
but not be limited to Spaceflight entities as defined in section
331.501, Florida Statutes, and entities related to launch and landing
sites or launch and landing facilities. No later than February 3, 2016,
Space Florida shall submit a report to the Governor, the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Department of Economic Opportunity which shall
include at a minimum: an overview of the marketing initiatives executed;
consumer reach of the marketing initiatives executed; methods,
strategies, and messages utilized; total expenditures; and total impact
achieved, financial and otherwise, to the space tourism industry in the
State of Florida.

From the funds in Specific Appropriation 2256, $500,000 of recurring
funds from the General Revenue Fund shall be allocated to the Florida
Institute for Technology (FIT) which serves as the administrative lead
for the Federal Aviation Administration's Center for Excellence for
Commercial Space Transportation. These funds must be used by the FIT to
conduct research at the institute and at other Florida universities
which are core members of the center. The focus of the research shall be
on assuring a safe, environmentally compatible, and efficient commercial
space transportation system, and supporting Space Florida's efforts to
repurpose the Shuttle Runway Facility into a multi-user commercial
spaceport facility.

2256A SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 3,250,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,250,000

From the funds in Specific Appropriation 2256A, $2,500,000 from the
State Economic Enhancement and Development Trust Fund may be used by
Space Florida for the operation and maintenance of the Shuttle Landing
Facility should Space Florida successfully negotiate acquisition of the
strategic asset.

From the funds in Specific Appropriation 2256A, $750,000 from the
General Revenue Fund and $750,000 from the State Economic Enhancement
and Development Trust Fund shall be used for Cecil Field Spaceport
Infrastructure.

2257 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,960
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,243

2258 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

Funds provided in Specific Appropriation 2258 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 43,896,000
FROM TRUST FUNDS . . . . . . . . . . 167,522,011

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 211,418,011

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 67,685,541
FROM TRUST FUNDS . . . . . . . . . . 1,061,097,716

TOTAL POSITIONS . . . . . . . . . . 1,618.50
TOTAL ALL FUNDS . . . . . . . . . . 1,128,783,257
TOTAL APPROVED SALARY RATE . . . . 69,309,249

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,583,522

2259 SALARIES AND BENEFITS POSITIONS 132.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,314,578

2260 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899

2261 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2262 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2263 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

From the funds provided in Specific Appropriation 2263, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles,
unless it is determined by the Chief Financial Officer that the vehicle
replacement is a critical safety issue, or based on an emergency or
unforeseen circumstances as provided for in section 287.14(3), Florida
Statutes. Law enforcement motor vehicles are excluded from this
provision.

2264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2265 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 67,306

2267 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000

2268 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 49,765

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,758,624

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,758,624

LEGAL SERVICES

APPROVED SALARY RATE 4,962,197

2270 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,777,418

2271 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388

2272 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2273 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2274 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 459,570

2275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,214

2277 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2278 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,674

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,551,306

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,551,306

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,014,597

2279 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,083,921

2280 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2281 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,207,908

2282 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,202,454

2284 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 58,701

2286 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2287 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 45,922

2289 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 1,776

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,738,887

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 21,738,887

CONSUMER ADVOCATE

APPROVED SALARY RATE 484,372

2290 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 562,438

2291 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,100

2292 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2293 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 694

2296 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,777

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 720,725

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 720,725

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,794,968

2298 SALARIES AND BENEFITS POSITIONS 96.00
FROM GENERAL REVENUE FUND . . . . . 6,147,287
FROM ADMINISTRATIVE TRUST FUND . . . 495,746

2299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2301 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 681,500

From the funds in Specific Appropriation 2302, $250,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to procure additional staff
augmentation support for the Florida Accounting Information Resource
System (FLAIR). The funds shall be placed in reserve. The department
may submit a budget amendment to request release of the funds pursuant
to the provisions of chapter 216, Florida Statutes. The budget
amendment must include a detailed project plan that identifies the
specific tasks and deliverables required to be provided by the
additional staff augmentation and the associated costs.

2303 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,074
FROM ADMINISTRATIVE TRUST FUND . . . 2,875

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,542,336
FROM TRUST FUNDS . . . . . . . . . . 1,373,634

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 11,915,970

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 990,924

2306 SALARIES AND BENEFITS POSITIONS 22.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,552,072

2307 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2308 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 245,113

2309 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 80,205

2311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,489

2312 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,125

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,901,903

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,901,903

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,190,188

2314 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,744,760

2315 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500

2316 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346

2317 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,222,785

2318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,662

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,243,553

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,243,553

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 480,900

2320 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 730,482

2321 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2322 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2323 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 76,252

From the funds in Specific Appropriation 2323, $75,000 in
nonrecurring funds from the Treasury Administrative and Investment Trust
Fund is provided to the Department of Financial Services to
competitively procure a contract for a market analysis of the various
methods of plan administration for Internal Revenue Code Section 457
Deferred Compensation Plans. The market analysis shall include: a
summary of the plan architecture and administration utilized by other
states; a comparison of the investment options, investment expenses and
administrative costs for state plans of similar size to the Florida
plan; a comparison of plan governance utilized by state plans comparable
to the Florida plan; an assessment of the overall value to plan
participants when compared with other states; and specific
recommendations for administration of the state plan, plan costs and the
benefit to participants. The Chief Financial Officer shall provide the
results of the market analysis study to the President of the Senate, the
Speaker of the House of Representatives, and the Executive Office of the
Governor's Office of Policy and Budget by January 15, 2016.

2324 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 950,000

2325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2326 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,529

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,890,096

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,890,096

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 10,981,852

2327 SALARIES AND BENEFITS POSITIONS 204.00
FROM GENERAL REVENUE FUND . . . . . 10,727,129
FROM ADMINISTRATIVE TRUST FUND . . . 1,344,538
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,862,937

From the funds provided in Specific Appropriations 2327, 2329, and
2336, the Department of Financial Services shall audit all court related
expenditures of the clerks of court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget on a quarterly basis, with the first report due July
30, 2015, for the period April 1, 2015 through June 30, 2015.

2328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 47,420

2329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,672
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2330 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 855,949
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

From the funds in Specific Appropriation 2331, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.

2331A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,458,429

From the funds in Specific Appropriation 2331A, $7,036,372 is provided
to the Department of Financial Services to complete the Pre-Design,
Development, and Implementation phase as recommended in the March 31,
2014, Florida Department of Financial Services FLAIR Study, version 031,
for the replacement of the Florida Accounting Information Resource
System (FLAIR) and Cash Management System (CMS). The funds shall be held
in reserve pending completion of all tasks associated with developing
the project management plan. The project management plan must be
approved by the Chief Financial Officer and must document the processes
that will be utilized to execute and control the project. The project

management plan shall include, but not be limited to, the following: (a)
a multi-tiered governance structure that will be used to provide
direction and decision making during the project; (b) an approach for
the involvement of project stakeholders; (c) an integration approach to
ensure coordination of all project activities; (d) an approach to manage
the project scope and manage project changes that occur; (e) an approach
to manage the project schedule that includes time tracking with schedule
control to accomplish timely project completion; (f) an approach to
obtain the human resources with desired skills necessary to ensure the
success of the project; (g) a project spending plan that includes cost
estimates, monitoring and controls; (h) a quality approach that will
ensure the project meets the expected results; (i) a communication
approach to ensure transparency of project activities and dissemination
of information for project success; (j) an approach to identify, track
and mitigate project risks; and (k) a procurement approach that
identifies the products to be purchased, solicitation approach, and
contracting administration.

Contingent upon submission of the approved project management plan and
pursuant to the provisions of chapter 216, Florida Statutes, the
department is authorized to submit a budget amendment to request release
of an amount not to exceed $4,665,258 of the funds being held in reserve
for the development and validation of all functional requirements for
the replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). This includes the functional
requirements of the current and future state process maps and metrics
that have been reviewed by all agencies and approved through the
governance structure. This documentation shall include, but not be
limited to, any potential conflicts with current law, rule, or policy.

Contingent upon submission of the validated and approved functional
requirements and pursuant to the provisions of chapter 216, Florida
Statutes, the department is authorized to submit a budget amendment to
request release of an amount not to exceed $766,657 of the funds being
held in reserve for the development of the data management plan for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The data management plan shall
include an inventory of current system interfaces and migration
activities required from the FLAIR and CMS systems. Additionally, this
plan will identify the data conversion requirements.

Contingent upon submission of the data management plan and pursuant to
the provisions of chapter 216, Florida Statutes, the department is
authorized to submit a budget amendment to request release of the
balance of the funds being held in reserve to complete the work
associated with the Software and System Integrator procurement for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The solicitation must address
all the validated and approved functional requirements and the final
solicitation document must be approved through the governance structure.

The Department of Financial Services shall provide written, quarterly
project status reports with the first report due on September 15, 2015,
on the Pre-Design, Development, and Implementation phase for the
replacement of Florida Accounting Information Resource System (FLAIR)
and Cash Management System (CMS) to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget. The department shall not release the Software and System
Integrator procurement document prior to the completion of the project
management plan, all functional requirements, and the data management
plan.

From the funds in Specific Appropriation 2331A, $600,000 is provided to
the Department of Financial Services to contract with an independent
third party consulting firm with experience in conducting independent
verification and validation of public sector Enterprise Resource
Planning information technology projects to provide independent
verification and validation for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS), also known as Florida Planning, Accounting, and Ledger
Management (PALM). The original contract term shall not exceed one year
with three one year optional renewals. The contract shall require all
deliverables to be simultaneously provided to the department and the
Agency for State Technology and that only assessment related
deliverables shall be provided to the chair of the Senate Committee on
Appropriations and the chair of the House of Representatives
Appropriations Committee. The contracted vendor, coordinated through

the project team, shall be made readily available to provide all project
related data to the Agency for State Technology in support of their
project oversight responsibilities pursuant to section 282.0051, Florida
Statutes.

2332 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100

2333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 18,092

2334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,200

2335 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,284
FROM ADMINISTRATIVE TRUST FUND . . . 3,018
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,699

2337 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2337 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2338 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,708,918
FROM TRUST FUNDS . . . . . . . . . . 17,006,389

TOTAL POSITIONS . . . . . . . . . . 204.00
TOTAL ALL FUNDS . . . . . . . . . . 29,715,307

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,600,300

2339 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,452,788

2340 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197

2341 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421

2342 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2343 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2344 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 11,108

2345 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,117

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,747,449

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,747,449

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,756,919

2347 SALARIES AND BENEFITS POSITIONS 67.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,650,044

2348 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2349 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 585,170

2350 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2351 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 123,305

2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,242

2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,781

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,470,925

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 4,470,925

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,410,973

2357 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,915,886

2358 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2359 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,816,584

2360 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409

2361 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2362 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900

2364 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081

2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,601

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,718,901

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,718,901

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,120,094

2368 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,583,544

2369 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000

2370 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 512,895

2371 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2372 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008

2374 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900

2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,841

2378 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 2,927,701

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,927,701

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 1,007,608

2379 SALARIES AND BENEFITS POSITIONS 19.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,441,384

2380 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102

2381 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 259,754

2382 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,000

2382A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 965,000

The funds provided in Specific Appropriation 2382A are nonrecurring and
shall be transferred to the University of Miami - Sylvester
Comprehensive Cancer Center for the purpose of Firefighter Cancer
Research. The funds shall be utilized to: provide firefighters access
to cancer screenings and to enable prevention and earlier detection of
the disease; and to identify exposures that account for increased cancer
risk and develop new technology and methods to test and measure exposure
in the field. The University of Miami - Sylvester Comprehensive Cancer
Center shall develop a report on cancer research outcomes and cancer
mitigation efforts being examined. The report shall be submitted to the
President of the Senate, the Speaker of the House of Representatives,
the Chief Financial Officer and the Governor by June 15, 2016.

2383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 489,189

From the funds in Specific Appropriation 2383, $300,000 in recurring
funds from the Insurance Regulatory Trust Fund and $25,000 in
nonrecurring funds from the General Revenue Fund are provided for the
State Fire Marshal to conduct or contract for a study to review mining
activities as provided in chapter 2015-141, Laws of Florida.

2384 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2385 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 278,564

2386 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500

2387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685

2388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,836

2389 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 990,000
FROM TRUST FUNDS . . . . . . . . . . 2,753,314

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,743,314

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,442,628

2390 SALARIES AND BENEFITS POSITIONS 113.00
STATE RISK MANAGEMENT TRUST FUND . . 6,428,461

2391 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2392 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,185,658

2393 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632

2395 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 5,077,284

2396 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 17,476,020

2397 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 12,275,117

2398 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2399 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 554,000

2400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 83,453

2401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 18,031

2402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 35,900

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 62,218,059

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 62,218,059

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 439,001

2403 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 585,921

2404 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2405 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364

2406 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 694

2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,383

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,001,770

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,001,770

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,018,524

2410 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,824,498

2411 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938

2412 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029

2413 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500

2414 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000

2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 838,892

2416 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200

2417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 55,394

2418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534

2419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,667

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 9,930,652

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,930,652

INSURANCE FRAUD

APPROVED SALARY RATE 10,219,322

2420 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,873,350
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 217,115

2421 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2422 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 492,200

2423 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 208,325

2424 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,559,239

Funds in Specific Appropriation 2424 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,800

2426 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 413,566

2428 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,045

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 19,796,551

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 19,796,551

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,893,535

2431 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,454,175

2432 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402

2433 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535

2434 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2434A SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 645,374

2436 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007

2437 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2438 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,231

2439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2440 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,837

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 10,088,485

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,088,485

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,213,182

2441 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,692,955

2442 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 65,000

2443 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 304,166

2444 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2445 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100

2446 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2447 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2448 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,641

2449 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,605

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,218,378

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,218,378

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,121,528

2451 SALARIES AND BENEFITS POSITIONS 67.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,381,773
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,701,564

2452 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,460

2453 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 565,444

2454 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2455 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418

2456 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2457 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,356

2458 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 39,805

2460 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,241,720

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 5,241,720

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,105,192

2461 SALARIES AND BENEFITS POSITIONS 298.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 16,482,501
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 948,695

2462 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2463 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,341,569
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2464 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2465 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2466 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,868,772

Funds in Specific Appropriation 2466 are provided for transfer to the

First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2467 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2468 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 604,104

The funds in Specific Appropriation 2468 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,376,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2470 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800

2471 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000

2472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 152,444

2473 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 99,839
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,288

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 28,149,828

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 28,149,828

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 12,758,234

2475 SALARIES AND BENEFITS POSITIONS 254.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,077,916

2476 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,169

2477 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,440,621

2478 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

2479 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 632,639

Funds in Specific Appropriation 2479 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at The Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2479A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE FLORIDA
PUBLIC HURRICANE LOSS MODEL
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700,000

Funds in Specific Appropriation 2479A shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Florida Public Hurricane Loss Model to include windstorm and flood
damage resulting from hurricanes. Florida International University
shall update the Florida Public Hurricane Loss Model in coordination
with the Office of Insurance Regulation; the Division of Emergency
Management; the Florida Catastrophic Storm Risk Management Center, the
Center for Ocean-Atmospheric Prediction Studies, and the Meteorology
Department at The Florida State University; the Civil and Coastal
Engineering Department at the University of Florida; the Florida
Institute of Technology; and the National Oceanic & Atmospheric
Administration.

2480 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,276,763

2481 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 650,000

2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016

2483 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 181,293

2484 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 86,220

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 28,702,626

TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 28,702,626

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,171,451

2486 SALARIES AND BENEFITS POSITIONS 38.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,915,201

2487 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2489 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,621

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,146,489

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,146,489

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,787,197

2491 SALARIES AND BENEFITS POSITIONS 113.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,711,152

2492 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 879,098

2493 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2494 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130

2495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,408

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,829

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,807,253

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,807,253

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,160,935

2499 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,692,812

2500 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2501 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2502 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600

2503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,288

2505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,098

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,351,997

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,351,997

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,261,240

2507 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,791,475

2508 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

2509 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948

2510 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 15,533

2512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,928

2514 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,367,365

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,928,301

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,928,301

FINANCE REGULATION

APPROVED SALARY RATE 5,238,778

2515 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 6,701,824

2516 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2517 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 982,189

2518 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631

2519 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2520 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,505

2523 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2524 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 37,476

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,197,283

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,197,283

SECURITIES REGULATION

APPROVED SALARY RATE 4,850,251

2525 SALARIES AND BENEFITS POSITIONS 95.00
FROM REGULATORY TRUST FUND . . . . . 6,549,213

2526 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2527 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2528 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2529 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,212

2531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 30,075

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,868,908

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 7,868,908

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 24,241,254
FROM TRUST FUNDS . . . . . . . . . . 304,451,707

TOTAL POSITIONS . . . . . . . . . . 2,609.50
TOTAL ALL FUNDS . . . . . . . . . . 328,692,961
TOTAL APPROVED SALARY RATE . . . . 129,060,412

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2533 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,114,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,451

2534 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,179,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2535 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2536 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2538 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,304

2540 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 200,060

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,876,254
FROM TRUST FUNDS . . . . . . . . . . 729,631

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 12,605,885

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2541 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,543,057

2542 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 23,241

2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,012

2545 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 310

2546 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,150

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,832,006

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,832,006

EXECUTIVE PLANNING AND BUDGETING

2547 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,059,261

2548 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2549 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,672

2550 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,355

2551 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,343

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,908,002

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,908,002

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 7,009,857

2552 SALARIES AND BENEFITS POSITIONS 157.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,119,680
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,653,554
FROM FEDERAL GRANTS TRUST FUND . . . 3,209,546
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 591,405
FROM OPERATING TRUST FUND . . . . . 737,752
FROM U.S. CONTRIBUTIONS TRUST FUND . 546,540

2553 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 524,062
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,159,971
FROM FEDERAL GRANTS TRUST FUND . . . 1,429,137
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 251,502
FROM OPERATING TRUST FUND . . . . . 29,975

2554 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 447,431
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,792
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,996
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 524,375
FROM OPERATING TRUST FUND . . . . . 188,256
FROM U.S. CONTRIBUTIONS TRUST FUND . 555,775

2555 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,926,144

2556 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 27,525
FROM FEDERAL GRANTS TRUST FUND . . . 80,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2557 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 32,500
FROM FEDERAL GRANTS TRUST FUND . . . 32,500

2558 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 181,614
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 367,552
FROM FEDERAL GRANTS TRUST FUND . . . 5,861,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 279,893
FROM OPERATING TRUST FUND . . . . . 133,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 72,170

2560 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061

2561 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393

2562 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,796

2563 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 9,512
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 16,547
FROM FEDERAL GRANTS TRUST FUND . . . 21,406

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,170
FROM OPERATING TRUST FUND . . . . . 2,957
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,906

2564 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 5,431,676

From the funds provided in Specific Appropriation 2564, $250,000 is
allocated to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. Funds must be matched on a 3 to 1 basis for this
purpose.

