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 . . . . . . . . . . . . . . . 44 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 59 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 65 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 78 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 82 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 99 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 103 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 122 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 123 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 163 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 172 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 183 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 190 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 206 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 228 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 240 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 252 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 254 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 268 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 269 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 285 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 308 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 314 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 321 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 322 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 324 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 345 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 348 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 351 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 355 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 364 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 386 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 387 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 395 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 397 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 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 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 7 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 223,369,431 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. Any district or school that receives a waiver from section 1008.34(7), 1008.36, and 1003.621, Florida Statutes shall not be eligible to receive School Recognition funding pursuant to Senate Bill 616 or similar legislation. This provision shall be contingent on the passage of Senate Bill 616 or similar legislation. 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 . . . . . . . . . . 461,728,664 TOTAL ALL FUNDS . . . . . . . . . . 461,728,664 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 . . . . . . . . . . 1,670,900,000 TOTAL ALL FUNDS . . . . . . . . . . 1,670,900,000 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, 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 115,000,000 Funds in Specific Appropriation 18 shall be allocated as follows: Public Schools.............................................. 60,000,000 University Maintenance...................................... 35,000,000 Florida Colleges Maintenance................................ 20,000,000 Funds in Specific Appropriation 18 for colleges and universities shall be distributed in accordance with section 1013.64(1), Florida Statutes. Funds in Specific Appropriation 18 for public schools shall be allocated as specified in section 1013.64(1),Florida Statutes, as amended by Senate Bill 2502. 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 70,000,000 21 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 70,000,000 22 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 75,227,628 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).................................. 9,228,408 Levy (2nd of 3 years)..................................... 11,471,708 Calhoun (2nd of 3 years).................................. 8,419,842 Holmes (2nd of 3 years)................................... 18,733,115 Dixie (2nd of 3 years).................................... 10,217,280 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 2,568,975 Funds in Specific Appropriation 25 are provided for preventative maintenance projects at the Florida School for the Deaf and the Blind. 26 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 400,000 26A FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 3,148,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 1,403,394,093 TOTAL ALL FUNDS . . . . . . . . . . 1,403,394,093 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 . . . . . 1,500,000 From the funds in Specific Appropriation 30, $750,000 in recurring 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. From the funds in Specific Appropriation 30, $750,000 is provided for the Division of Vocational Rehabilitation to implement at least two projects in accordance with the pilot project established pursuant to section 413.80, Florida Statutes and is contingent upon Senate Bill 802 or similar legislation creating the Partnership for Employment of Persons with Unique Abilities becoming law. 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 . . . . . . . . . . . . . . . 4,949,789 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 funds shall be placed in budget reserve and may be released pursuant to the legislative consultation process of chapter 216, Florida Statutes, in thirds beginning with the second quarter, contingent on 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 . . . . . . . . . . . . . . . 77,849 41 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 196,503 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 45,537,608 FROM TRUST FUNDS . . . . . . . . . . 172,568,628 TOTAL POSITIONS . . . . . . . . . . 931.00 TOTAL ALL FUNDS . . . . . . . . . . 218,106,236 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 . . . . . 11,262,902 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 13,896,496 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 $2,000,000 is provided for the Florida Association of Agencies Serving the Blind to provide statewide services to visually impaired children, ages 6 to 13. 