2565 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2566 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971

2567 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,672,350
FROM U.S. CONTRIBUTIONS TRUST FUND . 188,718,668

From the funds in Specific Appropriation 2567, $9,901 from the Grants
and Donations Trust Fund is provided to the Division of Emergency
Management to reimburse the Federal Emergency Management Agency, on
behalf of the City of Pahokee, for de-obligated public assistance funds,
and $97,420 is provided for the local match requirement for the Pahokee
Marina project.

2568 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,144,173
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,515,219

2569 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 37,800,000

2570 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 661,234
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,117,766

2571 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 945,042

2572 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,219,086

2573 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,884,280

Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:

Salaries and Benefits (SA #2552)............................ 57,918
Other Personal Services (SA #2553).......................... 214,717
Expenses (SA #2554)......................................... 188,430
Operating Capital Outlay (SA #2556)......................... 7,500
Contracted Services (SA #2559).............................. 138,447
Risk Management Services (SA #2563)......................... 548
Transfer to DMS - Human Resources Services (SA #2576)....... 296
State Data Center - Agency for State Technology (SA #2580).. 1,440
Grants and Aids - Hurricane Loss Mitigation (SA # 2574).... 6,384,280
Indirect Costs.............................................. 6,424

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.

2575 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,078,374

2576 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 10,122
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,770
FROM FEDERAL GRANTS TRUST FUND . . . 22,249
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,889
FROM OPERATING TRUST FUND . . . . . 3,337
FROM U.S. CONTRIBUTIONS TRUST FUND . 12,556

2577 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597

2578 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764

2580 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 47,921
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 72,174
FROM FEDERAL GRANTS TRUST FUND . . . 104,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,733
FROM OPERATING TRUST FUND . . . . . 13,402
FROM U.S. CONTRIBUTIONS TRUST FUND . 61,278

2581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2581 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes. These funds shall be used to retrofit existing facilities
used as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

The nonrecurring general revenue funds provided in Specific
Appropriation 2581 are provided to the City of Cocoa for the
construction of an emergency operations center. The City of Cocoa must
provide an equivalent amount of matching funds.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 340,177,695

TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 340,677,695

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 22,284,256
FROM TRUST FUNDS . . . . . . . . . . 346,739,332

TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 369,023,588
TOTAL APPROVED SALARY RATE . . . . 7,009,857

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,786,261

2582 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,232,213
FROM LAW ENFORCEMENT TRUST FUND . . 152,614

2583 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2584 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 947,013
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2585 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 181,690

2587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,306,893

2588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 190,799

2589 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,724

2591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,757

2592 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,581,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,086,114

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,086,114

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 107,010,084

2593 SALARIES AND BENEFITS POSITIONS 2,193.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 152,355,056
FROM LAW ENFORCEMENT TRUST FUND . . 417,383

2594 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,637,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000

2595 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,544,268
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2596 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,112,125
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572

2597 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,349,962

2598 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,018,112
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,341,711
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 571,144

2600 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,057,786

2601A SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2602 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129

From the funds in Specific Appropriation 2602, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2603 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995

2604 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,863,528

2605 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2606 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2607 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213

2608 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960

2609 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,522,706

2610 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 737,636

2611 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 555,200

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 230,783,123

TOTAL POSITIONS . . . . . . . . . . 2,193.00
TOTAL ALL FUNDS . . . . . . . . . . 230,783,123

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,812,998

2612 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,507,699

2613 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2614 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2615 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2617 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2618 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,114

2619 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2620 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2621 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,173

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,911,799

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,911,799

MOTOR CARRIER COMPLIANCE

APPROVED SALARY RATE 13,712,891

2622 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,789,295

2623 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 212,311

2624 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,463,531

2625 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513

2626 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514

2628 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397

2629 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 920,145

2631 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 96,380

2634 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,125,425

TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 35,556,455

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 35,556,455

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 48,858,082

2635 SALARIES AND BENEFITS POSITIONS 1,488.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,753,664
FROM FEDERAL GRANTS TRUST FUND . . . 186,359
FROM GAS TAX COLLECTION TRUST FUND . 3,120,235

2636 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 820,874

FROM FEDERAL GRANTS TRUST FUND . . . 422,666
FROM GAS TAX COLLECTION TRUST FUND . 11,438

2637 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,634,498
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2638 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2638A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 350,000

2639 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325

2640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,280,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

From the funds in Specific Appropriation 2640, $150,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund are
provided to the American Bikers Aiming Toward Education of Florida, Inc.
(ABATE) for the purpose of promoting motorcycle safety awareness through
public information and education campaigns.

2641 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000

2642 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2643 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454

2644 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304

2645 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,695,197

2646 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,595,933
FROM GAS TAX COLLECTION TRUST FUND . 67,056

2647 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2648 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2649 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 104,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2650 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,132,656

2651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 558,902

2652 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 110,000

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 121,166,985

TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 121,166,985

PROGRAM: KIRKMAN DATA CENTER

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,454,115

2653 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,148,013

2654 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740

2655 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,371,165
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752

2656 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 363,826

2657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,210,463
FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds in Specific Appropriation 2657, $6,043,213 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for the Motorist Modernization project. Of these funds,
$4,877,904 shall be placed in reserve. Contingent upon the department
submitting the independent verification and validation monthly
assessment report confirming that key deficiencies #1 through #7
identified in the April 2015 Baseline Assessment Report are closed, the
department is authorized to submit quarterly budget amendments to
request release of the funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes. The budget amendments shall

include a detailed operational work plan, project spending plan, and
progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
current project issues and risks being managed.

2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 42,323

2659 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,805,196

2660 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,719,329

2661 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,107

2662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 59,817

2663 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,934,451

2664 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 937

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 35,155,717

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 35,155,717

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 447,660,193

TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 447,660,193
TOTAL APPROVED SALARY RATE . . . . 190,634,431

LEGISLATIVE BRANCH

SENATE

2665 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 52,110,715

HOUSE OF REPRESENTATIVES

2666 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 59,093,836

LEGISLATIVE SUPPORT SERVICES

2667 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,421,645
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 991,219

FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,486

2668 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,524,842
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 975,038
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 145,820

From the funds in Specific Appropriations 2667 and 2668, $300,000 in
nonrecurring general revenue funds is appropriated for the office of
Program Policy Analysis and Governmental Accountability to contract with
an independent consultant to study the operations of the Department of
Corrections with regard to the incarceration of inmates. The contractor
shall identify both positive and negative aspects of the department's
operations and shall prepare a report of its findings, including
recommendations for improvements. The report shall be submitted to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives no later than December 1, 2015.

From the funds in Specific Appropriations 2667 and 2668, the Office of
Program Policy Analysis and Government Accountability (OPPAGA) shall
conduct an organizational and operational review of the state court
system, at the circuit-level, that shall include, but not be limited to:
1) a staffing study including the adequacy of staffing and assessment of
administrative staffing ratios; 2) an evaluation of the efficiency and
effectiveness of court administration; 3) an assessment of the court's
case processing and recommendations to improve efficiency; 4) the use of
training and travel funds for judges and staff; 5) an assessment of the
structure, function, and effectiveness of the Judicial Qualifications
Commission in disciplining and reviewing the conduct of judges and
justices; and 6) the identification of best practices that promote the
effective administration of justice in Florida. The courts shall
provide OPPAGA with requested data on all relevant areas of court
operations. The Study shall be provided to the President of the Senate,
the Speaker of the House of Representatives and the Governor no later
than December 1, 2015.

2669 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 452,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,498
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,399,464
FROM TRUST FUNDS . . . . . . . . . . 2,265,341

TOTAL ALL FUNDS . . . . . . . . . . 51,664,805

OFFICE OF PUBLIC COUNSEL

2670 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,429,327

2671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,249

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,431,576

TOTAL ALL FUNDS . . . . . . . . . . 2,431,576

ETHICS, COMMISSION ON

2672 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 218,694

2673 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,467,184

2674 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 42,751

2675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,605
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 278

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,514,540
FROM TRUST FUNDS . . . . . . . . . . 218,972

TOTAL ALL FUNDS . . . . . . . . . . 2,733,512

AUDITOR GENERAL

2676 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 35,955,979

2677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,973

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 36,052,952

TOTAL ALL FUNDS . . . . . . . . . . 36,052,952

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 201,603,083
FROM TRUST FUNDS . . . . . . . . . . 2,484,313

TOTAL ALL FUNDS . . . . . . . . . . 204,087,396

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 17,899,646

2678 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,210,335

2679 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000

2680 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,144,299

2681 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 761,593

From the funds provided in Specific Appropriation 2681, the Department
of the Lottery shall provide a report semi-annually on the net amount of
ticket revenue generated due to the implementation of the mobile sales
tool. The report shall also include the actual efficiencies generated
through the tool's implementation. The report shall be provided to the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.

2682 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

From the funds provided in Specific Appropriation 2682, the Department
of the Lottery may purchase one or more motor vehicles for replacement
when the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the secretary that the vehicle replacement is a critical

safety issue, or based on emergency or unforeseen circumstances as
provided in section 287.14(3), Florida Statutes.

2683 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,450,636

2684 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 51,129,166

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2684, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.

2685 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,756,945

2686 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 38,793,508

From the funds provided in Specific Appropriation 2686, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.

2687 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 28,137,900

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2687 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2687 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the agency's submission of a plan that includes not
only a positive Revenue Estimating Conference impact analysis, but also
identifies the specific terminal needs and a plan for distribution of
the additional terminals.

2688 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2688 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant ticket vending machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.

2689 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000

From the funds provided in Specific Appropriation 2689, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.

The report shall be provided to the chair of the Senate Appropriations
Committee, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget annually. The department shall submit a report on January 31,
2016, for the ticket sales activity for the period January 1, 2015,
through December 31, 2015, and annually thereafter.

2690 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 630,404

2692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2693 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2694 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000

2695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 144,913

2696 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 44,054

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 169,528,413

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 169,528,413

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 169,528,413

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 169,528,413
TOTAL APPROVED SALARY RATE . . . . 17,899,646

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,061,599

2697 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 160,960
FROM ADMINISTRATIVE TRUST FUND . . . 6,880,177
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,220

2698 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 81,933

2699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 699,775

2700 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2701 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 82,829

2702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000

2703 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 58,004

2704 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,446

2705 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2706 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 14,427

2707 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 32,397

2708 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 20,384
FROM ADMINISTRATIVE TRUST FUND . . . 216,008
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,935

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 274,521
FROM TRUST FUNDS . . . . . . . . . . 9,247,951

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 9,522,472

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 62,359

2709 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 166,644

2710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 822

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 167,466

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 167,466

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,389,931

2711 SALARIES AND BENEFITS POSITIONS 267.50
FROM SUPERVISION TRUST FUND . . . . 13,526,492

2712 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,025
FROM SUPERVISION TRUST FUND . . . . 4,689,291

From the funds in Specific Appropriation 2713, $181,025 in
nonrecurring general revenue funds is provided to the Department of
Management Services pursuant to section 8 of Lease Number 720:0158 for
reimbursement of tenant improvements made to leased space in the Oakland
Building, owned by Protective Life Insurance Company, that was vacated
by the Southwood Shared Resource Center on November 15, 2013. Prior to
the release of such funds by the department, Protective Life Insurance
Company shall sign a waiver releasing the state or any agency from any
claims relating to the payment of unamortized tenant improvements for
such leased space between the dates of November 15, 2013, and June 30,
2015.

From the funds provided in Specific Appropriation 2713, the Department
of Management Services is directed to erect suitable markers designating
the laboratory building within the Bob Martinez Center, the facility for
the Department of Environmental Protection, located at the site at 2600
Blair Stone Road in Tallahassee as the "Jerry Edward Brooks
Environmental Laboratory."

From the funds in specific appropriation 2713, the Department of
Management Services shall recommend a maximum square foot cost plan for
new fixed capital outlay construction to include the design,
construction, permitting, furniture and fixtures, and any appurtenances.
The plan shall exclude construction of any new buildings or facilities
for nursing; medical care; laboratories; science, technology, and
research-related facilities; or buildings for the incarceration of
inmates. The Department of Management Services shall submit the maximum
square foot cost plan to the President of the Senate, the Speaker of the
House of Representatives, and the Executive Office of the Governor no
later than December 1, 2015.

2714 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2716 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,562,302

2717 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 9,445,385

From the funds in Specific Appropriation 2717, $370,666 is provided to
the Department of Management Services to outsource custodial services at
the Mary L. Singleton Regional Service Center in Jacksonville, the
Daniel Chappie James Building in Pensacola, and the Monroe County
Regional Service Center in Marathon.

2718 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2719 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,432,013

2720 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 557,185

Funds in Specific Appropriation 2720 shall be placed in reserve until
the Department of Management Services submits to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget an updated project plan that includes, but
is not limited to, all expenditures related to the proposed projects and
the associated funding sources. The plan shall also include: a

prioritization of all outstanding requests by agencies for improvement
projects in spaces leased under the Tallahassee area private sector
master leases; all out-year projects required to improve and maintain
the leased space for the duration of the 15-year leases; and an
explanation of why improvements are required or not required for each
fiscal year. No earlier than 14 days after submission of the plan to
the legislative committees, the department may request the release of
the funds pursuant to the provisions of chapter 216, Florida Statutes.

2721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 304,540

2722 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,311,129

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2722 in the event utility costs exceed the
amount appropriated.

2723 SPECIAL CATEGORIES
SHARED SAVINGS PAYMENTS FOR ENERGY
EFFICIENCY UPGRADES
FROM SUPERVISION TRUST FUND . . . . 250,000

2724 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 89,353

2727 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2728 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SUPERVISION TRUST FUND . . . . 283,697

2729 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 2,767,288

Funds in Specific Appropriations 2729 through 2731 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2015. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2730 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 971,300

2731 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 14,617,999
FROM SUPERVISION TRUST FUND . . . . 8,191,465

2732 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,537,612
FROM TRUST FUNDS . . . . . . . . . . 102,192,775

TOTAL POSITIONS . . . . . . . . . . 267.50
TOTAL ALL FUNDS . . . . . . . . . . 120,730,387

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2733 through 2738 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2015-2016 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 540,435

2733 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 756,403

2734 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 115,827

2735 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,441

2738 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,667

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 930,292

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 930,292

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 148,876

2739 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 250,051

2740 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938

2741 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379

2742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 835

2743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,564

2744 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,260

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 343,027

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 343,027

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 339,995

2745 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 497,376

2746 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2747 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 99,332

2748 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 862

2749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,817

2751 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2752 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 24,529

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,379,871

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,379,871

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,945,928

2753 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,035,724

2754 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2755 EXPENSES
FROM OPERATING TRUST FUND . . . . . 399,182

2756 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 88,847

2758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 10,570

2759 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2760 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,972,309

From the funds in Specific Appropriation 2760, the Department of
Management Services shall prepare an annual report on the utilization of
the MyFloridaMarketPlace System. The report shall include, but not be
limited to: the utilization by agency, plans for increasing utilization
of the MyFloridaMarketPlace System, the amount of funds spent by agency,
and the estimated return on investment for the MyFloridaMarketPlace
System. The annual report shall be provided to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor's Office of Policy and Budget. The Department of
Management Services shall submit the report on June 30, 2016.

2761 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000

2762 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

2763 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 16,217

2764 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 500,000

2765 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 131,679

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 16,274,387

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 16,274,387

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 214,984

2766 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 335,576

2767 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,860

2770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,359

2771 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 9,606

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 417,615

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 417,615

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 702,221

2772 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 1,002,879

2772A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200

2773 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,046

2774 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2775 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056

2776 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,944

2777 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2778 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

2780 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,026
FROM OPERATING TRUST FUND . . . . . 421

2782 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 6,132

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,262,098
FROM TRUST FUNDS . . . . . . . . . . 1,500,421

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,762,519

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,274,447

2783 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 382,089
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,584
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,377,404
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,255

2784 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,803
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772

2785 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2786 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000

2787 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 46,759

2788 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2788 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2789 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,099,157

From the funds provided in Specific Appropriation 2789, the Department
of Management Services shall use certified or licensed professionals who
are providing solicited services to other clients when contracting with
benefit or actuarial consultants.

2790 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2790 in the event administrative service
payments for health insurance exceed the amount of budget authority
appropriated.

2791 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 770
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 201
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,378

2793 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000

2794 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,508,000

2796 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435

2797 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,058
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,584

2798 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PRETAX BENEFITS TRUST FUND . . 2,435
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,582

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 61,323,277

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 61,323,277

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 7,819,411

2799 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 804,303
FROM OPERATING TRUST FUND . . . . . 10,049,361
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 204,242
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 800,571
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 129,729

From the funds provided in Specific Appropriation 2799, the Department

of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
general revenue funds.

Funds provided in Specific Appropriations 2799 through 2809 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2800 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029

2801 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,425,066
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 104,089
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2802 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2803 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 26,719

2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,100
FROM OPERATING TRUST FUND . . . . . 4,376,581
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

2805 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 50,505

2807 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM OPERATING TRUST FUND . . . . . 55,775
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,327
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,168
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,106

2810 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 299,332

2811 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 867,878

2812 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 17,156,955

2813 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 384,841

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,405,421
FROM TRUST FUNDS . . . . . . . . . . 19,209,816

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 38,615,237

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,051,318

2815 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,365,543

Funds provided in Specific Appropriations 2815 through 2831 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $345.55
OPS $121.55
Justice Administrative Commission $264.52
State Court System $228.70
County Health Department $264.52

2816 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000

2817 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 113,762

2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 34,118

2820 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2821 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691

2822 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,266

2823 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 18,716

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,668,672

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,668,672

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 969,085

2824 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,341,928

2825 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,938,375

From the funds in Specific Appropriation 2826, $9,915,800 shall be
placed in reserve. The funds may be released upon the completion of the
competitive procurement for the administration of the personnel
information system and enterprise-wide suite of human resources services
should a new service provider be chosen. The funds shall be used to
support costs necessary to transition all components related to the
system and service centers to a new service provider. The department may
submit budget amendments for the release of these funds in accordance
with chapter 216, Florida Statutes.

2827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,083

2828 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,412

2830 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,092,972

2831 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,405

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 47,497,041

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 47,497,041

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

APPROVED SALARY RATE 3,924,949

2832 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,069,008
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 374,034

2833 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 374,047
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290

2834 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,006,242
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,339

2835 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120

2836 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000

2837 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673

2838 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000

2839 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 924,264
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2840 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2840, in the event that payments for
telecommunications services exceed the amount appropriated.

2841 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,337,422
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

From the funds in Specific Appropriation 2841, $349,440 is provided
for staff augmentation services to transition to a new contract for the
SUNCOM Network. These funds shall be placed in reserve. The department
may submit budget amendments for the release of these funds in
accordance with Chapter 216, Florida Statutes.