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 . . . . . . . . . . . . . . . 427 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 . . . . . . . . . . . . . . . 97,511 60 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 158,401 TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 17,175,621 FROM TRUST FUNDS . . . . . . . . . . 37,624,972 TOTAL POSITIONS . . . . . . . . . . 299.75 TOTAL ALL FUNDS . . . . . . . . . . 54,800,593 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 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. 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 for tuition assistance pursuant to section 1009.891, Florida Statutes. Students enrolling in an eligible institution prior to July 1, 2015, shall receive the full award amount of $1,500. Eligible institutions with a federal student loan default rate below 20 percent shall provide incoming students initially enrolling after July 1, 2015, with the full award amount of $1,500 per student. Eligible institutions with a federal student loan default rate between 20 percent and 24.9 percent shall provide incoming students initially enrolling after July 1, 2015, with a reduced award amount of $1,350 per student. Eligible institutions with a federal student loan default rate between 25 percent and 29.9 percent shall provide incoming students initially enrolling after July 1, 2015, with a reduced award amount of $1,200 per student. Eligible institutions with a federal student loan cohort default rate at or above 30 percent and institutions who do not report disaggregated loan default data to the Office of Student Financial Assistance as required in the subsequent paragraph are not authorized to report incoming students initially enrolling after July 1, 2015, for an award. Student loan cohort default rates shall be calculated in a manner consistent with the loan default calculations provided by the United States Department of Education. Institutions chartered outside of Florida shall disaggregate the data provided by the United States Department Of Education for students who attended Florida campuses and shall report the disaggregated data back to Office of Student Financial Assistance for calculation of their Florida branch student loan cohort default rate. This disaggregated data for the most recent student loan default rate must be provided to the Office of Student Financial Assistance no later than August 15. Failure to report disaggregated data will result in an institution's ineligibility to provide an ABLE award to any student. 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 . . . . . 14,041,543 Funds in Specific Appropriation 63 shall be allocated as follows: Bethune-Cookman University.................................. 5,560,111 Edward Waters College....................................... 3,929,526 Florida Memorial University................................. 3,832,048 Library Resources........................................... 719,858 Funds provided in Specific Appropriation 63 shall only be expended for student access and retention or direct instruction purposes. Funds in Specific Appropriation 63 for Library Resources shall be used for the purchase of books, electronic library resources, and other related library materials 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 . . . . . 2,750,000 Funds in Specific Appropriation 63A shall be allocated as follows: Beacon College - Tuition Assistance......................... 250,000 Florida Institute of Technology - Space Research Institute.. 2,500,000 From the funds in Specific Appropriation 63A, $2,500,000 in recurring general revenue funds shall be allocated to the Florida Institute for Technology 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 . . . . . 8,500,000 Funds in Specific Appropriation 64 shall be allocated as follows: Embry Riddle - Aerospace Academy............................ 6,500,000 Jacksonville University..................................... 2,000,000 65 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . 112,359,000 Funds in Specific Appropriation 65 are provided for tuition assistance pursuant to section 1009.89, Florida Statutes. Students enrolling in an eligible institution prior to July 1, 2015, shall receive the full award amount of $2,924. Eligible institutions with a federal student loan default rate below 20 percent shall provide incoming students initially enrolling after July 1, 2015, with the full award amount of $2,924 per student. Eligible institutions with a federal student loan default rate between 20 percent and 24.9 percent shall provide incoming students initially enrolling after July 1, 2015, with a reduced award amount of $2,632 per student. Eligible institutions with a federal student loan default rate between 25 percent and 29.9 percent shall provide incoming students initially enrolling after July 1, 2015, with a reduced award amount of $2,339 per student. Eligible institutions with a federal student loan cohort default rate at or above 30 percent are not authorized to report incoming students initially enrolling after July 1, 2015, for an award. Student loan cohort default rates shall be calculated in a manner consistent with the loan default calculations provided by the United States Department of Education. 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. 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 . . . . . 1,691,010 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. TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 149,249,302 TOTAL ALL FUNDS . . . . . . . . . . 149,249,302 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 66A SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP 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 . . . . . . 934,006 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 . . . . . 92,032,410 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 206,750 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 9,688,263 From the funds in Specific Appropriations 6 and 71, $154,642,733 is provided pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time.. 114,525,243 Florida Student Assistance Grant - Private.................. 