2842 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217

2843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 16,028

2844 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149

2846 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,479

2847 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 446,776
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,260

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 262,546,344

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 262,546,344

WIRELESS SERVICES

APPROVED SALARY RATE 745,132

2848 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 922,207

2849 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 91,015

2850 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 263,436

2851 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2852 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,410,304

From the funds in Specific Appropriation 2852, $810,304 of
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided for the Department of Management Services to acquire the
necessary staff augmentation support and subject matter experts to
assist the department in developing a proposed competitive solicitation
document and providing other services as determined necessary by the
department for procuring a land mobile radio support system that
includes a Project 25 Phase II delivery methodology. The scope of the

services provided by the staff augmentation support and subject matter
experts should include, but not be limited to, assisting the department
in completing the following tasks identified in the study referenced in
Specific Appropriation 2904A of chapter 2014-51, Laws of Florida: (1)
developing and conducting needs assessment interviews; (2) reviewing and
summarizing interview data for key findings; (3) completing research to
include assessing the existing state assets and the usability of such
assets in a land mobile radio support system that includes a Project 25
Phase II delivery methodology; (4) defining minimum performance levels
and metrics; (5) defining network design criteria to include design
criteria for potentially implementing a shared Project 25 Phase II
compliant system through partnerships with local governments in Florida;
and (6) developing a preliminary coverage analysis. The department shall
provide periodic updates, as necessary, on the progress of developing a
proposed competitive solicitation to the chairs of the Senate Committee
on Appropriations, the House of Representatives Appropriations
Committee, and the Executive Director of the Governor's Office of Policy
and Budget. The department may not release a competitive solicitation
for procuring a land mobile radio support system that includes a Project
25 Phase II delivery methodology prior to June 30, 2016.

2853 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,595,000

The funds in Specific Appropriation 2853 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2854 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,950,000

The funds in Specific Appropriation 2854 are provided for the Mutual
Aid Build-Out only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Build-Out.

2855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,611

2856 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000

2857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394

2857A SPECIAL CATEGORIES
PURCHASE OF REPLACEMENT RADIOS FOR THE
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
FROM GENERAL REVENUE FUND . . . . . 7,000,000

The funds in Specific Appropriation 2857A are provided to the
Department of Management Services to replace radios and associated
accessories that operate on the Statewide Law Enforcement Radio System
(SLERS) and that have reached their end-of-life or end of support date;
all replaced radios must be able to operate dual mode operation on both
P25 Phase 2 and EDACS EA land mobile radio support system. The funds
shall be placed in reserve. The Department of Management Services
shall develop an implementation plan which identifies by eligible state
agency the number and type of radios that will be replaced and a
timeline for completing the replacement. The department shall consult
with the Joint Task Force on State Agency Law Enforcement Communications
on the implementation plan. Upon submission of the plan, the department
is authorized to submit budget amendments for the release of funds
pursuant to provisions of section 216.177, Florida Statutes.

2858 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,445

2859 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,099

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,545,000
FROM TRUST FUNDS . . . . . . . . . . 22,938,511

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 33,483,511

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,746,697

2860 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,377,427
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,265,024

2861 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2862 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2863 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,247
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 7,951

2866 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,642
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,377

2868 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 13,965
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 14,190

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,715,435
FROM TRUST FUNDS . . . . . . . . . . 1,730,205

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,445,640

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,242,944

2869 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 2,204,492
FROM OPERATING TRUST FUND . . . . . 991,126

2870 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040

2871 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 282,536

2872 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2873 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 453,558

2874 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 16,000

2875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,882
FROM OPERATING TRUST FUND . . . . . 102,020

2876 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 103,792

2877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163

2878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,278
FROM OPERATING TRUST FUND . . . . . 5,987

2879 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 10,148

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,973,135
FROM TRUST FUNDS . . . . . . . . . . 1,606,812

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 4,579,947

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,431,427

2880 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,987,793

2881 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2882 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647

2883 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2884 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495

2885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 44,451

2886 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2887 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500

2888 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,204

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,380,172

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,380,172

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,556,592

2889 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,456,962

2890 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2891 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,695,842

2892 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916

2893 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324

2894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 77,915

2895 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 83,000

2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 61,775

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,443,849

TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,443,849

PROGRAM: AGENCY FOR STATE TECHNOLOGY

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,083,482

2898 SALARIES AND BENEFITS POSITIONS 25.00
FROM GENERAL REVENUE FUND . . . . . 2,851,692

2899 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 252,894

2900 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

2901 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 317,627

2902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,000

2903 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 115,000

2904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,594

2905 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 5,005

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,563,812

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 3,563,812

DATA CENTER ADMINISTRATION

APPROVED SALARY RATE 3,184,952

2906 SALARIES AND BENEFITS POSITIONS 52.00
FROM WORKING CAPITAL TRUST FUND . . 4,472,240

2907 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2908 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 840,722

2909 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000

2910 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 25,287

2911 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 527,981

2912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 7,705

2913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 10,574

2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 17,876

TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 6,124,979

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,124,979

STATE DATA CENTER

APPROVED SALARY RATE 9,002,428

2915 SALARIES AND BENEFITS POSITIONS 164.00
FROM WORKING CAPITAL TRUST FUND . . 12,184,345

2916 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 434,221

2917 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,243,501

2918 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 605,334

2919 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 11,786,780

2920 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 13,349,683

From the funds provided in Specific Appropriation 2920, $500,000 shall
be held in reserve. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Any request for release of funds shall include a
plan for how the funds will be expended for increases in customer
services.

2920A SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM WORKING CAPITAL TRUST FUND . . 2,500,000

From the funds in Specific Appropriation 2920A, $2,500,000 of recurring
funds from the Working Capital Trust Fund is provided to the Agency for
State Technology to provide cloud computing services and $750,000 of
nonrecurring general revenue funds is provided for the Agency for State
Technology to contract with a third party consulting firm to complete in
consultation with the State Data Center and the applicable state agency
customers: (1) an assessment of the applications currently hosted at the
State Data Center and (2) an implementation plan as described below.
The scope of the assessment shall be limited to non-production
applications residing on equipment over five years old that, with
limited to no modifications, could be moved to an external service
provider cloud solution. The assessment shall at a minimum include: (1)
an analysis of each application's business need and criticality,
baseline performance, technical architecture, and any potential risk
associated with moving the application to an external service provider
cloud solution; (2) a cost benefit analysis verifying that an external
service provider cloud solution reduces data center costs while

maintaining the same or improved levels of service; and (3)
identification of the applicable federal and state security and privacy
requirements that must be met. The assessment shall take into
consideration the data and results of the study referenced in proviso
associated with Specific Appropriation 1953A of chapter 2013-40, Laws of
Florida, and the operational assessment referenced in section 39 of
chapter 2014-221, Laws of Florida. The third party consulting firm shall
also provide a detailed implementation plan that describes: (1) the
process and criteria for migrating the cloud-ready applications to an
external service provider cloud solution that complies with all
applicable federal and state security and privacy requirements; (2) a
recommended approach for migrating the cloud-ready applications'
production environments to an external service provider cloud solution;
and (3) a recommended approach and associated costs, to include any
transition costs, for addressing the applications that are not currently
cloud-ready. The Agency for State Technology must submit a preliminary
report of the results of the application assessment and implementation
plan to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget by December 1, 2015, and a final report by January 15,
2016.

Based upon the final report of the application assessment, the Agency
for State Technology may: (1) begin the migration of cloud-ready
applications at the State Data Center to an external service provider
cloud solution that complies with all applicable federal and state
security and privacy requirements; and (2) continue providing computing
services for applications that are not currently cloud-ready. The
Agency for State Technology may put forth budget amendments pursuant to
the provisions of chapter 216, Florida Statutes, to realign any part of
the $2,500,000 of recurring funds from the Working Capital Trust Fund
between appropriation categories in the State Data Center budget entity.

2921 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 88,740

2922 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 4,282,911

2923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,740,774

2924 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 2,873,671

The funds in Specific Appropriation 2924 are provided for the State
Data Center established pursuant to s. 282.201, Florida Statutes, to
provide disaster recovery services to the Executive Office of the
Governor, the Department of Management Services, the Agency for Health
Care Administration, the Department of Highway Safety and Motor
Vehicles, the Department of State, the Department of Transportation, the
Department of Environmental Protection, and the Department of Economic
Opportunity.

2925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 57,647

2926 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 52,000

2927 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 6,590,759

TOTAL: STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . . 750,000
FROM TRUST FUNDS . . . . . . . . . . 60,790,366

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 61,540,366

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 59,027,034
FROM TRUST FUNDS . . . . . . . . . . 643,713,849

TOTAL POSITIONS . . . . . . . . . . 1,324.00
TOTAL ALL FUNDS . . . . . . . . . . 702,740,883
TOTAL APPROVED SALARY RATE . . . . 68,439,192

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2928 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2929 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2930 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000

2931 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2933 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 7,300,000

TOTAL ALL FUNDS . . . . . . . . . . 7,300,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,113,925

2934 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,654,453
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,196,097

2935 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172

2936 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005

2937 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810

2938 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678

2939 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,586,900

2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000

2941 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000

2942 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 589,361

2943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,744
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,377

2944 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,700,000

2945 FIXED CAPITAL OUTLAY
DESIGN/BUILD - FLAGLER ARMORY
FROM GENERAL REVENUE FUND . . . . . 2,857,000
FROM FEDERAL GRANTS TRUST FUND . . . 18,000,000

2946 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 22,201,970
FROM TRUST FUNDS . . . . . . . . . . 21,700,690

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 43,902,660

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,882,498

2947 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,635,436

2948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2949 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2950 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2951 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2952 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2953 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000

2954 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2955 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2956 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2957 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 148,338

2958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,904
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 127

2959 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,180

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,795,169
FROM TRUST FUNDS . . . . . . . . . . 127

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,795,296

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 10,721,663

2960 SALARIES AND BENEFITS POSITIONS 324.00
FROM GENERAL REVENUE FUND . . . . . 447,468
FROM FEDERAL GRANTS TRUST FUND . . . 14,688,443

2961 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2962 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,298,596

2963 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 773,410

2964 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000

2965 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 235,000

2966 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,443,150
FROM FEDERAL GRANTS TRUST FUND . . . 5,028,115

From the nonrecurring general revenue funds in Specific Appropriation
2966, $750,000 is provided for the Forward March Program and

$1,250,000 is provided for the About Face Program.

2967 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2969 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 110,178

2970 FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR
CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 3,500,000

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,112,158
FROM TRUST FUNDS . . . . . . . . . . 38,120,742

TOTAL POSITIONS . . . . . . . . . . 324.00
TOTAL ALL FUNDS . . . . . . . . . . 41,232,900

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,109,297
FROM TRUST FUNDS . . . . . . . . . . 67,121,559

TOTAL POSITIONS . . . . . . . . . . 458.00
TOTAL ALL FUNDS . . . . . . . . . . 96,230,856
TOTAL APPROVED SALARY RATE . . . . 16,718,086

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,492,802

2971 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,109,169

2972 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,722

2973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859

2974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,814

2975 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,619

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,467,183

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,467,183

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,128,541

2976 SALARIES AND BENEFITS POSITIONS 58.00
FROM REGULATORY TRUST FUND . . . . . 4,197,861

2977 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258

2978 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

2979 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067

2981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,922

2982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,598

2983 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM REGULATORY TRUST FUND . . . . . 8,455

2984 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,992,636

TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 5,992,636

LEGAL SERVICES

APPROVED SALARY RATE 1,777,328

2985 SALARIES AND BENEFITS POSITIONS 29.00
FROM GENERAL REVENUE FUND . . . . . 71,983
FROM REGULATORY TRUST FUND . . . . . 2,255,300

2986 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000

2987 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,984
FROM REGULATORY TRUST FUND . . . . . 348,768

2988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955

2989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,356

2990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM REGULATORY TRUST FUND . . . . . 10,273

TOTAL: LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 78,311
FROM TRUST FUNDS . . . . . . . . . . 2,675,652

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,753,963

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,437,042

2991 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 113,935
FROM REGULATORY TRUST FUND . . . . . 9,710,217

2992 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330

2993 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,260
FROM REGULATORY TRUST FUND . . . . . 1,299,063

2994 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968

2995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 32,406

2996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM REGULATORY TRUST FUND . . . . . 47,071

TOTAL: UTILITY REGULATION
FROM GENERAL REVENUE FUND . . . . . . 134,883
FROM TRUST FUNDS . . . . . . . . . . 11,357,055

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 11,491,938

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,501,193

2997 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 1,998,981

2998 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,375

2999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955

3000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,567

3001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,265

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,404,143

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,404,143

TOTAL: PUBLIC SERVICE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 213,194
FROM TRUST FUNDS . . . . . . . . . . 24,896,669

TOTAL POSITIONS . . . . . . . . . . 280.00
TOTAL ALL FUNDS . . . . . . . . . . 25,109,863
TOTAL APPROVED SALARY RATE . . . . 15,336,906

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,715,960

3002 SALARIES AND BENEFITS POSITIONS 263.00
FROM GENERAL REVENUE FUND . . . . . 10,253,048
FROM FEDERAL GRANTS TRUST FUND . . . 5,936,567
FROM OPERATING TRUST FUND . . . . . 2,341,929

3003 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3004 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3005 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3006 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 861,573
FROM FEDERAL GRANTS TRUST FUND . . . 1,672,464
FROM OPERATING TRUST FUND . . . . . 7,625

3007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,096
FROM FEDERAL GRANTS TRUST FUND . . . 6,451
FROM OPERATING TRUST FUND . . . . . 59,632

3009 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3010 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3011 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,395,366
FROM FEDERAL GRANTS TRUST FUND . . . 153,052
FROM OPERATING TRUST FUND . . . . . 226,494

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,237,230
FROM TRUST FUNDS . . . . . . . . . . 14,066,033

TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 27,303,263

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,786,251

3012 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,630,644
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 208,185

3013 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3014 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3015 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,119,220
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3015, $1,119,220 in
nonrecurring general revenue funds is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 50,000 or less.

3016 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3017 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 258,311

3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 143,418

3020 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3021 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 438,172

3022 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 25,921,409

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 39,455,865
FROM TRUST FUNDS . . . . . . . . . . 1,569,451

TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 41,025,316

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 75,143,808

3023 SALARIES AND BENEFITS POSITIONS 2,287.00
FROM GENERAL REVENUE FUND . . . . . 34,989,475
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,479,829
FROM FEDERAL GRANTS TRUST FUND . . . 70,793,355

3024 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,411

FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 175,833
FROM FEDERAL GRANTS TRUST FUND . . . 973,486

3025 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,382,892
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 15,833,773

From the funds in Specific Appropriation 3025, $281,969 in
nonrecurring general revenue funds is provided to the Department of
Revenue pursuant to Addendum 9 of Lease Number 730:0310 for
reimbursement of tenant improvements made to leased space in the Arbor
Shoreline Office Park in Clearwater, Florida owned by Golden Shoreline
Limited Partnership that was vacated by the Department of Revenue on
August 31, 2013. Prior to the release of such funds by the department,
Golden Shoreline Limited Partnership shall sign a waiver releasing the
state or any agency from any claims relating to the payment of
unamortized tenant improvements for such leased space between the dates
of August 31, 2013 and June 30, 2015.

3026 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3027 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3028 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000

3029 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,382,285
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 32,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,107,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,004,243
FROM FEDERAL GRANTS TRUST FUND . . . 65,992,919

3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 344,870
FROM FEDERAL GRANTS TRUST FUND . . . 669,451

3031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3032 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3033 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 78,656
FROM FEDERAL GRANTS TRUST FUND . . . 152,704

3034 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 477,697
FROM FEDERAL GRANTS TRUST FUND . . . 927,292

The funds provided in Specific Appropriation 3034 shall not be

utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,546,915
FROM TRUST FUNDS . . . . . . . . . . 193,215,928

TOTAL POSITIONS . . . . . . . . . . 2,287.00
TOTAL ALL FUNDS . . . . . . . . . . 259,762,843

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 93,016,152

3035 SALARIES AND BENEFITS POSITIONS 2,244.00
FROM GENERAL REVENUE FUND . . . . . 79,898,386
FROM FEDERAL GRANTS TRUST FUND . . . 19,634,638
FROM OPERATING TRUST FUND . . . . . 29,969,175

3036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3037 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,743,383
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,768,593

3038 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

3039 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 20,207,042

3040 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3041 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 803,856

3042 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,993,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

3043 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000

3044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,022,041
FROM OPERATING TRUST FUND . . . . . 979,721

3045 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 86,942,699
FROM TRUST FUNDS . . . . . . . . . . 138,296,099

TOTAL POSITIONS . . . . . . . . . . 2,244.00
TOTAL ALL FUNDS . . . . . . . . . . 225,238,798

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,646,158

3046 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,424,858
FROM FEDERAL GRANTS TRUST FUND . . . 2,135,764
FROM OPERATING TRUST FUND . . . . . 3,970,662

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 120,772
FROM OPERATING TRUST FUND . . . . . 29,252

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310

3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,332,100

3051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,404
FROM FEDERAL GRANTS TRUST FUND . . . 28,826
FROM OPERATING TRUST FUND . . . . . 29,194

3052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3053 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 476,441
FROM FEDERAL GRANTS TRUST FUND . . . 46,382
FROM OPERATING TRUST FUND . . . . . 2,164,949

3054 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 33,942
FROM FEDERAL GRANTS TRUST FUND . . . 132,322
FROM OPERATING TRUST FUND . . . . . 1,182,176

The funds provided in Specific Appropriation 3054 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 5,796,395
FROM TRUST FUNDS . . . . . . . . . . 16,165,264

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 21,961,659

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 211,979,104
FROM TRUST FUNDS . . . . . . . . . . 363,312,775

TOTAL POSITIONS . . . . . . . . . . 5,133.00
TOTAL ALL FUNDS . . . . . . . . . . 575,291,879
TOTAL APPROVED SALARY RATE . . . . 197,308,329

STATE, DEPARTMENT OF

Funds provided in Specific Appropriations 3055 through 3123A from the
Land Acquisition Trust Fund in the Department of State are contingent
upon Senate Bill 2522-A or similar legislation to implement Article X,
section 28 of the Florida Constitution, becoming law.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,031,087

3055 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 5,372,113
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,981
FROM RECORDS MANAGEMENT TRUST FUND . 86,061

3056 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3057 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 688,910
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3058 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,574

3061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,432

3062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3063 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,896
FROM FEDERAL GRANTS TRUST FUND . . . 3,764

3064 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,094,696

3065 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,284,400
FROM TRUST FUNDS . . . . . . . . . . 1,382,755

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 8,667,155

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,155,709

3066 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,167,456
FROM FEDERAL GRANTS TRUST FUND . . . 1,928,608

3067 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150

FROM FEDERAL GRANTS TRUST FUND . . . 318,195

3068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 725,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3069 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,052,762

3070 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3071 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3072 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3073 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3074 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000

3075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,544

3076 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3078 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

Funds in Specific Appropriation 3078 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.

County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

Also, before a county supervisor of elections receives funds for any
software or hardware technology, including, but not limited to any
emerging technology that enhances or facilitates the delivery of
absentee ballots, the casting and counting of valid votes, voting system
audits or recount processes, and the certification of accurate and
complete official election results, the software or technology must
first be certified or approved, whichever is applicable by the
Department of State. Additionally, before the Supervisor can receive
funds for emerging or enhancing technology, the county supervisor of
elections and the chairperson of the county governing body must certify
that the county has purchased and made available sufficient equipment
for casting and counting ballots to meet the needs of the county
electors including reducing the wait time at the polls during the early
voting period and on election day for the next regularly scheduled
general election.

To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.

3079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,162
FROM FEDERAL GRANTS TRUST FUND . . . 5,639

3080 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 66,997
FROM FEDERAL GRANTS TRUST FUND . . . 40,401

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 3,967,657
FROM TRUST FUNDS . . . . . . . . . . 9,313,214

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 13,280,871

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 1,975,505

3081 SALARIES AND BENEFITS POSITIONS 52.00
FROM FEDERAL GRANTS TRUST FUND . . . 343,608
FROM LAND ACQUISITION TRUST FUND . . 2,541,172

3082 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 388,090
FROM LAND ACQUISITION TRUST FUND . . 1,407,423

3083 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,137,549

From the funds in Specific Appropriation 3083 from the Land
Acquisition Trust Fund, the Department of State, in consultation with
the Fish and Wildlife Conservation Commission, shall study the
feasibility of implementing a one-time amnesty program of limited
duration for persons who possess specimens, objects, or materials of
historical or archaeological value found on land owned or controlled by
the state or on land owned by a water authority. By October 15, 2015,
the Department of State shall submit to the Governor, President of the
Senate, and Speaker of the House of Representatives a report containing
the findings of the study and specific recommendations for statutory
changes if necessary to create an amnesty program.

3084 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625

3085 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3086 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 56,132

3087 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 461,561

3088 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,906,974

From the funds in Specific Appropriation 3088, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund, and $406,974 of nonrecurring
funds from the Land Acquisition Trust Fund are provided for the
2015-2016 Small Matching Grant ranked list in its entirety, as provided
on the Department of State website.

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 34,550

3090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3091 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,941
FROM LAND ACQUISITION TRUST FUND . . 19,054

3092 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3092A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 5,300,000
FROM LAND ACQUISITION TRUST FUND . . 6,788,779

From the funds in Specific Appropriation 3092A, $5,000,000 of
nonrecurring general revenue funds, and $3,281,323 of nonrecurring funds
from the Land Acquisition Trust Fund are provided for the 2015-2016
Special Category Grants ranked list as provided on the Department of
State website.

The remaining nonrecurring funds in Specific Appropriation 3092A from
the Land Acquisition Trust fund shall be allocated as follows:

William Weech American Legion Post 168 - Key West........... 154,000
Ma Barker House - Marion.................................... 250,000
Restoration of St. Marks Lighthouse - Wakulla............... 250,000
St Augustine Historic Properties - University of Florida.... 500,000
Bethel African Methodist Episcopal Church Restoration -
Pinellas.................................................. 240,956
Fulford Fountain - Miami Dade............................... 112,500
Ponce de Leon Hotel Restoration - Flagler College........... 2,000,000

The nonrecurring general revenue funds in Specific Appropriation 3092A
shall be allocated as follows:

Holocaust Memorial - Miami Beach............................ 300,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 5,356,132
FROM TRUST FUNDS . . . . . . . . . . 16,234,829

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 21,590,961

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,658,029

3093 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 5,094,595

3094 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,703,802

3095 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3096 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3097 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369

3098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,012

3099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3100 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,844

3101 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 31,168

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,373,339

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 7,373,339

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,878,597

3102 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,332,954
FROM FEDERAL GRANTS TRUST FUND . . . 1,460,768
FROM RECORDS MANAGEMENT TRUST FUND . 1,113,020

3103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 234,688
FROM RECORDS MANAGEMENT TRUST FUND . 71,759

3104 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 485,249

3105 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3106 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 22,298,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3109 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,398

3111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,819
FROM FEDERAL GRANTS TRUST FUND . . . 8,357
FROM RECORDS MANAGEMENT TRUST FUND . 7,792

3112A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 3112A, $2,000,000 of
nonrecurring general revenue funds is provided for the 2015-2016 Library
Construction Grants list in its entirety, as provided on the Department
of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3112A shall be allocated for the expansion of the East
Lake Community Library in Palm Harbor.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,098,169
FROM TRUST FUNDS . . . . . . . . . . 10,013,774

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 41,111,943

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,251,557

3113 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 618,573
FROM FEDERAL GRANTS TRUST FUND . . . 524,353
FROM LAND ACQUISITION TRUST FUND . . 716,837

3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 676,418

3116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3116A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CULTURAL GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

Funds in Specific Appropriation 3116A are provided for the Actor's
Playhouse Performing Arts Program in the City of Coral Gables.

3117 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3117A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,520,625

3118 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 14,642,553
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

From the funds in Specific Appropriation 3118, $5,000,000 of recurring
general revenue funds, and $7,764,187 of nonrecurring general revenue
funds are provided for the 2015-2016 General Program Support ranked list
in its entirety, as provided on the Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3118 shall be allocated as follows:

Navy SEAL Museum............................................ 250,000
Florida Orchestra Residency Program......................... 225,000
Museum of Contemporary Arts................................. 49,000
Bay of Pigs Museum.......................................... 150,000
Audio Guide Plantation Historical Museum - City of
Plantation................................................ 3,000
Historic St. Augustine Educational Material -
University of Florida..................................... 500,000
Community Theatre of Miami Lakes............................ 40,000
Adrienne Arsht Center....................................... 150,000
Jake Gaither House Museum................................... 125,000
Nelson Poynter Memorial Library Digital Collection.......... 100,000
Charles Evans - Franklin Building House - Leon.............. 75,000
University of Tampa - Plant Museum.......................... 61,366
Orlando Repertory Theater, Inc.............................. 150,000

The nonrecurring funds in Specific Appropriation 3118 from the Grants
and Donations Trust fund shall be allocated as follows:

Miami Contemporary Dance Company............................ 200,000

3118A SPECIAL CATEGORIES
GRANTS AND AIDS - FINE ARTS ENDOWMENT
FROM GENERAL REVENUE FUND . . . . . 1,680,000

3118B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 3118B from nonrecurring general revenue
shall be provided to the Florida African American Heritage Preservation
Network (FAAHPN) to be used as follows: (a) 70 percent for grants to its
affiliate organizations for technology and equipment acquisitions,
content and exhibit development, preservation of documents and
artifacts, or other eligible expenses as determined by the FAAHPN; (b)
15 percent for FAAHPN activities that serve affiliates, including, but
not limited to, informational and technical assistance, professional
development, marketing and promotions, regional or statewide
conferences, or other activities that benefit the organization or its
affiliates; and (c) 15 percent for FAAHPN administrative costs. The
FAAHPN shall submit an annual report of expenditures, including grant
funds disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than 5 percent
of the total amount of grants awarded pursuant to this appropriation.

3119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3119A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

3120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,527

3120A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

3121 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000

3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,701

3123A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 34,039,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 1,744,340

From the funds in Specific Appropriation 3123A, $18,839,581 of
nonrecurring general revenue funds are provided for the 2015-2016
Cultural Facilities ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3123A shall be allocated as follows:

Tampa Theatre Capital Improvement Plan...................... 1,000,000
Camp Gordon Johnston WWII Museum - Franklin................. 500,000
Norton Museum of Art........................................ 1,000,000
Mahaffey Theater Acoustical Renovation...................... 500,000
Commodore Ralph Middleton Munroe Marine Stadium............. 500,000
New Smyrna Beach Museum of East Coast Surfing............... 175,000
South Florida Museum Backyard Universe - Bradenton.......... 250,000
Harry T. and Harriet V. Moore Cultural Center............... 225,000
USS Adams Museum............................................ 1,000,000
Military Museum of South Florida............................ 1,000,000
Pioneer Florida Museum...................................... 50,000
Seminole Theatre - City of Homestead........................ 250,000
Clearwater Marine Aquarium.................................. 1,000,000
Dr. Phillips Center for the Performing Arts - Orlando....... 5,000,000
Heritage Park Cultural Center............................... 250,000

The nonrecurring funds in Specific Appropriation 3123A from the Grants
and Donations Trust fund shall be allocated as follows:

Mahaffey Theater Acoustical Renovation...................... 500,000

The nonrecurring funds in Specific Appropriation 3123A from the Land
Acquisition Trust fund shall be allocated as follows:

Clearwater Historical Society Museum........................ 204,340

Vizcaya Museum and Gardens Trust, Inc....................... 400,000
Sankofa Project............................................. 1,000,000
Boynton Woman's Club - Repairs and Restoration.............. 140,000

From the funds in Specific Appropriation 3123A, $2,500,000 of
nonrecurring general revenue funds is provided for the Tampa Bay History
Center. These funds shall be matched 1:1 from the private sector.

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 54,696,546
FROM TRUST FUNDS . . . . . . . . . . 4,934,516

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 59,631,062

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 109,776,243
FROM TRUST FUNDS . . . . . . . . . . 41,879,088

TOTAL POSITIONS . . . . . . . . . . 406.00
TOTAL ALL FUNDS . . . . . . . . . . 151,655,331
TOTAL APPROVED SALARY RATE . . . . 16,950,484

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 795,719,042

FROM TRUST FUNDS . . . . . . . . . . 3,715,009,752

TOTAL POSITIONS . . . . . . . . . . 18,771.25

TOTAL ALL FUNDS . . . . . . . . . . 4,510,728,794

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,266,347

3124 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,384,487
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,894,494

3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 255,585
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090

3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 675,513

3127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3128 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,778

3129 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3129 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.

3130 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,080

3131 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418

3132 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,468

3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,342

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 6,180,060
FROM TRUST FUNDS . . . . . . . . . . 3,954,584

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,134,644

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,075,785

3135 SALARIES AND BENEFITS POSITIONS 182.50
FROM GENERAL REVENUE FUND . . . . . 5,007,566
FROM ADMINISTRATIVE TRUST FUND . . . 342,587
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,481,644
FROM COURT EDUCATION TRUST FUND . . 1,269,102
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,901

3136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,241
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,473
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003

3137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,478,549
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 504,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 182,499
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376

3139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,845
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3140 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 589,570

3141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,187

3142 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450

3143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,943
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3144 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,802
FROM ADMINISTRATIVE TRUST FUND . . . 218
FROM COURT EDUCATION TRUST FUND . . 4,075
FROM FEDERAL GRANTS TRUST FUND . . . 4,163

3145 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,378,738
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,507,390
FROM TRUST FUNDS . . . . . . . . . . 12,895,670

TOTAL POSITIONS . . . . . . . . . . 182.50
TOTAL ALL FUNDS . . . . . . . . . . 24,403,060

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3145A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 241,000

The funds in Specific Appropriation 3145A are provided for the
renovation or restoration of small county courthouses as follows:

Liberty County Courthouse................................... 200,000
Levy County Courthouse...................................... 41,000

3145B AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE EXPANSION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds in Specific Appropriation 3145B shall be used to expand the
Charlotte County Justice Center.

3146 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 10.00

The positions authorized in Specific Appropriation 3146 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 1,241,000

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 1,241,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 30,469,006

3147 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 26,080,138
FROM ADMINISTRATIVE TRUST FUND . . . 1,848,981
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,212,511

3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,101,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3151 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3152 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 595,074

3153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,233

3154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,890

3155 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 104,101
FROM ADMINISTRATIVE TRUST FUND . . . 2,194

3158 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3160 FIXED CAPITAL OUTLAY
FOURTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 12,008,689

Funds in Specific Appropriation 3160 are provided for the construction
of a new courthouse for the Fourth District Court of Appeal.

3160A FIXED CAPITAL OUTLAY
3RD DCA - COURT BUILDING REMODELING FOR
SECURITY AND BUILDING SYSTEM UPGRADES -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,700,000

3161 FIXED CAPITAL OUTLAY
HEATING VENTILATING AND AIR CONDITIONING
REPLACEMENT - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 642,506

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 46,040,771
FROM TRUST FUNDS . . . . . . . . . . 15,192,245

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 61,233,016

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 201,190,715

3162 SALARIES AND BENEFITS POSITIONS 2,953.00
FROM GENERAL REVENUE FUND . . . . . 217,899,500
FROM ADMINISTRATIVE TRUST FUND . . . 193,061
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,669,472
FROM FEDERAL GRANTS TRUST FUND . . . 6,656,993

3163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,246,766
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748

3164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,124,633
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

From the funds in Specific Appropriation 3164, $100,000 in
nonrecurring general revenue funds is provided for training judges and
staff on how to address co-occurring disorders in the criminal justice
system.

3165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883

3166 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854

3167 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,293,240

From the funds in Specific Appropriation 3167, $3,500,000 in recurring
general revenue funds shall be distributed to the 27 Children's Advocacy
Centers throughout Florida based on the proportion of children served by
each center during calendar year 2014. This funding may not be used to
supplant local government reductions in Children's Advocacy Center
funding. Any reductions in local government funding for the centers
shall result in the withholding of funds appropriated in this line item.

From the funds in Specific Appropriation 3167, the Florida Network of
Children's Advocacy Centers may spend up to $80,000 for contract
monitoring and oversight.

From the funds in Specific Appropriation 3167, $100,000 in recurring
general revenue funds is provided to the Walton County Children's
Advocacy Center for child advocacy services.

From the funds in Specific Appropriation 3167, $300,000 in recurring
general revenue funds shall be used to support child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support.

From the funds in Specific Appropriation 3167, $100,000 in
nonrecurring general revenue funds is provided to the Nancy J. Cotterman
Children's Advocacy and Rape Crisis Center for child advocacy services.

3168 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,339,249

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,872,348

From the funds in Specific Appropriation 3169, $3,000,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol- or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment. The Office of the State Courts
Administrator shall use the funds to contract with a non-profit entity
for the purpose of distributing the medication.

From the funds in Specific Appropriation 3169, $750,000 in recurring
general revenue funds shall be distributed equally to each of the
following counties: Okaloosa, Pasco, Pinellas, Escambia, and Clay;
$125,000 in recurring general revenue funds shall be distributed to Leon
County; and $200,000 each in recurring general revenue funds shall be
distributed to Duval and Orange counties to create or continue, pursuant
to sections 948.08(7)(a), 948.16(2)(a), and 948.21, Florida Statutes,
felony and/or misdemeanor pretrial or post-adjudicatory veterans'
treatment intervention programs to address the substance abuse and/or
mental health treatment needs of veterans and service members charged
with, or on probation or community control for, criminal offenses.

From the funds in Specific Appropriation 3169, $250,000 in
nonrecurring general revenue funds is provided to contract with the

South Florida Behavioral Health Network to provide treatment services
for individuals served by the 11th Judicial Circuit Criminal Mental
Health Project. The Office of the State Courts Administrator shall
submit a report on the current status of the project to the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2015.

From the funds in Specific Appropriation 3169, $5,000,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Orange, Pinellas, Polk, and Volusia counties.
Each program shall serve prison-bound offenders (at least 50 percent of
participants shall have Criminal Punishment Code scores of greater than
44 points but no more than 60 points) and shall make residential
treatment beds available for clients needing residential treatment.

From the funds in Specific Appropriation 3169, $100,000 in
nonrecurring general revenue funds is provided to the Florida Partners
in Crisis to provide educational initiatives specific to criminal
justice officials and community-based stakeholders working with
individuals involved in, or at risk of becoming involved in the criminal
justice system as a result of their mental illness or substance abuse
disorders.

3170 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

The funds in Specific Appropriation 3170 are provided to the
Eighteenth Judicial Circuit to continue its program to protect victims
of domestic violence with Active Global Positioning Satellite (GPS)
technology.

3171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,387,705

3172 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 183,834

3174 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,247,831

3175 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,385,402
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 663,832
FROM FEDERAL GRANTS TRUST FUND . . . 32,391

3177 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 272,612,289
FROM TRUST FUNDS . . . . . . . . . . 59,960,237

TOTAL POSITIONS . . . . . . . . . . 2,953.00
TOTAL ALL FUNDS . . . . . . . . . . 332,572,526

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 57,313,280

3178 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 77,158,748
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,118,290

3179 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3180 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,108,912

3181 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000

3183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,716

3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 78,792

3185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 145,896

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 80,894,064
FROM TRUST FUNDS . . . . . . . . . . 6,118,290

TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 87,012,354

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 286,805

3186 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 367,849

3187 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,338

3188 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,475

3190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 694

3191 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,294

Funds in Specific Appropriation 3191 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,128

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 891,416

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 891,416

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 419,366,990
FROM TRUST FUNDS . . . . . . . . . . 98,121,026

TOTAL POSITIONS . . . . . . . . . . 4,337.50
TOTAL ALL FUNDS . . . . . . . . . . 517,488,016
TOTAL APPROVED SALARY RATE . . . . 305,601,938

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 419,366,990

FROM TRUST FUNDS . . . . . . . . . . 98,121,026

TOTAL POSITIONS . . . . . . . . . . 4,337.50

TOTAL ALL FUNDS . . . . . . . . . . 517,488,016

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2015-2016

Statement of Purpose

This section provides instructions for implementing the Fiscal Year
2015-2016 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2015-2016 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/1/15
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole ...................................... 91,724
Criminal Conflict and Civil Regional Counsels............... 105,000
====================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2) SPECIAL PAY ISSUES

Effective July 1, 2015, recurring funds are appropriated in specific
appropriation 1985A to:

(a) The Department of Agriculture and Consumer Services in the amount of
$1,557,684 from the General Revenue Fund to provide competitive pay
adjustments of $2,000 for each unit member of the Florida State Fire
Service bargaining unit and employees in the following job classes:
Forest Area Supervisor (7622); Forestry Operations Administrator (7634);
and the Forestry Program Administrator (7636); employed by the Florida
Forest Service.

(b) The Department of Highway Safety and Motor Vehicles in the amount of
$2,563,796 from the Highway Safety Operating Trust Fund to increase the
minimum salaries of new hires and current employees in certain job
classes, as follows: Drivers License Examiner I to $27,233; Sr. Consumer
Analyst to $30,926; Compliance Examiner to $28,744; Hearing Officer to
$30,926; and, Community Outreach Specialist-FLOW (Highway Safety
Specialist) to $29,524.

(c) The Department of Highway Safety and Motor Vehicles in the amount of
$1,602,963 from the Highway Safety Operating Trust Fund to provide a
$5,000 Critical Market Pay Additive for each unit member of the Florida
Highway Patrol Collective Bargaining Unit in the following counties:
Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2015, through June 30, 2016, the Department
of Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group

Health Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2015, through June 30, 2016, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.