18,439,527 Florida Student Assistance Grant - Postsecondary............ 12,881,651 Florida Student Assistance Grant - Career Education......... 2,500,556 Children/Spouses of Deceased/Disabled Veterans.............. 3,469,087 Florida Work Experience..................................... 1,569,922 Rosewood Family Scholarships................................ 256,747 Honorably Discharged Graduate Assistance Program............ 1,000,000 Funds provided 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. 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. 72 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 50,000 73 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND . . . . . 2,500,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND . . . . . . 111,040,640 FROM TRUST FUNDS . . . . . . . . . . 11,039,519 TOTAL ALL FUNDS . . . . . . . . . . 122,080,159 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 74 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 150,000 75 FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 15,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL FROM TRUST FUNDS . . . . . . . . . . 165,000 TOTAL ALL FUNDS . . . . . . . . . . 165,000 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 . . . . . . 1,252,885 81 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 8,902,026 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 25,575,357 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, $3,000,000 is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.). From the funds in Specific Appropriation 81 in the Welfare Transition Trust Fund, $1,400,000 is provided for the Home Instruction Program for Pre-School Youngsters (HIPPY). From the funds in Specific Appropriation 81, $15,000,000 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, $11,988,097 is provided for the Redlands Christian Migrant Association (RCMA) to provide direct services to children eligible for the School Readiness program. From the funds in Specific Appropriation 81, $3,500,000 from the Child Care and Development Block Grant Trust Fund is provided for an Early Learning Performance Funding Pilot Project. The provisions for the pilot program will be developed with input from a workgroup chosen and coordinated by the Office of Early Learning. The eligible participants of the workgroup shall include the Executive Director of the Office of Early Learning, two representatives from early learning coalitions, of which one must represent a multi-county coalition, two representatives from private provider organizations, of which one must be faith-based, two representatives from organizations that provide match funding to the early learning system which may not be from the same organization as any of the members above. Early Learning Coalitions chosen to participate in the pilot program must be selected by the workgroup in order to provide statewide representation and must meet benchmarks determined by the workgroup. The funding shall be held in reserve until a budget amendment is approved by the Legislative Budget Commission. The budget amendment shall include an allocation of the funding to the early learning coalitions based on a methodology to award child care providers and instructors for improving School Readiness program outcomes. The allocation methodology must include provisions for 1) a funding differential incentive for high need populations; 2) a professional development system to significantly improve instructor quality; 3) a research-based observational system to significantly improve instructor interactions with children; and 4) alignment to Early Learning Florida to provide consistency in technical assistance and to significantly improve instructor quality. The budget amendment shall be submitted by the Office of Early Learning to the Executive Office of the Governor no later than July 15, 2015. From the funds in Specific Appropriation 81, $1,000,000 from the General Revenue Fund is provided to the Duval Guiding Stars Pilot Program. 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 . . . . . . 336,457,836 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..................................................... 9,744,044 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,681,650 Brevard..................................................... 17,471,380 Broward..................................................... 42,426,196 Charlotte, DeSoto, Highlands, Hardee........................ 8,584,412 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,012,322 Dade, Monroe................................................ 109,690,118 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,782,878 Duval....................................................... 28,776,447 Escambia.................................................... 13,669,070 Hendry, Glades, Collier, Lee................................ 19,883,467 Hillsborough................................................ 42,903,421 Lake........................................................ 6,849,353 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,356,697 Manatee..................................................... 8,931,716 Marion...................................................... 9,339,104 Martin, Okeechobee, Indian River............................ 7,598,548 Okaloosa, Walton............................................ 7,599,428 Orange...................................................... 36,550,855 Osceola..................................................... 6,358,477 Palm Beach.................................................. 34,463,048 Pasco, Hernando............................................. 13,977,999 Pinellas.................................................... 29,194,753 Polk........................................................ 19,067,374 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,997,766 St. Lucie................................................... 8,449,503 Santa Rosa.................................................. 3,706,178 Sarasota.................................................... 5,142,600 Seminole.................................................... 8,426,673 Volusia, Flagler............................................ 13,891,751 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. Each early learning coalition receiving funds under Specific Appropriation 82 must sign a memorandum of understanding with the Office of Early Learning acknowledging that a portion of this funding is nonrecurring for which the state is under no obligation to provide in subsequent fiscal years. This memorandum of understanding must include a provision that requires each early learning coalition to provide written notice to families receiving assistance through nonrecurring funds that their assistance is temporary and will not be funded in subsequent years. 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 From the funds in Specific Appropriation 84, $1,600,000 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. From the funds in Specific Appropriation 84, $2,858,892 is 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 . . . . . 144,358 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 419,540 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 547,706,888 FROM TRUST FUNDS . . . . . . . . . . 469,402,980 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 1,017,109,868 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 Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 90 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,463,366,564 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 $4,183.72 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(12), Florida Statutes. Up to $340 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, $48,318,959 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 $7,605,799,444. 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, $959,074,654 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. 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, $648,334,272 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, and the equivalent hours of instruction in a summer program, 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 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, and the equivalent hours of instruction in a summer program, 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. 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, $225,413,269 is provided for Instructional Materials including $11,903,038 for Library Media Materials, $3,253,497 for the purchase of science lab materials and supplies, $10,090,891 for dual enrollment instructional materials, and $3,043,033 for the purchase of digital instructional materials for students with disabilities. The growth allocation per FTE shall be $296.67 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, $428,737,612 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, a Federally-Connected Student Supplement shall 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. 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). 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 and shall not be recalculated. 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. 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 . . . . . 2,836,687,035 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 8 and 91 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for grades prekindergarten to grade 3 shall be $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. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 10,300,053,599 FROM TRUST FUNDS . . . . . . . . . . 137,200,000 TOTAL ALL FUNDS . . . . . . . . . . 10,437,253,599 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 94 through 108, excluding 100, shall only be used to serve Florida students. 94 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 5,000,000 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 . . . . . 12,495,220 Funds provided in Specific Appropriation 95 shall be allocated as follows: Advancement via Individual Determination (AVID)............. 500,000 Best Buddies................................................ 650,000 Big Brothers, Big Sisters................................... 2,030,248 Florida Alliance of Boys and Girls Clubs.................... 2,000,000 Take Stock in Children...................................... 6,250,000 Teen Trendsetters........................................... 300,000 YMCA State Alliance/YMCA Reads.............................. 764,972 From the funds in Specific Appropriation 95, $500,000 is provided to implement a pilot program to reward success of students in need of assistance to become college ready and enrolled in the Advancement Via Individual Determination (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; instructional supplies and materials; 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 . . . . . 325,000 99 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 99 are provided as challenge grants to public school district education foundations for programs that serve low-performing students, technical career education, literacy initiatives, Science, Technology, Engineering, Math (STEM) Education initiatives, increased teacher quality and/or increased graduation rates. 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. 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 . . . . . 867,232 The funds in Specific Appropriation 103 are provided to support the Northeast Florida Education Consortium (NEFEC) and the Heartland Consortium. 104 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 10,054,338 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........................................... 2,500,000 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. 105 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 50,000,000 Funds in Specific Appropriation 105 shall be allocated for Personal Learning Scholarship Accounts as provided in section 1002.385, Florida Statutes. 106 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 19,055,949 To extend the unique means for better educating students, funds in Specific Appropriation 106 shall be allocated as follows: African American Task Force................................. 100,000 Arts for a Complete Education/Florida Alliance for Arts Education........................................ 110,952 Black Male Explorers........................................ 164,701 Coral Gables Environmental Sustainability Design Education Program......................................... 