3. Effective July 1, 2015, the state health insurance plans, as defined
in subsection (2)(b), shall limit plan participant cost sharing
(deductibles, coinsurance and copayments) for covered in-network medical
services, the amount of which shall not exceed the annual cost sharing
limitations for individual coverage or for family coverage as provided
by the U.S. Department of Health and Human Services pursuant to the
provisions of the federal Patient Protection and Affordable Care Act of
2010. Medical and prescription drug cost sharing amounts incurred by a
plan participant for covered in-network services shall be aggregated to
record the participant's total amount of plan cost sharing, which shall
not exceed the annual cost sharing limitations. The plan shall pay 100
percent of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

4. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account, as
authorized in section 110.123(12), Florida Statutes, of $41.66 for
employees with individual coverage and $83.33 for employees with family
coverage.

1. State Paid Premiums

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance Standard and
High Deductible Health Plan premiums to the executive, legislative and
judicial branch agencies shall continue at $591.52 per month for
individual coverage and $1,264.06 per month for family coverage.

b. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year.

c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance Standard Plan
Premiums to the executive, legislative and judicial branch agencies for
employees with enhanced benefits, excluding Spouse Program participants,
shall continue to be $637.34 per month for individual coverage and
$1,429.06 per month for family coverage.

ii. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance Standard Plan
Premiums to the executive, legislative and judicial branch agencies, for
each employee participating in the Spouse Program shall continue to be
$714.55 per month for family coverage.

iii. Effective July 1, 2015, for the coverage period beginning August
1, 2015, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies for employees with enhanced benefits, excluding Spouse
Program participants, shall continue to be $598.18 per month for
individual coverage and $1,298.36 per month for family coverage.

iv. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance High
Deductible Plan Program Premiums to the executive, legislative and

judicial branch agencies, for each employee participating in the Spouse
Program shall continue to be $649.18 per month for family coverage.

2. Premiums Paid by Employees

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans shall continue to be $50 per month for individual
coverage and $180 per month for family coverage.

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premium for the high
deductible health plans shall continue to be $15 per month for
individual coverage and $64.30 per month for family coverage.

c. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans and the high deductible health plans shall continue to be
$8.34 for individual coverage and $30 per month for family coverage for
employees filling positions with "agency payall" benefits.

d. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans and the high deductible plans shall continue to be $15
per month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida Administrative Code.

3. Premiums paid by Medicare Participants

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants participating in
the State Group Health Insurance Standard Plan shall continue to be
$359.61 for "one eligible", $1,036.90 for "one under/one over", and
$719.22 for "both eligible."

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants participating in
the State Group Health Insurance High Deductible Plan shall continue to
be $271.07 for "one eligible", $849.19 for "one under/one over", and
$542.15 for "both eligible."

c. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants enrolled in a
Health Maintenance Organization Standard Plan or High Deductible Health
Plan shall be equal to the negotiated monthly premium for the selected
state-contracted Health Maintenance Organization.

4. Premiums paid by "Early Retirees"

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015 an "early retiree" participating in the State Group Health
Insurance Standard Plan shall continue to pay a monthly premium equal to
100 percent of the total premium charged (state and employee
contributions) for an active employee participating in the standard
plan.

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $564.86 for individual coverage and $1,245.03 for family
coverage.

5. Premiums paid by COBRA participants

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.

(d) Under the State Employees' Prescription Drug Program, the following
shall apply:

1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.

2. For the period July 1, 2015, through June 30, 2016, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:

a. $7 co-payment for generic drugs with card;

b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.

3. For the period July 1, 2015, through June 30, 2016, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(11), Florida Statutes.

4. Effective July 1, 2015, and notwithstanding the provisions of
subparagraph 2. to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.

5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.

6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2015, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless a retail
pharmacy agrees to provide 90 day prescriptions for such drugs for no
more than the reimbursement paid for prescriptions fulfilled by mail
order, including the dispensing fee. Notwithstanding subparagraph (d)2.,
and for the period beginning July 1, 2015, the co-payments for such 90
day prescriptions at a retail pharmacy shall be $14 for generic drugs
with a card, $60 for preferred brand name drugs with a card, and $100
for nonpreferred name brand drugs with a card. This paragraph is
contingent upon Senate Bill 2502-A or similar legislation becoming law.

(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate co-payments and deductibles when
applicable. The smoking cessation prescription drug benefit shall be
limited to up to a six month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized

for the 2015-2016 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2015-2016 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators, and as breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members, as
special operations group members, and as long-term covert investigators.

(e) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; or motor cycle squad members.
In addition, the department may provide a critical market pay additive
of $1,300 to non-sworn Florida Highway Patrol personnel working and
residing in Miami-Dade and Broward counties. These pay additives shall
be granted during the time in which the employee resides in, and is
assigned to duties within, those counties.

(f) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
county, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006; and the Department of
Highway Safety and Motor Vehicles is authorized to grant critical market
pay additives to employees residing in and assigned to Lee County,
Collier County, or Monroe County, at the levels that the employing
agency granted salary increases for similar purposes prior to July 1,
2006. These pay additives shall be granted only during the time in which
the employee resides in, and is assigned to duties within, those
counties. In no instance may the employee receive an adjustment to the
employee's base rate of pay and a critical market pay additive based on
the employee residing in and being assigned in the specified counties.

(g) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(i) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(j) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustments to address retention, pay inequities, or other staffing
issues. The agency is responsible for retaining sufficient documentation

justifying any adjustments provided herein.

(k) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.

(l) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.

(6) COLLECTIVE BARGAINING

(a) All collective bargaining issues at impasse between the state of
Florida and AFSCME Council 79, the Federation of Physicians and
Dentists, the Police Benevolent Association, the Florida State Fire
Service Association, and the Teamsters Local Union No. 2011, relating to
wages and other economic issues shall be resolved herein pursuant to the
instructions provided under Item "(1) EMPLOYEE AND OFFICER COMPENSATION,
Item "(2) SPECIAL PAY ISSUES," Item "(4) OTHER BENEFITS," and Item "(5)
PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS" and any legislation enacted
to implement this act.

(b) All collective bargaining issues at impasse between the State of
Florida and the Federation of Physicians and Dentists relating to
insurance benefits shall be resolved pursuant to the instructions
provided under Item "(3) BENEFITS: HEALTH, LIFE, AND DISABILITY
INSURANCE" and the relevant provisions of any legislation enacted to
implement this act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The Chief Financial Officer is hereby authorized to
transfer, using nonoperating budget authority, $128,866,947 from the
General Revenue Fund to the Public Education Capital Outlay and Debt
Service Trust Fund by July 31, 2015.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If
existing facilities are part of these projects, each such building or
site must be certified to be free of asbestos or other hazardous
materials before the stated college may acquire or expend construction
funds on the facility. If the property to be acquired is not adjacent
to an existing approved center or campus, then all necessary approvals
from the State Board of Education must be received before any funds may
be expended to acquire the property.

1. Florida Keys Community College - Acquire land/facilities and
remodel/renovate facilities for classrooms, labs, offices, support space
and parking to relocate the State Board of Education approved Upper Keys
Center using local funds.

2. Hillsborough Community College - Construct a Science Building from
local funds at the State Board of Education approved Southshore Campus.

3. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Interamerican Campus, Hialeah Campus, West Campus, and
Entrepreneurial Educational Center using local funds.

4. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Northwest Miami-Dade County, Northeast Miami-Dade
County, and/or Miami Beach, subject to State Board of Education approval
using local funds.

5. Pensacola State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved Century Special Purpose Center.

6. St. Johns River State College - Acquire adjacent land for future
development at the State Board of Education approved Orange Park Campus
using local funds.

7. Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for offices,
meeting rooms, an auditorium, support space, and parking, utilizing
private-public partnership funding, as an annex of the State Board of
Education approved Main (Sanford/Lake Mary) Campus.

8. Seminole State College of Florida - Lease land with facilities and
remodel/renovate facilities for instructional, office, support space and
parking, as an annex of the State Board of Education approved Main
(Sanford/Lake Mary) Campus using local funds.

9. State College of Florida, Manatee-Sarasota - Acquire land/facilities
with local funds for future growth and development of a new
campus/center in Manatee or Sarasota County, subject to State Board of
Education approval, and construct/remodel/renovate facilities for
classrooms, labs, offices, support space and parking.

10. Tallahassee Community College - Acquire land/facilities for
instructional and support services and parking, to support the mission
of the State Board of Education approved Wakulla Environmental Institute
using local funds.

11. Valencia College - Construct an academic and support services
facility (Building 09 - Film, Sound, and Music Technology / Plant
Operations) from local funds at the State Board of Education approved
East Campus.

12. Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.

13. Valencia College - Acquire land/facilities from local funds for
future growth and development of a new campus/center in Southwest Orange
County, Downtown Orlando, Southeast Orange County, and/or Northeast
Osceola County, subject to State Board of Education approval.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. From the unexpended balance of funds appropriated in
Specific Appropriation 26 of Chapter 2007-72, Laws of Florida, for
Hillsborough Community College for Land & facilities acquisition
-Collegewide part (spc) for $3,500,000, the lesser of the unexpended
balance or $1,817,267 shall be re-appropriated immediately to
Hillsborough Community College for the remaining failing Building
Envelope Replacements, Brandon Campus. This will allow Hillsborough
Community College to remediate numerous safety issues at this Campus.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. From the unexpended balance of funds appropriated in
Specific Appropriation 20 of Chapter 2008-152, Laws of Florida, for
Hillsborough Community College for Land & facilities acquisition -
Collegewide partial (spc) for $250,000, the unexpended balance or
$250,000 shall be re-appropriated immediately to Hillsborough Community
College for the remaining failing Building Envelope Replacements,
Brandon Campus. This will allow Hillsborough Community College to
remediate numerous safety issues at this Campus.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. From the unexpended balance of funds appropriated in
Specific Appropriation 27 of Chapter 2014-51, Laws of Florida, for State
College of Florida Manatee-Sarasota for Rem/Ren/Add Bldgs. 8 & 9,
Library-Bradenton for $8,700,000, the lesser of the unexpended balance
or $8,700,000 shall revert immediately and is appropriated to State
College of Florida Manatee-Sarasota for Construct Library-Bradenton.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. From the unexpended balance of funds appropriated in
Specific Appropriation 17 of Chapter 2012-118, Laws of Florida, for
Daytona State College for Rem/Add Bldg 220 - Stu Svc/Clsrm/Office -
Daytona for $2,400,000, the lesser of the unexpended balance or
$2,379,000 shall revert immediately and is appropriated to Daytona State
College for Construct Student Service/Classroom/Office (Replace Bldg
220), Site improvement - Daytona (p,c).
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. From the unexpended balance of funds appropriated in
Specific Appropriation 27 of Chapter 2014-51, Laws of Florida, for
Daytona State College for Rem/Add Bldg 220 - Stu Svc/Clsrm/Office -
Daytona for $8,000,000, the lesser of the unexpended balance or
$8,000,000, shall revert immediately and is appropriated to Daytona

State College for Construct Student Service/Classroom/Office (Replace
Bldg 220), Site improvement - Daytona (p,c).
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. Pursuant to s. 1013.74 and s. 1013.78, Florida Statutes,
the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation of Education and General space within the
building. Main campus unless otherwise noted:

University of Florida - Stephen O'Connell Center Renovation & Addition
Update to utility infrastructure and addition of concourse to support
athletic fans access, 12,470 gsf.

University of Florida - Office of Student Life Remodeling & Addition -
Selective demolition of existing walls and systems to accommodate more
efficient use of space, 19,000 gsf.

University of Florida - ENT & Ophthalmology Building - To
co-locate and consolidate administrative and clinical activities, 28,140
gsf.

University of Florida - UF Surplus Property Warehouse - Office and
Warehouse space, 20,000 gsf.

University of Florida - Children's Medical Services Buildings -
Pediatrics Department, transfer of lease from Department of Health,
46,181 gsf.

UF-IFAS/Shade House (B8274) - Updated facilities needed to perform
research and teaching activities, 21,600 gsf. Located at Homestead.

UF-IFAS/Paul Everett Building addition (B7712) - To support expanding
programs in research and extension, 7,090 gsf. Located at Immokalee.

UF - IFAS/Office/Laboratory addition (B5201) - Will provide new office
support space for graduate students, post docs and research technicians,
5,093 gsf. Located at Balm.

Florida State University - Building 4985 Osceola Building - Will provide
storage for academic support programs, 2,000 gsf.

Florida State University - Building 945 Training Center - Will house
training activities for various E&G departments, 11,000 gsf.

Florida State University - Building 4984 Living/Learning Center - Will
provide storage for academic support programs, 2,250 gsf.

Florida State University - Building 4060 - Will provide space to
construct Living Learning classroom space, 1,500 gsf.

Florida A&M University Storage Building - Will provide storage for Main
Campus, 6,000 gsf.

Florida Atlantic University - College of Medicine Office Building and
Division of Research - Will provide additional space for College of
Medicine, 24,000 gsf.

Florida Atlantic University - Schmidt Family Academic Support Center -
Classrooms, computer labs, study space, 17,875 gsf.

Florida International University - Parking Garage Six - Classroom space
for General Instruction/computer and information science lab, 18,922
gsf.

Florida International University - Solar House - Office of
Sustainability E&G staff offices, 2,541 gsf.

Florida International University - Batchelor Environmental Center -
Classroom space and general research space - joint use with Miami
Science Museum,6,024 gsf. Located on Biscayne Bay Campus.

Florida International University - International Center for Tropical
Botany - General teaching and research facility at the Kampong Site in
Coconut Grove, 8,575 gsf. Located on the International Center for
Tropical Botany property.

University of North Florida - Student Recreation Venues - Olympic size
pool, lockers, restrooms, 8,200 gsf. Located North of Student Wellness
Complex.

New College of Florida - Caples Potting Building - Historic Shed, 223
gsf.

New College of Florida - Physical Plant Maint. Storage - Open Air Pole
Barn, 2,100 gsf.

New College of Florida - Academic Mechanical Building - The 61
additional square footage requested to capture the total gsf (304), 61
gsf.

University of Central Florida - SCPS Student Museum - Laboratory,
Gallery, Offices, 21,000 gsf. Located at UCF Sandford.

University of Central Florida - New Trevor Colbourn Hall- Offices,
Classrooms, 92,000 gsf.

University of Central Florida - Optical Materials Lab Addition -
Research Labs, 5,530 gsf.

University of Central Florida - Coastal Biology Station- Research, 8,500
gsf. Located at Melbourne Beach.

University of Central Florida - Library Expansion Phase I - Automatic
Retrieval Center, 8,800 gsf.

University of Central Florida - Partnership IV - Offices, Research,
167,000 gsf.

University of Central Florida - Technical Center I and II -Laboratory,
Office, Research, 65,348 gsf.

University of Central Florida - Florida Advanced Manufacturing Research
Center - Research Labs, Wet Labs, Collaboration Rooms, Offices, 100,000
gsf. Located at UCF Osceola.

University of South Florida - Acquisition of Poynter Institute -
Acquisition of parcel of land and improvements; structure to be used for
academic and research labs, 13,000 gsf. Located at USF St. Petersburg.

Florida Polytechnic University - Wellness Center Phase 2 - Indoor
multi-use court, life and learning center, 10,000 gsf.

Florida Polytechnic University - Mechanical Shop - Industrial shop for
teaching and research, 7,000 gsf.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. From the unexpended balance of funds appropriated in
Section 2, Specific Appropriation 28, of Chapter 2014-51, Laws of
Florida, for the University of West Florida for Laboratory Sciences
Renovation for $11,000,000, the lesser of the unexpended balance or
$11,000,000 shall revert immediately and is appropriated to the
University of West Florida to construct a new Laboratory Sciences Annex
building.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. Pursuant to section 1010.62 and section 1013.171, Florida
Statutes, and section 11(d) and (f), Art. VII of the State Constitution,
the following fixed capital outlay projects may be constructed,
acquired, and financed by a university or university direct support
organization. Financing mechanisms include any form of approved debt or
bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt.

Florida State University - Athletic Facilities and Bond Refinancing

Florida Atlantic University - Hotel and Conference Center

Florida Atlantic University - Schmidt Family Academic & Athletic
Excellence Complex

University of Central Florida - Baseball Stadium and Clubhouse Expansion
and Renovation

University of Central Florida - Tennis Complex

University of Florida - Indoor Practice Facility and Athletic
Improvements

University of Central Florida - Hotel Conference Center

University of South Florida - Campus Grocery
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The sum of $9,064,735 from the General Revenue Fund in
Specific Appropriation 92 of chapter 2014-51, Laws of Florida, for
Voluntary Prekindergarten Program is hereby reverted. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The sum of $4,100,000 from the Educational Enhancement
Trust Fund in Specific Appropriation 6 of chapter 2014-51, Laws of
Florida, for Florida's Bright Futures Scholarship Program is hereby
reverted. This section is effective upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds provided to the Department
of Education from the Federal Grants Trust Fund for Strategic Education
Initiatives and for Race to the Top Strategic Education Initiatives and
Statewide Longitudinal Data Systems in Section 14 of chapter 2014-51,
Laws of Florida, is hereby reverted and reappropriated for Fiscal Year
2015-16 to the Department of Education for the same purpose. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of funds provided to the Office of
Early Learning for the Child Care Executive Partnership in Specific
Appropriation 87 and Section 19 of chapter 2014-51, Laws of Florida, is
hereby reverted and is reappropriated for the Fiscal Year 2015-2016 to
the Office of Early Learning for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The Legislature hereby adopts by reference for the
2014-2015 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2015-O0101 as submitted on March 18, 2015, by the
Governor on behalf of the Commissioner of Education for approval by the
Legislative Budget Commission. The Commissioner of Education shall
modify payments to school districts as required by section 1003.03(4),
Florida Statutes, for the 2014-15 fiscal year. This section is effective
upon becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The sum of $67,900,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Education for fiscal
year 2014-2015 for the Florida Education Finance Program to fund the
deficit in the State School Trust Fund. This section is effective upon
becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds provided to the Department
of Education for the South Apopka Adult Community Education Center in
Specific Appropriation 124A from the General Revenue Fund in Chapter
2014-51, Laws of Florida, is hereby reverted and reappropriated for
Fiscal Year 2015-2016 to the Department of Education for the South
Apopka Adult Community Education Center to be used as fixed capital
outlay purposes. This section is effective upon becoming law or on June
29, 2015, whichever occurs earlier.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance provided for the Department of
Education Workforce Student Information System Pilot in Specific
Appropriation 122 of Chapter 2014-51, Laws of Florida, is hereby
reverted and reappropriated for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance provided to the Department of
Education for Personal Learning Scholarship Accounts in Specific
Appropriation 110 of Chapter 2014-51, Laws of Florida, is hereby
reverted and reappropriated for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided to the Department
of Education for the City of Hialeah Education Academy in Specific

Appropriation 111 from the General Revenue Fund in chapter 2014-51, Laws
of Florida, is hereby reverted and reappropriated for Fiscal Year
2015-2016 to the Department of Education for the City of Hialeah
Education Academy to be used for fixed capital outlay purposes. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. From the funds appropriated in Specific Appropriation 253
of chapter 2014-51, Laws of Florida, for the provider data management
system are hereby reverted and reappropriated for the same purpose for
Fiscal Year 2015-2016. This section shall take effect upon becoming a
law or on June 29, 2015, whichever occurs earlier.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. From the funds appropriated in Specific Appropriations 196
through 247 of chapter 2014-51, Laws of Florida, the amounts of
$28,786,157 from the General Revenue Fund and $42,396,230 from the
Medical Care Trust Fund provided to the Agency for Health Care
Administration are hereby reverted from the unexpended balances. This
section shall take effect upon becoming a law or on June 29, 2015,
whichever occurs earlier.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. There is hereby appropriated for Fiscal Year 2015-2016,
$28,786,157 in nonrecurring funds from the General Revenue Fund and
$42,396,230 in nonrecurring funds from the Medical Care Trust Fund to
the Agency for Health Care Administration to cover Long Term Care
technical correction payments for Fiscal Year 2013-2014. Payments are
contingent on receipt of approval from the Centers for Medicare and
Medicaid Services (CMS). This section shall take effect upon becoming a
law or on June 29, 2015, whichever occurs earlier.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. From the funds appropriated in Specific Appropriation 196
through 247 of chapter 2014-51, Laws of Florida, the amounts of
$121,813,177 from the General Revenue Fund, $285,859,609 from the
Medical Care Trust Fund, and $501,696 from the Refugee Assistance Trust
Fund are hereby reverted from the unexpended balances, which includes
the funds remaining in unbudgeted reserve. This section shall take
effect upon becoming a law or on June 29, 2015, whichever occurs
earlier.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. From the funds appropriated in Specific Appropriation 174
through 179 of chapter 2014-51, Laws of Florida, the amounts of
$19,538,113 from the General Revenue Fund, $49,491,508 from the Medical
Care Trust Fund, and $2,942,967 from the Grants and Donations Trust Fund
are hereby reverted from the unexpended balances, which includes the
funds remaining in unbudgeted reserve. This section shall take effect
upon becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. There is hereby appropriated for Fiscal Year 2015-2016,
$3,662,525 in nonrecurring funds from the Grants and Donations Trust
Fund and $9,325,152 in nonrecurring funds from the Medical Care Trust
Fund to the Agency for Health Care Administration to cover a deficit in
the per member per month capitation rate for administrative services in
Children's Medical Services Network for Fiscal Year 2014-2015.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. In the event the Federal Centers for Medicaid and Medicare
Services reduces the federal matching percentage related to the
Preadmission Screening and Resident Review (PASRR) activities within the
Department of Elder Affairs, the Agency for Health Care Administration
shall transfer sufficient funds from the Grants and Donations Trust Fund
to fund the budget need within the Department of Elder Affairs.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. There is hereby appropriated $420,000,000 in nonrecurring
funds from the Grants and Donations Trust Fund to the Agency for Health
Care Administration to cover Fiscal Year 2014-2015 Medicaid program
costs. This section shall take effect upon becoming a law or on June 29,
2015, whichever occurs earlier.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. From the funds appropriated in Specific Appropriation 267
of chapter 2014-51, Laws of Florida, the amounts of $2,273,500 from the
General Revenue Fund and $2,273,500 from the Operations and Maintenance
Trust Fund provided to the Agency for Persons with Disabilities shall
revert. This section shall take effect upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The nonrecurring sum of $2,273,500 from the General Revenue
Fund is appropriated for the Fiscal Year 2015-2016 in the Lump Sum -
Developmental Disability Centers category to the Agency for Persons with
Disabilities. The agency is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,

Florida Statutes. Any requests for release of funds shall include a plan
for how the funds will be expended for operational costs at the
Developmental Disability Centers.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The sum of $24,414,352 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in Section 29 of
chapter 2014-51, Laws of Florida, shall revert and is appropriated for
the Fiscal Year 2015-2016 in the Lump Sum - Home and Community Based
Services Waiver category. The agency is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any requests for release of funds shall
include a plan for how the funds will be expended for increases in
Medicaid Home and Community Based Services Waiver costs. This section
shall take effect upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance in Specific Appropriation 268 of
chapter 2014-51, Laws of Florida, provided to the Agency for Persons
with Disabilities for the Home and Community Based Services Waiver shall
revert and is appropriated for Fiscal Year 2015-2016 in the Lump Sum -
Home and Community Based Services Waiver category. The agency is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Any
requests for release of funds shall include a plan for how the funds
will be expended for increases in Medicaid Home and Community Based
Services Waiver costs. This section shall take effect upon becoming law
or on June 29, 2015, whichever occurs earlier.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The sum of $750,000 from the General Revenue Fund and
$750,000 from the Operations and Maintenance Trust Fund provided to the
Agency for Persons with Disabilities in Section 28, chapter 2014-51,
Laws of Florida, for the Client Data Management System and Electronic
Visit Verification Qualified Expenditure Category shall revert and is
appropriated to the Agency for Persons with Disabilities for Fiscal Year
2015-2016 for the same purpose. From these funds, $73,500 from the
General Revenue Fund and $661,500 from the Operations and Maintenance
Trust Fund is appropriated in the Home and Community Services
Administration category, and the remaining balance is appropriated in
the Client Data Management System and Electronic Visit Verification
Qualified Expenditure Category. This section shall take effect upon
becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The sum of $1,000,000 from the General Revenue Fund in
Section 34, chapter 2014-51, Laws of Florida provided to the Department
of Children and Families for operational costs for the Florida Civil
Commitment Center shall revert and is appropriated to the department for
Fiscal Year 2015-16 in the Lump Sum - Sexually Violent Predator category
for operational costs. The agency is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. This section shall take effect upon
becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The sum of $2,000,000 from unexpended funds from the
General Revenue Fund provided to the Department of Children and Families
for nonrelative caregiver financial assistance in accordance with
Section 11 of chapter 2014-161, Laws of Florida, shall revert and is
appropriated in nonrecurring funds, and $8,000,000 in nonrecurring funds
from the Federal Grants Trust Fund are appropriated for the Fiscal Year
2015-16 in the Lump Sum - Grants and Aids - Community Based Care
category to the Department of Children and Families. The department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Any
requests for release of funds shall include a plan for how the funds
will be expended for operational cost of the community-based care lead
agencies. This section shall take effect upon becoming a law or on June
29, 2015, whichever occurs earlier.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided in Specific
Appropriation 330A of Chapter 2014-51, Laws of Florida, to the
Department of Children and Families for the Children's Network of
Southwest Florida community-based care lead agency for the Teen Outreach
Program shall revert and is reappropriated for Fiscal Year 2015-2016 for
the same purpose. This section shall take effect upon becoming a law or
on June 29, 2015, whichever occurs earlier.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The sum of $4,288,722 in nonrecurring funds from the
Federal Grants Trust Fund is hereby appropriated to the community-based
care lead agencies for Fiscal Year 2015-2016 for maintenance adoption
subsidies.

SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Children and Families in Chapter 2014-166, Laws of Florida, for motor
vehicle insurance for children in care, shall revert and is appropriated
for Fiscal Year 2015-2016 to the Department of Children and Families for
the same purpose. This section shall take effect upon becoming a law or
on June 29, 2015, whichever occurs earlier.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided in Specific
Appropriation 2247 of Chapter 2014-51, Laws of Florida, and distributed
to the Department of Children and Families in EOG# B2015-0034 for the
Challenge Grant Program authorized by section 420.622(4), Florida
Statutes, shall revert and is reappropriated for Fiscal Year 2015-2016
to the department for the same purpose. This section shall take effect
upon becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The sum of $500,000 of unexpended funds provided in
Specific Appropriation 415, Chapter 2014-51, Laws of Florida, for the
United Home Care Assisted Living Facility - Miami Dade to provide home
and community based services to the elderly, is hereby reverted and
reappropriated for Fiscal Year 2015-2016 to the Department of Elder
Affairs for the same purpose. This section shall take effect upon
becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The nonrecurring sum of $2,681,672 from the Medical Quality
Assurance Trust Fund and $2,681,672 from the Operations and Maintenance
Trust Fund shall be transferred by using nonoperating budget authority
to the Donations Trust Fund within the Department of Health to be used
for the payment of contractual obligations for early intervention
services.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Department
of Health for the Ed and Ethel Moore Alzheimer's Disease Research
Program in Specific Appropriation 474, chapter 2014-51, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2015-2016 for the same
purpose. This section shall take effect upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The nonrecurring sum of $24,450,578 from the Federal Grants
Trust Fund is appropriated to the Department of Health for Federal
Nutrition Programs for Fiscal Year 2014-2015. This section shall take
effect upon becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The nonrecurring sum of up to $3,662,525 from the Medical
Quality Assurance Trust Fund within the Department of Health shall be
transferred by using nonoperating budget authority to the Grants and
Donations Trust Fund within the Agency for Health Care Administration to
cover a shortfall in the per member per month capitation rate for
administrative services in the Children's Medical Services Network.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Health for the James and Esther King
Biomedical Research Program in Specific Appropriation 470 of Chapter
2014-51, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2015-2016 for the same purpose. This section shall take effect upon
becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Health for the William G. "Bill"
Bankhead, Jr., and David Coley Cancer Research Program in Specific
Appropriation 471 of Chapter 2014-51, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2015-2016 for the same purpose. This
section shall take effect upon becoming law or on June 29, 2015,
whichever occurs earlier.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 469 of chapter 2014-51, Laws of
Florida, for the Pasco County Nurse-Family Partnership model is hereby
reverted and is appropriated for the Fiscal Year 2015-2016 for the same
purpose. This section shall take effect upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The sum of $1,000,000 from the General Revenue Fund in
Specific Appropriation 597A, chapter 2014-51, Laws of Florida, provided
to the Department of Veterans' Affairs for Entrepreneur Training shall
revert and is appropriated to the department for Fiscal Year 2015-2016
for the same purpose. The Legislative Budget Commission must approve the
plan as required by s. 295.23, Florida Statutes, before Florida Is For
Veterans, Inc. may expend funds for the duties required under section
295.22, Florida Statutes. This section shall take effect upon becoming

law or on June 29, 2015, whichever occurs earlier.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The sum of $2,000,000 from the General Revenue Fund in
Specific Appropriation 597B, chapter 2014-51, Laws of Florida, provided
to the Department of Veterans' Affairs for Work Force Training Grants
shall revert and is appropriated to the department for Fiscal Year
2015-2016 for the same purpose. The Legislative Budget Commission must
approve the plan as required by s. 295.23, Florida Statutes, before
Florida Is For Veterans, Inc. may expend funds for the duties required
under section 295.22, Florida Statutes. This section shall take effect
upon becoming a law or on June 29, 2015, whichever occurs earlier.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The sum of $15,800,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2014-2015 to address the department's projected current year
operational deficits. This section is effective upon becoming law or on
June 29, 2015, whichever occurs earlier.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The sum of $9,700,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Juvenile Justice for
Fiscal Year 2014-2015 to fund the deficit in the Juvenile Detention
Program. This section is effective upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds appropriated to the
Department of Corrections in Specific Appropriation 718 of chapter
2014-51, Laws of Florida, for implementation of an automated time and
attendance system for all prison facilities statewide shall revert and
is reappropriated for Fiscal Year 2015-2016 for the same purpose. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of $375,000 in general revenue funds
appropriated to the Public Defenders in Specific Appropriation 794 of
chapter 2014-51, Laws of Florida, for the development of a uniform
statewide public defender caseload management network shall revert and
is reappropriated for Fiscal Year 2015-2016 for the same purpose. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds appropriated to the state
court in Specific Appropriation 3193 of chapter 2014-51, Laws of
Florida, for the funding of naltrexone extended-release injectable
medication shall revert and is reappropriated for Fiscal Year 2015-2016
for the same purpose. This section is effective upon becoming law or on
June 29, 2015, whichever occurs earlier.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The sum of $15,400,000 from nonrecurring general revenue
funds is hereby appropriated to the State Court System for Fiscal Year
2014-2015 to address the court's projected current year revenue deficit
in its State Court Revenue Trust Fund. This section is effective upon
becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The following reversions and reappropriations apply to
Specific Appropriations of chapter 2014-51, Laws of Florida, as follows:
from Specific Appropriation 802, Criminal Conflict and Dependency
Counsel, $1,400,000 in general revenue funds is hereby reverted and
reappropriated to Specific Appropriation 796, Child Dependency and Civil
Conflict Case, for Fiscal Year 2014-2015. From Specific Appropriation
794, Contracted Services, $2,135,000 in general revenue funds is hereby
reverted and reappropriated as follows: $1,200,000 in general revenue
funds is reappropriated to Specific Appropriation 799, Attorney Payments
Over Flat Fee; $560,000 in general revenue funds is reappropriated to
Specific Appropriation 1109, Contracted Services; and $375,000 in
general revenue funds is reappropriated to Specific Appropriation 1116,
Contracted Services for Fiscal Year 2014-2015. This section is effective
upon becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of the $500,000 appropriated to the
City of Miami Gardens for crime prevention technologies in Specific
Appropriation 1263 of chapter 2014-51, Laws of Florida, shall revert and
is reappropriated for Fiscal Year 2015-2016 to the City of Miami Gardens
for the same purpose. This section is effective upon becoming law or on
June 29, 2015, whichever occurs earlier.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The sum of $207,504 from the Operating Trust Fund provided
to the Florida Department of Law Enforcement in Specific Appropriation
1283A, Qualified Expenditure Category, of chapter 2014-51, Laws of
Florida, for the replacement of the Computerized Criminal History System
(CCH), is hereby reverted and reappropriated to the Department of Law

Enforcement for Fiscal Year 2014-2015 as follows: $111,444 from the
Operating Trust Fund is reappropriated to Specific Appropriation 1276,
Expenses, of chapter 2014-51, Laws of Florida; and $96,060 from the
Operating Trust Fund is reappropriated to Specific Appropriation 1278,
Contracted Services, of chapter 2014-51, Laws of Florida. This section
is effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The sum of $2,665,733 from the Operating Trust Fund
provided to the Florida Department of Law Enforcement in Specific
Appropriation 1283A of chapter 2014-51, Laws of Florida, for the
replacement of the Computerized Criminal History System (CCH) in the
Qualified Expenditure Category, shall revert and is reappropriated to
the Florida Department of Law Enforcement for Fiscal Year 2015-2016 for
the same purpose. This section is effective upon becoming law or on June
29, 2015, whichever occurs earlier.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds appropriated to the state
courts in Specific Appropriation 3192 of chapter 2014-51, Laws of
Florida, for the compensation of retired judges shall revert and is
reappropriated for Fiscal Year 2015-2016 for the same purpose. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2013-0213 for storm damages associated with Tropical Storm Debby, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0005, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1979A of chapter 2014-51, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2015-0014, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to EOG #B2015-0071 for
storm damages associated with panhandle flooding, shall revert and is
appropriated for Fiscal Year 2015-2016 to the Department of Agriculture
and Consumer Services for the same purpose. This section is effective
upon becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services from the Agricultural Emergency
Eradication Trust Fund in Specific Appropriation 1490 of chapter
2014-51, Laws of Florida, for oyster planting activities, shall revert
and is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services in Specific Appropriation 1391A and
Section 59 of chapter 2014-51, Laws of Florida, for the Fisheating Creek
hybrid wetlands treatment project, shall revert and is appropriated for
Fiscal Year 2015-2016 to the Department of Agriculture and Consumer
Services for a floating aquatic vegetative tilling treatment system
located within the Northern Everglades and Estuaries Protection area.
This section is effective upon becoming law or on June 29, 2015,
whichever occurs earlier.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services in Specific Appropriation 1413,
chapter 2014-51, Laws of Florida, for the natural gas fuel fleet vehicle
rebate program, shall revert and is reappropriated for Fiscal Year
2015-2016 to the Department of Agriculture and Consumer Services for the
same purpose. This section is effective upon becoming law or on June
29, 2015, or whichever occurs earlier
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. Effective upon becoming law or June 29, 2015, whichever

occurs earlier, the unexpended balance of funds in the Coastal
Protection Trust Fund provided to the Department of Environmental
Protection in Section 58, chapter 2014-51, Laws of Florida, by BP for
Natural Resource Damage Assessment shall revert and is appropriated for
Fiscal Year 2015-2016 to the Department of Environmental Protection for
the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. Effective upon becoming law or June 29, 2015, whichever
occurs earlier, the sum of $14,800,000 from unexpended balance of funds
provided to the Department of Environmental Protection in Specific
Appropriation 1865 of Chapter 2007-72, Laws of Florida, totaling
$10,965,577 and Specific Appropriation 1778 of Chapter 2008-152, Laws of
Florida, totaling $3,834,423, for Grants and Aid Water Management
District Alternative Water Supply is hereby reverted.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. Effective upon becoming law or June 29, 2015, whichever
occurs earlier, the unexpended balance of funds provided to the
Department of Environmental Protection in Specific Appropriation 1622A
of chapter 2014-51, Laws of Florida, for the Indian River Lagoon and
Lake Okeechobee Basin projects shall revert and is appropriated for
Fiscal Year 2015-2016 to the Department of Environmental Protection for
the same purpose. Of this amount, $2 million for Caloosahatchee (C-43)
West Basin Storage Reservoir Project is appropriated in a fixed capital
outlay category.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. Effective upon becoming law or June 29,2015, whichever
occurs earlier, the unexpended balance of funds provided to the
Department of Environmental Protection in Specific Appropriation 1715A
of chapter 2014-51, Laws of Florida, provided for the Coast Guard
Auxiliary Flotilla 11-1 Sand Key Park Project shall revert to the Marine
Resources Conservation Trust Fund within the Fish and Wildlife
Conservation Commission and is appropriated for Fiscal Year 2015-16 for
the BE SAFE, Inc. headquarters building. This section expires on June
30, 2016.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. Effective upon becoming law or June 29, 2015, whichever
occurs earlier, the unexpended balance of funds provided to the
Department of Environmental Protection in Specific Appropriation 1640C
of chapter 2013-40, Laws of Florida, for the Apalachicola - Wet Weather
Storage Pond shall revert and is appropriated for Fiscal Year 2015-16 to
the Department of Environmental Protection for the Apalachicola Drinking
Water Treatment and improvement project.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. Effective upon becoming law or June 29, 2015, whichever
occurs earlier, the unexpended balance of funds provided to the
Department of Environmental Protection to be transferred to the
Southwest Florida Water Management District in chapter 2014-151, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2015-2016
to the Department of Environmental Protection to be transferred to the
Southwest Florida Water Management District for the Heritage Lake
Estates Conservation Easement in Pasco County for flood protection.
These funds are in addition to the funds provided in Specific
Appropriation 1620A.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided in Specific
Appropriation 1979A of chapter 2014-51, Laws of Florida, and distributed
to the Department of Financial Services in EOG# B2014-0005 for
strengthening domestic security shall revert and is appropriated for
Fiscal Year 2015-2016 to the department for the same purpose. This
section is effective upon becoming law or June 29, 2015, whichever
occurs earlier.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriation 2411A of chapter
2014-51, Laws of Florida, for the procurement of a new Risk Management
Information Claims System shall revert and is appropriated for Fiscal
Year 2015-2016 to the department for the same purpose. This section is
effective upon becoming law or June 29, 2015, whichever occurs earlier.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. From the unexpended balance of funds provided to the
Department of Financial Services for the Laboratory Management
Information System in Specific Appropriations 2394 and 2396 in chapter
2014-51, Laws of Florida, the sums of $150,000 in Expenses and $125,000
in Contracted Services appropriation categories are immediately reverted
and are appropriated for Fiscal Year 2015-2016 to the department for the
same purpose. This section is effective upon becoming law or June 29,
2015, whichever occurs earlier.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The sum of $1,327,578 in nonrecurring funds from the