200,000 Florida Children's Initiative............................... 1,750,000 Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000 Florida Holocaust Museum.................................... 100,000 Florida Youth Challenge Academy............................. 750,000 Girl Scouts of Florida...................................... 267,635 Glades Career Readiness Roundtable/West Tech Construction Academy...................................... 1,400,000 Holocaust Memorial Miami Beach.............................. 150,000 Holocaust Task Force........................................ 100,000 Jobs for Florida's Graduates................................ 2,000,000 Lauren's Kids............................................... 3,800,000 Learning for Life........................................... 96,646 Okaloosa County - Science and Technology Education Middle School................................... 250,000 Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 1,000,000 Pinellas Education Foundation - Career Path Planning........ 1,000,000 Project to Advance School Success (PASS).................... 508,983 State Science Fair.......................................... 72,032 YMCA Youth in Government.................................... 200,000 All Pro Dad/Family First.................................... 500,000 Citrus County Marine Science Station........................ 250,000 Hillsborough School District Metropolitan Partnership....... 500,000 Holocaust Documentation and Education Center................ 50,000 Jr. Achievement............................................. 500,000 Nature's Academy............................................ 25,000 Seminole County Public Schools High-Tech Manufacturing Program................................................... 2,000,000 Smith/Brown Community Center................................ 100,000 Tallahassee Urban League - Taylor House Museum Project...... 300,000 Tampa Bay Region Aeronautics Program II..................... 500,000 CAPE Act Financial Literacy Pilot Program - Broward County.. 60,000 The Howard Center for Children and Families................. 25,000 Strengthening Our Sons...................................... 25,000 Funds in Specific Appropriation 106 for the Learning for Life program are provided for the Hillsborough County School District. 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. 107 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 6,417,018 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 Funds in Specific Appropriation 107 from the General Revenue Fund are provided for: Auditory-Oral Education Grant Funding....................... 550,000 Communication/Autism Navigator.............................. 1,353,292 Family Cafe................................................. 450,000 Nature's Paradise........................................... 280,000 North Florida School of Special Education................... 2,000,000 Special Olympics............................................ 250,000 Therapeutic Performing Arts Therapy......................... 520,000 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 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 167,740,388 FROM TRUST FUNDS . . . . . . . . . . 141,513,823 TOTAL ALL FUNDS . . . . . . . . . . 309,254,211 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 . . . . . 224,624 114 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 . . . . . 9,373,879 The funds provided in Specific Appropriation 115 shall be allocated as follows: Florida Channel Closed Captioning........................... 340,862 Florida Channel Satellite Transponder Operations............ 800,000 Florida Channel Statewide Governmental and Cultural Affairs Programming............................................... 497,522 Florida Channel Year Round Coverage......................... 2,272,414 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". Funds provided in Specific Appropriation 115 for Public Television Stations shall be allocated $307,447 for each public television station as 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 . . . . . . 10,048,503 TOTAL ALL FUNDS . . . . . . . . . . 10,048,503 PROGRAM: WORKFORCE EDUCATION 116 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 4,982,722 From the funds in Specific Appropriation 116, $4,982,722 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. 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 districts and included in the Department of Education's allocation of funds for the 2015-2016 fiscal year. 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..................................................... 197,339 Baker....................................................... 132,141 Bay......................................................... 3,151,116 Bradford.................................................... 984,411 Brevard..................................................... 3,420,675 Broward..................................................... 71,472,463 Calhoun..................................................... 86,959 Charlotte................................................... 2,528,378 Citrus...................................................... 2,688,261 Clay........................................................ 847,812 Collier..................................................... 8,291,946 Columbia.................................................... 299,577 Miami-Dade.................................................. 79,272,335 DeSoto...................................................... 637,176 Dixie....................................................... 66,726 Escambia.................................................... 4,799,731 Flagler..................................................... 1,780,859 Franklin.................................................... 73,155 Gadsden..................................................... 559,873 Glades...................................................... 76,159 Gulf........................................................ 155,209 Hamilton.................................................... 70,581 Hardee...................................................... 