General Revenue Fund is appropriated to the Agency for State Technology
for transfer to the Working Capital Trust Fund to cover Fiscal Year
2013-2014 trust fund deficits. This section is effective upon becoming
law or June 29, 2015, whichever occurs earlier.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The sum of $5,826,054 provided to the Department of
Financial Services in Specific Appropriation 2340A of chapter 2014-51,
Laws of Florida, for the Pre-Design, Development, and Implementation
phase recommended in the March 31,2014, Florida Department of Financial
Services FLAIR Study, version 031, for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS) is hereby reverted. This section is effective upon
becoming law.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. Effective upon the act becoming a law or June 29, 2015,
whichever occurs earlier, all undisbursed, unobligated balances and all
certified forward appropriations remaining in the Land Acquisition Trust
Fund within the Fish and Wildlife Conservation Commission on June 30,
2015, shall be transferred to the Grants and Donations Trust Fund, FLAIR
number 77-2-339, within the Fish and Wildlife Conservation Commission.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2726A of chapter
2014-51, Laws of Florida, for the Facilities Management Information
System shall revert and is appropriated for Fiscal Year 2015-2016 to the
department for the same purpose. This section is effective upon becoming
law or June 29, 2015, whichever occurs earlier.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. From the unexpended balance of funds provided to the
Agency for State Technology in section 32, chapter 2014-221, Laws of
Florida, from the Salaries and Benefits appropriation category, the sum
of $1,100,000 is immediately reverted; from the Contracted Services
appropriation category, the sum of $100,000 is immediately reverted;
from the Expenses appropriation category, the sum of $52,500 is
immediately reverted; and from the Administrative Overhead appropriation
category, the sum of $47,500 is immediately reverted. This section is
effective upon becoming law or June 29, 2015, whichever occurs earlier.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. There is hereby appropriated $1,730,186 in nonrecurring
funds from the Working Capital Trust Fund to the Agency for State
Technology to resolve prior years' outstanding invoices for the
Department of Citrus, Department of Business and Professional
Regulation, Department of Children and Families, Department of
Environmental Protection, Department of Juvenile Justice, Department of
Health, Department of State, Department of Highway Safety and Motor
Vehicles, Agency for Health Care Administration, Agency for Persons with
Disabilities, and the Fish and Wildlife Conservation Commission. This
section shall take effect upon becoming law. This section is effective
upon becoming law or June 29, 2015, whichever occurs earlier.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds provided to the Department
of Revenue in Section 63 of chapter 2014-51, Laws of Florida, and
Specific Appropriation 3056 of chapter 2014-51, Laws of Florida, for the
One-Stop Business Registration Portal shall revert immediately. This
section shall take effect upon becoming law.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. From the funds appropriated in Specific Appropriation 3035
of chapter 2014-51, Laws of Florida, to the Department of Revenue,
$772,077 from the General Revenue Fund shall revert immediately. This
section shall take effect upon becoming law.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of funds provided for domestic
security projects in Specific Appropriation 1979A of chapter 2014-51,
Laws of Florida, that was subsequently distributed to the Executive
Office of the Governor, Division of Emergency Management in budget
amendment EOG #B2015-0014, and the unexpended balance of funds provided
for Fiscal Year 2014-2015 to the division in section 69 of chapter
2014-51, Laws of Florida, are reverted and reappropriated for Fiscal
Year 2015-2016 to the division for the same purpose. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency Management Performance Grant for Fiscal Year 2014-2015 in
Specific Appropriations 2567 and 2576 of chapter 2014-51, Laws of
Florida, and the unexpended balance of funds provided for Fiscal Year
2014-2015 in section 70 of chapter 2014-51, Laws of Florida, are
reverted and reappropriated for Fiscal Year 2015-2016 to the division
for the same purpose. This section is effective upon becoming law or on

June 29, 2015, whichever occurs earlier.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the State
and Local Implementation Grant for Fiscal Year 2014-2015 in section 71
of chapter 2014-51, Laws of Florida, is reverted and reappropriated for
Fiscal Year 2015-2016 to the division for the same purpose. This section
is effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the First Net State and Local
Implementation Grants in section 72 of chapter 2014-51, Laws of Florida,
is reverted and reappropriated to the department for Fiscal Year
2015-2016 for the same purpose. This section is effective upon becoming
law or on June 29, 2015, whichever occurs earlier.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The unexpended balance of funds in Specific Appropriation
2660 of chapter 2014-51, Laws of Florida, provided to the Department of
Highway Safety and Motor Vehicles for renovations of a state owned
facility located on Martin Luther King, Jr. Boulevard in Tampa, Florida
shall revert immediately. This section is effective upon becoming law or
on June 29, 2015, whichever occurs earlier.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The sum of $250,000 from the unexpended balance of funds
provided to the Department of State for litigation expenses in Specific
Appropriation 3078 of chapter 2014-51, Laws of Florida, is reverted and
reappropriated to the department for Fiscal Year 2015-2016 for the same
purpose. This section is effective upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The unexpended balance of funds provided in Specific
Appropriation 3146A of chapter 2014-51, Laws of Florida, to the
Department of State for the MOSI - Design and Construction for STEM
Showcase and MOSI Technology Institute is reverted and appropriated for
Fiscal Year 2015-2016 for the same purpose. This section is effective
upon becoming law or on June 29, 2015, whichever occurs earlier.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. The sum of $240,000 from the unexpended balance of funds
provided to the Department of State in Specific Appropriation 3140A of
chapter 2014-51, Laws of Florida, for fine arts endowment grants shall
revert and is reappropriated for Fiscal Year 2015-2016 to the Department
of State for the same purpose. This section is effective upon becoming
law or on June 29, 2015, whichever occurs earlier.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. Pursuant to the proviso included in Specific Appropriation
1868 becoming law, the Department of Transportation is hereby authorized
to transfer, using nonoperating budget authority, $2,000,000 from the
State Transportation Trust Fund to the Transportation Disadvantaged
Trust Fund by October 31, 2015, to address non-Medicaid transportation
needs in rural areas of the state.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The unexpended balance of funds provided to the Department
of Economic Opportunity for the State Small Business Credit Initiative
in section 65 of chapter 2014-51, Laws of Florida, including the
unreleased balance of funds held in reserve, are reverted and
reappropriated for Fiscal Year 2015-2016 to the department for the same
purpose. This section is effective upon becoming law or on June 29,
2015, whichever occurs earlier.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The unexpended balance of funds provided in Specific
Appropriation 2193A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for workforce development projects is
reverted and reappropriated for the same purpose in Fiscal Year
2015-2016 for projects with the following entities: The Able Trust and
Goodwill Manasota. This section is effective upon becoming law or on
June 29, 2015, whichever occurs earlier.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The unexpended balance of funds provided in Specific
Appropriation 2242A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for housing and community development
projects is reverted and reappropriated for the same purpose in Fiscal
Year 2015-2016 for the following projects:

Bud and Dorie Day - Medal of Honor Patriots Trail
Miami Design District - Public Infrastructure Improvements
Glades County Gateway Logistics and Manufacturing Training
Center
Metropolitan Ministries - Pasco Housing Initiative
Pensacola-Escambia Development Commission - Industrial Park

Rental Housing for Low-Income Seniors - City of Crestview
Mossy Head Industrial Park - Walton County
City of West Palm Beach Broadway Redevelopment

This section is effective upon becoming law or on June 29, 2015,
whichever occurs earlier.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The unexpended balance of funds provided in Specific
Appropriation 2256A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for economic development projects is
reverted and reappropriated for the same purpose in Fiscal Year
2015-2016 for the Collier County Soft Landing Accelerator Project and
All Children's Hospital John Hopkins Pediatric Research Zone. This
section is effective upon becoming law or on June 29, 2015, whichever
occurs earlier.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The unexpended balance of funds provided to the Department
of Economic Opportunity from the State Economic Enhancement and
Development Trust Fund for economic development tools in Specific
Appropriation 2252 of chapter 2014-51, Laws of Florida, that was
subsequently distributed to various operating appropriation categories
in budget amendments EOG #B2015-0064 and EOG #B2015-0534, shall revert,
as follows: $5,700,000 from the Quick Action Closing Fund appropriation
category; and a total of $450,000 from the Grants and Aids Qualified
Target Industry Program, Grants and Aids - Qualified Defense Contractor
Program, Grants and Aids Qualified Target Industry Brownfield
Redevelopment and Grants and Aids - Brownfield Redevelopment Project
appropriation categories. This section is effective upon becoming law or
on June 29, 2015, whichever occurs earlier.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The sum of $1,000,000 provided to the Department of
Economic Opportunity from the State Economic Enhancement and Development
Trust Fund for marketing the state to veterans in Specific Appropriation
2254 of chapter 2014-51, Laws of Florida, shall revert. This section is
effective upon becoming law or on June 29, 2015, whichever occurs
earlier.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The Department of Economic Opportunity is hereby authorized
to transfer, using nonoperating budget authority, $5,000,000 from the
Special Employment Security Administration Trust Fund to the Employment
Security Administration Trust Fund.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. Effective upon becoming law or June 29, 2015, whichever
occurs earlier, the Legislature hereby adopts by reference the changes
to the approved operating budget as set forth in Budget Amendment EOG
#B2015-0448 as submitted April 24, 2015, by the Governor on behalf of
the Department of Environmental Protection for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2014-2015 consistent with the
amendment.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG#
B2015-0423 as submitted on March 13, 2015, by the Governor on behalf of
the Department of Financial Services for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2014-2015 consistent with the amendment. This
section is effective upon becoming law.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$230,152,338 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2015-2016:

AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 35,000,000
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
Conservation and Recreation Lands Program Trust Fund...... 3,360,592
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 3,000,000
Hotels and Restaurants Trust Fund......................... 1,000,000
Professional Regulation Trust Fund........................ 1,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 75,000,000
State Economic Enhancement and Development Trust Fund..... 23,100,000
State Housing Trust Fund.................................. 6,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Conservation and Recreation Lands Trust Fund.............. 9,052,219
Ecosystem Management and Restoration Trust Fund........... 3,776,527

Solid Waste Management Trust Fund......................... 3,000,000
Inland Protection Trust Fund.............................. 25,000,000
Internal Improvement Trust Fund........................... 6,500,000
Water Management Lands Trust Fund......................... 1,497,460
Water Protection and Sustainability Program Trust Fund.... 14,800,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,000,000
Financial Institutions Regulatory Trust Fund.............. 3,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 4,000,000
DEPARTMENT OF STATE
Grants and Donations Trust Fund........................... 3,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Conservation and Recreation Lands Program Trust Fund...... 65,540
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Operating Trust Fund...................................... 3,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2016,
and fifty percent by June 30, 2016.

This section shall take effect upon becoming law.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2015-2016 as required by section
215.32(2)(c), Florida Statutes.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. Except as otherwise expressly provided in this act and
except for this section, which shall take effect upon this act becoming
a law, this act shall take effect July 1, 2015, except that if an
earlier effective date is specified herein for any section, that section
shall operate retroactively to that date. If this act fails to become a
law until after July 1, 2015, it shall take effect upon becoming a law
and operate retroactively to July 1, 2015, except that if an earlier
effective date is specified herein for any section, that section shall
take effect upon becoming a law and operate retroactively to that date.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 29,040,037,555

FROM TRUST FUNDS . . . . . . . . . . 49,657,962,286

TOTAL POSITIONS . . . . . . . . . . 113,686.57

TOTAL ALL FUNDS . . . . . . . . . . 78,697,999,841

TOTAL APPROVED SALARY RATE . . . . 4,977,407,817

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

CR/SB 2500A 2015-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,217.3 .0 .0 68.5 7,284.6 12,570.3 113,686.57
B - AID TO LOC GOV - OPERATION 13,893.5 951.6 .0 9.7 5,568.5 20,423.3 .00
C - PYMT OF PEN, BEN & CLAIMS 265.3 297.8 .0 .0 60.5 623.6 .00
D - PASS THRU/ST & FED FUNDS 2,854.4 103.8 .0 .0 3,528.2 6,486.4 .00
E - MEDICAID AND TANF 6,349.8 .0 .0 312.9 19,051.0 25,713.7 .00
H - TRANS TO OTHER ENTITIES 94.1 .0 .0 .0 147.6 241.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 28,674.4 1,353.2 .0 391.1 35,640.3 66,059.0 113,686.57
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 33.6 .0 .0 .0 10.2 43.8 .00
J - ST CAPITAL OUTLAY - AGENCY 49.4 .0 .0 .0 381.1 430.5 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,174.0 9,174.0 .00
L - STATE CAPITAL OUTLAY-PECO 3.0 .0 471.2 .0 32.1 506.3 .00
M - AID TO LOC GOVT-CAP OUTLAY 217.8 .0 .0 .5 455.2 673.5 .00
N - DEBT SERVICE 61.8 313.7 897.3 .0 538.1 1,811.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 365.6 313.7 1,368.4 .5 10,590.7 12,639.0 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 29,040.0 1,666.9 1,368.4 391.6 46,231.0 78,698.0 113,686.57
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 951,568,514 951,568,514
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 951,568,514 951,568,514
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 297,823,973 297,823,973
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 297,823,973 297,823,973
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 313,731,157 313,731,157
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 313,731,157 313,731,157
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,666,900,000 1,666,900,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,666,900,000 1,666,900,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,353,168,843 1,353,168,843
FIXED CAPITAL OUTLAY . . . . . . . . . . 313,731,157 313,731,157
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 181,311,269 46,056,658 227,367,927
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,323,485 595,000 46,918,485
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 431,657,505 431,657,505
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,367 501,367
---------------- ---------------- ----------------
POSITIONS 2,413.25
TOTAL STATE OPERATIONS 227,634,754 478,810,530 706,445,284
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,605,121,332 1,962,696,197 13,567,817,529
STATE FUNDS - MATCHING . . . . . . . . . . . . 220,272,969 220,272,969
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 495,163,496 495,163,496
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,825,394,301 2,457,859,693 14,283,253,994
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 226,862,667 8,554,806 235,417,473
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,355,000 3,355,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 230,553,993 11,909,806 242,463,799
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,850,973,306 86,161,098 2,937,134,404
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,850,973,306 1,712,571,177 4,563,544,483
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,686,969 3,857,190 6,544,159
STATE FUNDS - MATCHING . . . . . . . . . . . . 113,877 113,877
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,199,745 2,199,745
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,800,846 6,056,935 8,857,781
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 503,258,102 506,258,102
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 3,000,000 503,258,102 506,258,102
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,587,253 7,587,253
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 7,587,253 7,587,253
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,029,877,498 1,029,877,498
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,029,877,498 1,029,877,498
________________ ________________ ________________
POSITIONS 2,413.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 15,147,944,453 6,200,343,741 21,348,288,194
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,877,542,796 3,640,461,549 18,518,004,345
STATE FUNDS - MATCHING . . . . . . . . . 270,401,657 595,000 270,996,657
FEDERAL FUNDS . . . . . . . . . . . . . 2,558,785,825 2,558,785,825
TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,367 501,367
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,137,357,200 4,667,208,141 19,804,565,341
FIXED CAPITAL OUTLAY . . . . . . . . . . 10,587,253 1,533,135,600 1,543,722,853
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 230,176,771 735,286,467 965,463,238
STATE FUNDS - MATCHING . . . . . . . . . . . . 444,618,142 307,127,980 751,746,122
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,446,695,285 1,446,695,285
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 118,697,129 118,697,129
---------------- ---------------- ----------------
POSITIONS 32,156.57
TOTAL STATE OPERATIONS 674,794,913 2,607,806,861 3,282,601,774
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 547,965,482 90,378,782 638,344,264
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,132,537,439 91,502,017 1,224,039,456
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,787,799,812 1,787,799,812
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,197,379 128,197,379
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,680,502,921 2,097,877,990 3,778,380,911
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,840,498 950,000 5,790,498
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,473,839 1,700,000 13,173,839
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 16,314,337 2,678,017 18,992,354
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,000,000 21,754,358 24,754,358
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,349,839,776 3,987,908,953 10,337,748,729
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,739,258,522 14,739,258,522
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 636,706,669 636,706,669
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 6,349,839,776 19,363,874,144 25,713,713,920
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,055,000 7,189,106 17,244,106
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,071,583 2,793,570 14,865,153
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,892,168 13,892,168
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 427,092 427,092
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 22,126,583 24,301,936 46,428,519
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 700,000 700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,300,000 1,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 2,000,000 2,000,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,199,457 4,823,600 10,023,057
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,183,696 6,183,696
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 5,199,457 18,157,296 23,356,753
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,459,111 8,033,960 17,493,071
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,459,111 8,033,960 17,493,071
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 32,156.57
TOTAL SECTION 3 . . . . . . . . . . . . . . 8,761,237,098 24,146,484,562 32,907,721,660
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 810,696,319 846,661,915 1,657,358,234
STATE FUNDS - MATCHING . . . . . . . . . 7,950,540,779 4,397,916,216 12,348,456,995
FEDERAL FUNDS . . . . . . . . . . . . . 18,017,850,145 18,017,850,145
TRANS/RECIPIENT/FED FUNDS . . . . . . . 884,056,286 884,056,286
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 8,746,578,530 24,118,293,306 32,864,871,836
FIXED CAPITAL OUTLAY . . . . . . . . . . 14,658,568 28,191,256 42,849,824
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,200,099,981 369,185,811 3,569,285,792
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,784,541 9,797,147 20,581,688
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 45,301,155 45,301,155
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,700,677 49,700,677
---------------- ---------------- ----------------
POSITIONS 40,846.75
TOTAL STATE OPERATIONS 3,210,884,522 473,984,790 3,684,869,312
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 244,912,661 34,499,297 279,411,958
STATE FUNDS - MATCHING . . . . . . . . . . . . 300,843 300,843
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,993 52,358,993
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 245,213,504 87,907,359 333,120,863
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,754,800 1,754,800
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 53,817,075 53,817,075
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,981,159 1,320,699 24,301,858
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 24,935 44,852
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,365,816 25,365,816
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 70,661 70,661
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 23,001,076 26,782,111 49,783,187
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,500 102,500
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 102,500 102,500
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,374,580 15,374,580
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 15,374,580 15,374,580
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,000,000 1,000,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,849,828 61,849,828
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 61,849,828 61,849,828
________________ ________________ ________________
POSITIONS 40,846.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,557,426,010 680,525,417 4,237,951,427
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,546,320,709 435,249,141 3,981,569,850
STATE FUNDS - MATCHING . . . . . . . . . 11,105,301 9,822,082 20,927,383
FEDERAL FUNDS . . . . . . . . . . . . . 182,878,987 182,878,987
TRANS/RECIPIENT/FED FUNDS . . . . . . . 52,575,207 52,575,207
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,479,099,102 680,525,417 4,159,624,519
FIXED CAPITAL OUTLAY . . . . . . . . . . 78,326,908 78,326,908
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 133,328,995 1,351,139,266 1,484,468,261
STATE FUNDS - MATCHING . . . . . . . . . . . . 234,169 41,836,145 42,070,314
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 186,559,169 186,559,169
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,558 2,082,558
---------------- ---------------- ----------------
POSITIONS 15,161.25
TOTAL STATE OPERATIONS 133,563,164 1,581,617,138 1,715,180,302
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,484,989 117,430,327 151,915,316
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,417,074 6,417,074
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 43,650,186 123,847,401 167,497,587
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,109,202 10,109,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,068,227,976 1,068,227,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,078,337,178 1,078,337,178
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,183,770 58,912,868 63,096,638
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,379 1,379
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,306 325,306
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 4,183,770 59,239,553 63,423,323
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,528,842 2,528,842
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 2,528,842 2,528,842
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,522,985 321,082,375 338,605,360
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,800,000 12,800,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 17,522,985 333,882,375 351,405,360
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,643,700,365 6,643,700,365
STATE FUNDS - MATCHING . . . . . . . . . . . . 101,892,581 101,892,581
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,428,378,198 2,428,378,198
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,173,971,144 9,173,971,144
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 139,808,348 95,055,958 234,864,306
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,086,667 17,086,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 337,365,067 337,365,067
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 156,895,015 432,421,025 589,316,040
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 367,261,974 367,261,974
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 367,261,974 367,261,974
________________ ________________ ________________
POSITIONS 15,161.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 358,343,962 13,150,577,788 13,508,921,750
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 331,857,929 8,964,692,335 9,296,550,264
STATE FUNDS - MATCHING . . . . . . . . . 26,486,033 143,730,105 170,216,138
FEDERAL FUNDS . . . . . . . . . . . . . 4,040,072,790 4,040,072,790
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,558 2,082,558
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 181,397,120 2,843,041,270 3,024,438,390
FIXED CAPITAL OUTLAY . . . . . . . . . . 176,946,842 10,307,536,518 10,484,483,360
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 526,300,605 1,685,427,631 2,211,728,236
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,624,181 27,193,044 73,817,225
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 356,452,571 356,452,571
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,664,354 43,664,354
---------------- ---------------- ----------------
POSITIONS 18,771.25
TOTAL STATE OPERATIONS 572,924,786 2,112,737,600 2,685,662,386
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 75,828,163 229,023,215 304,851,378
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,382,285 13,088,277 30,470,562
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 567,589,946 567,589,946
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 93,210,448 810,737,738 903,948,186
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,409,674 7,898,581 26,308,255
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,409,674 7,898,581 26,308,255
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 438,172 331,227,835 331,666,007
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,322,350 19,322,350
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 311,192,626 311,192,626
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 438,172 661,742,811 662,180,983
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,425,659 25,069,959 65,495,618
STATE FUNDS - MATCHING . . . . . . . . . . . . 557,135 154,267 711,402
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,723,209 5,723,209
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 193,189 193,189
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 40,982,794 31,140,624 72,123,418
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,589,299 8,191,465 23,780,764
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 15,589,299 8,191,465 23,780,764
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,324,288 5,757,125 17,081,413
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 23,000,000 23,000,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 11,324,288 29,072,125 40,396,413
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,839,581 12,233,119 55,072,700
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 42,839,581 15,233,119 58,072,700
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,771.25
TOTAL SECTION 6 . . . . . . . . . . . . . . 795,719,042 3,715,009,752 4,510,728,794
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 731,155,441 2,343,084,619 3,074,240,060
STATE FUNDS - MATCHING . . . . . . . . . 64,563,601 62,757,938 127,321,539
FEDERAL FUNDS . . . . . . . . . . . . . 1,263,958,352 1,263,958,352
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,208,843 45,208,843
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 725,965,874 3,624,257,354 4,350,223,228
FIXED CAPITAL OUTLAY . . . . . . . . . . 69,753,168 90,752,398 160,505,566
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 397,505,454 88,016,324 485,521,778
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,163,128 2,163,128
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,898,533 7,898,533
---------------- ---------------- ----------------
POSITIONS 4,337.50
TOTAL STATE OPERATIONS 397,505,454 98,077,985 495,583,439
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,534,240 5,534,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 5,534,240 5,534,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 976,101 6,487 982,588
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,163 4,163
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,391 32,391
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 976,101 43,041 1,019,142
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,351,195 15,351,195
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 15,351,195 15,351,195
________________ ________________ ________________
POSITIONS 4,337.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 419,366,990 98,121,026 517,488,016
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 419,366,990 88,022,811 507,389,801
FEDERAL FUNDS . . . . . . . . . . . . . 2,167,291 2,167,291
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,930,924 7,930,924
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 404,015,795 98,121,026 502,136,821
FIXED CAPITAL OUTLAY . . . . . . . . . . 15,351,195 15,351,195
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,668,723,075 4,275,112,157 8,943,835,232
STATE FUNDS - MATCHING . . . . . . . . . . . . 548,584,518 386,549,316 935,133,834
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,468,828,813 2,468,828,813
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 222,544,618 222,544,618
---------------- ---------------- ----------------
POSITIONS 113,686.57
TOTAL STATE OPERATIONS 5,217,307,593 7,353,034,904 12,570,342,497
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,513,846,867 3,385,596,332 15,899,443,199
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,379,658,733 104,590,294 1,484,249,027
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,909,329,321 2,909,329,321
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 130,282,748 130,282,748
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,893,505,600 6,529,798,695 20,423,304,295
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 250,112,839 340,069,442 590,182,281
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,165,165 1,700,000 16,865,165
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,547,000 16,547,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 265,278,004 358,344,459 623,622,463
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,854,411,478 536,675,743 3,391,087,221
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,322,350 19,322,350
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,074,246,062 3,074,246,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,754,800 1,754,800
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,854,411,478 3,631,998,955 6,486,410,433
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 81,308,658 96,356,309 177,664,967
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,762,512 2,974,151 15,736,663
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 47,510,407 47,510,407
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 723,333 723,333
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 94,071,170 147,564,200 241,635,370
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 33,571,836 8,191,465 41,763,301
STATE FUNDS - MATCHING . . . . . . . . . . . . 700,000 700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,300,000 1,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 33,571,836 10,191,465 43,763,301
________________ ________________ ________________

CR/SB 2500A 2015-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 49,421,310 331,663,100 381,084,410
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,183,696 6,183,696
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 42,950,000 42,950,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 49,421,310 381,111,796 430,533,106
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 200,694,293 115,323,037 316,017,330
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,086,667 3,000,000 20,086,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 337,365,067 337,365,067
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 217,780,960 455,688,104 673,469,064
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,849,828 1,749,126,318 1,810,976,146
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 61,849,828 1,749,126,318 1,810,976,146
________________ ________________ ________________
POSITIONS 113,686.57
TOTAL ALL SECTIONS . . . . . . . . . . . . . 29,040,037,555 49,657,962,286 78,697,999,841
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 20,716,940,184 17,985,072,370 38,702,012,554
STATE FUNDS - MATCHING . . . . . . . . . 8,323,097,371 4,614,821,341 12,937,918,712
FEDERAL FUNDS . . . . . . . . . . . . . 26,065,713,390 26,065,713,390
TRANS/RECIPIENT/FED FUNDS . . . . . . . 992,355,185 992,355,185
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 28,674,413,621 37,384,615,357 66,059,028,978
FIXED CAPITAL OUTLAY . . . . . . . . . . 365,623,934 12,273,346,929 12,638,970,863
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

CR/SB 2500A 2015-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,353.2 .0 .0 .0 1,353.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,353.2 .0 .0 .0 1,353.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,137.4 .0 .0 .0 4,667.2 19,804.6 2,413.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,137.4 .0 .0 .0 4,667.2 19,804.6 2,413.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 549.1 .0 .0 .0 476.4 1,025.4 100.00
EDUCATION/PUBLIC SCHOOLS... 10,874.4 536.9 .0 .0 1,914.5 13,325.8 .00
EDUCATION/FL COLLEGES...... 936.0 244.9 .0 .0 .0 1,180.9 .00
EDUCATION/UNIVERSITIES..... 2,360.3 273.6 .0 .0 1,907.4 4,541.2 .00
EDUCATION/OTHER............ 417.6 297.8 .0 .0 368.9 1,084.3 2,313.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,137.4 1,353.2 .0 .0 4,667.2 21,157.7 2,413.25
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 5,919.0 .0 .0 322.2 19,195.2 25,436.4 1,563.00
AGENCY/PERSONS WITH DISABL... 503.6 .0 .0 .0 704.0 1,207.6 2,865.50
CHILDREN & FAMILIES.......... 1,652.7 .0 .0 .0 1,343.3 2,996.0 11,830.50
ELDER AFFAIRS, DEPT OF....... 126.4 .0 .0 .9 170.4 297.7 433.50
HEALTH, DEPT OF.............. 536.7 .0 .0 68.0 2,228.5 2,833.2 14,358.57
VETERANS' AFFAIRS, DEPT OF... 8.2 .0 .0 .0 85.8 94.0 1,105.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,746.6 .0 .0 391.1 23,727.2 32,864.9 32,156.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,208.9 .0 .0 .0 70.4 2,279.3 23,892.00
FL COMMISN/OFFENDER REVIEW... 10.0 .0 .0 .0 .1 10.0 132.00
JUSTICE ADMINISTRATION....... 718.3 .0 .0 .0 140.3 858.6 10,382.75
JUVENILE JUSTICE, DEPT OF.... 388.4 .0 .0 .0 150.0 538.4 3,265.50
LAW ENFORCEMENT, DEPT OF..... 104.5 .0 .0 .0 165.9 270.3 1,813.00
LEGAL AFFAIRS/ATTY GENERAL... 49.0 .0 .0 .0 153.9 202.9 1,361.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,479.1 .0 .0 .0 680.5 4,159.6 40,846.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 121.2 .0 .0 .0 1,390.4 1,511.6 3,614.25
ENVIR PROTECTION, DEPT OF.... 31.5 .0 .0 .0 404.8 436.3 2,974.50
FISH/WILDLIFE CONSERV COMM... 28.7 .0 .0 .0 315.1 343.8 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 732.8 732.8 6,454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 181.4 .0 .0 .0 2,843.0 3,024.4 15,161.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500A 2015-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 21.8 .0 .0 .0 343.7 365.5 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 442.3 442.3 4,414.00
LEGISLATIVE BRANCH........... 201.6 .0 .0 .0 2.5 204.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 169.5 169.5 420.00
MANAGEMENT SRVCS, DEPT OF.... 40.7 .0 .0 .0 597.3 637.9 1,324.00
MILITARY AFFAIRS, DEPT OF.... 20.6 .0 .0 .0 44.1 64.7 458.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00
REVENUE, DEPARTMENT OF....... 212.0 .0 .0 .0 363.3 575.3 5,133.00
STATE, DEPT OF............... 67.4 .0 .0 .0 32.8 100.3 406.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 726.0 .0 .0 .0 3,624.3 4,350.2 18,771.25
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 404.0 .0 .0 .0 98.1 502.1 4,337.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 404.0 .0 .0 .0 98.1 502.1 4,337.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 28,674.4 1,353.2 .0 391.1 35,640.3 66,059.0 113,686.57
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 313.7 .0 .0 .0 313.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 313.7 .0 .0 .0 313.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 10.6 .0 1,368.4 .0 164.7 1,543.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 10.6 .0 1,368.4 .0 164.7 1,543.7 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .1 .0 .0 .0 .0 .1 .00
EDUCATION/PUBLIC SCHOOLS... 5.8 .0 .0 .0 .0 5.8 .00
EDUCATION/FL COLLEGES...... 1.0 .0 .0 .0 .0 1.0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 3.7 313.7 1,368.4 .0 164.7 1,850.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 10.6 313.7 1,368.4 .0 164.7 1,857.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... .2 .0 .0 .0 .0 .2 .00
AGENCY/PERSONS WITH DISABL... 2.2 .0 .0 .0 .8 3.0 .00
CHILDREN & FAMILIES.......... 2.7 .0 .0 .0 2.3 5.0 .00
ELDER AFFAIRS, DEPT OF....... .5 .0 .0 .5 .0 1.0 .00
HEALTH, DEPT OF.............. 9.1 .0 .0 .0 10.2 19.2 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 14.4 14.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 14.7 .0 .0 .5 27.7 42.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 71.0 .0 .0 .0 .0 71.0 .00
JUVENILE JUSTICE, DEPT OF.... 6.0 .0 .0 .0 .0 6.0 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500A 2015-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

LEGAL AFFAIRS/ATTY GENERAL... 1.3 .0 .0 .0 .0 1.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 78.3 .0 .0 .0 .0 78.3 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 13.7 .0 .0 .0 32.2 45.9 .00
ENVIR PROTECTION, DEPT OF.... 161.9 .0 .0 .0 903.8 1,065.7 .00
FISH/WILDLIFE CONSERV COMM... 1.3 .0 .0 .0 12.9 14.2 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,358.6 9,358.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 176.9 .0 .0 .0 10,307.5 10,484.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.5 3.5 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .4 .4 .00
GOVERNOR, EXECUTIVE OFFICE... .5 .0 .0 .0 3.0 3.5 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 5.4 5.4 .00
MANAGEMENT SRVCS, DEPT OF.... 18.4 .0 .0 .0 46.4 64.8 .00
MILITARY AFFAIRS, DEPT OF.... 8.6 .0 .0 .0 23.0 31.6 .00
STATE, DEPT OF............... 42.3 .0 .0 .0 9.0 51.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 69.8 .0 .0 .0 90.8 160.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 15.4 .0 .0 .0 .0 15.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 15.4 .0 .0 .0 .0 15.4 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 365.6 313.7 1,368.4 .5 10,590.7 12,639.0 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,666.9 .0 .0 .0 1,666.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,666.9 .0 .0 .0 1,666.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,147.9 .0 1,368.4 .0 4,831.9 21,348.3 2,413.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,147.9 .0 1,368.4 .0 4,831.9 21,348.3 2,413.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 549.2 .0 .0 .0 476.4 1,025.6 100.00
EDUCATION/PUBLIC SCHOOLS... 10,880.1 536.9 .0 .0 1,914.5 13,331.5 .00
EDUCATION/FL COLLEGES...... 937.0 244.9 .0 .0 .0 1,181.9 .00
EDUCATION/UNIVERSITIES..... 2,360.3 273.6 .0 .0 1,907.4 4,541.2 .00
EDUCATION/OTHER............ 421.3 611.6 1,368.4 .0 533.6 2,934.9 2,313.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,147.9 1,666.9 1,368.4 .0 4,831.9 23,015.2 2,413.25
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500A 2015-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 5,919.2 .0 .0 322.2 19,195.2 25,436.6 1,563.00
AGENCY/PERSONS WITH DISABL... 505.9 .0 .0 .0 704.7 1,210.6 2,865.50
CHILDREN & FAMILIES.......... 1,655.4 .0 .0 .0 1,345.6 3,001.0 11,830.50
ELDER AFFAIRS, DEPT OF....... 126.9 .0 .0 1.4 170.4 298.7 433.50
HEALTH, DEPT OF.............. 545.7 .0 .0 68.0 2,238.6 2,852.4 14,358.57
VETERANS' AFFAIRS, DEPT OF... 8.2 .0 .0 .0 100.2 108.5 1,105.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,761.2 .0 .0 391.6 23,754.9 32,907.7 32,156.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,279.9 .0 .0 .0 70.4 2,350.4 23,892.00
FL COMMISN/OFFENDER REVIEW... 10.0 .0 .0 .0 .1 10.0 132.00
JUSTICE ADMINISTRATION....... 718.3 .0 .0 .0 140.3 858.6 10,382.75
JUVENILE JUSTICE, DEPT OF.... 394.4 .0 .0 .0 150.0 544.4 3,265.50
LAW ENFORCEMENT, DEPT OF..... 104.5 .0 .0 .0 165.9 270.3 1,813.00
LEGAL AFFAIRS/ATTY GENERAL... 50.3 .0 .0 .0 153.9 204.2 1,361.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,557.4 .0 .0 .0 680.5 4,238.0 40,846.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 134.9 .0 .0 .0 1,422.6 1,557.5 3,614.25
ENVIR PROTECTION, DEPT OF.... 193.4 .0 .0 .0 1,308.6 1,502.0 2,974.50
FISH/WILDLIFE CONSERV COMM... 30.0 .0 .0 .0 328.0 358.0 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,091.4 10,091.4 6,454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 358.3 .0 .0 .0 13,150.6 13,508.9 15,161.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 63.9 .0 .0 .0 51.1 115.0 .00
BUSINESS/PROFESSIONAL REG.... 2.1 .0 .0 .0 149.2 151.4 1,620.25
CITRUS, DEPT OF.............. 3.8 .0 .0 .0 41.8 45.6 55.00
ECONOMIC OPPORTUNITY......... 67.7 .0 .0 .0 1,061.1 1,128.8 1,618.50
FINANCIAL SERVICES........... 24.2 .0 .0 .0 304.5 328.7 2,609.50
GOVERNOR, EXECUTIVE OFFICE... 22.3 .0 .0 .0 346.7 369.0 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 447.7 447.7 4,414.00
LEGISLATIVE BRANCH........... 201.6 .0 .0 .0 2.5 204.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 169.5 169.5 420.00
MANAGEMENT SRVCS, DEPT OF.... 59.0 .0 .0 .0 643.7 702.7 1,324.00
MILITARY AFFAIRS, DEPT OF.... 29.1 .0 .0 .0 67.1 96.2 458.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00
REVENUE, DEPARTMENT OF....... 212.0 .0 .0 .0 363.3 575.3 5,133.00
STATE, DEPT OF............... 109.8 .0 .0 .0 41.9 151.7 406.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 795.7 .0 .0 .0 3,715.0 4,510.7 18,771.25
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 419.4 .0 .0 .0 98.1 517.5 4,337.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 419.4 .0 .0 .0 98.1 517.5 4,337.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 29,040.0 1,666.9 1,368.4 391.6 46,231.0 78,698.0 113,686.57
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

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Bill Amendment: FL S2500 | 2015 | 1st Special Session

Florida Senate Bill 2500 (Prior Session Legislation)

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