236,515 Hendry...................................................... 224,482 Hernando.................................................... 726,245 Hillsborough................................................ 27,966,241 Indian River................................................ 1,059,190 Jackson..................................................... 299,502 Jefferson................................................... 91,544 Lafayette................................................... 70,298 Lake........................................................ 4,368,423 Lee......................................................... 9,704,616 Leon........................................................ 6,287,075 Liberty..................................................... 117,598 Madison..................................................... 70,155 Manatee..................................................... 9,346,968 Marion...................................................... 3,901,683 Martin...................................................... 1,281,811 Monroe...................................................... 807,080 Nassau...................................................... 604,669 Okaloosa.................................................... 2,205,403 Orange...................................................... 33,401,545 Osceola..................................................... 6,159,721 Palm Beach.................................................. 17,026,477 Pasco....................................................... 2,502,267 Pinellas.................................................... 25,808,527 Polk........................................................ 9,498,822 Saint Johns................................................. 4,406,365 Santa Rosa.................................................. 1,731,091 Sarasota.................................................... 7,447,645 Sumter...................................................... 102,718 Suwannee.................................................... 884,995 Taylor...................................................... 1,061,876 Union....................................................... 97,301 Wakulla..................................................... 171,354 Walton...................................................... 682,225 Washington.................................................. 3,039,653 Washington Sp............................................... 59,526 Tuition and fee rates are established for the 2015-2016 fiscal year as follows: For programs leading to a career certificate or an applied technology diploma, the standard tuition shall be $2.33 per contact hour for residents. For nonresidents, the out-of-state fee shall be $6.99 per contact hour in addition to the standard tuition of $2.33 per contact hour. For adult general education programs, 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 . . . . . 243,000 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................................. 200,000 120A SPECIAL CATEGORIES GRANTS AND AIDS - RAPID RESPONSE EDUCATION AND TRAINING PROGRAM FROM GENERAL REVENUE FUND . . . . . 19,205,781 From the funds provided in Specific Appropriation 120A, $19,205,781 shall be allocated to the Complete Florida Plus Program at the University of West Florida for the Rapid Response Education and Training Program. Under this education and training program, the Complete Florida Plus Program shall work directly with Enterprise Florida, Inc., in project-specific industry recruitment and retention efforts to offer credible education and training commitments to businesses. The Rapid Response Education and Training Program must: (1) Issue challenge grants through requests for proposals that are open to all education and training providers, public or private. These grants match state dollars with education and training provider dollars to implement particular education and training programs. (2) Generate periodic reports from an independent forensic accounting or auditing entity to ensure transparency of the program. These periodic reports must be submitted to the President of the Senate and the Speaker of the House of Representatives. (3) Keep administrative costs to a minimum through the use of existing organizational structures. (4) Work directly with businesses to recruit individuals for education and training. (5) Be able to terminate an education and training program by giving 30 days' notice. (6) Survey employers after completion of an education and training program to ascertain the effectiveness of the program. The Division of Career and Adult Education within the Department of Education shall provide an analysis and assessment of the effectiveness of the education and training programs funded by Specific Appropriation 120A in meeting labor market and occupational trends and gaps no later than June 30, 2016. TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 310,318,161 FROM TRUST FUNDS . . . . . . . . . . 113,697,324 TOTAL ALL FUNDS . . . . . . . . . . 424,015,485 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 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 . . . . . 945,092,274 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............................... 34,571,167 Broward College............................................. 72,535,672 College of Central Florida.................................. 16,785,768 Chipola College............................................. 8,382,239 Daytona State College....................................... 33,792,434 Florida SouthWestern State College.......................... 23,578,651 Florida State College at Jacksonville....................... 58,325,475 Florida Keys Community College.............................. 5,482,110 Gulf Coast State College.................................... 12,071,547 Hillsborough Community College.............................. 50,272,215 Indian River State College.................................. 35,426,109 Florida Gateway College..................................... 10,726,438 Lake-Sumter State College................................... 10,629,454 State College of Florida, Manatee-Sarasota.................. 19,165,955 Miami Dade College.......................................... 129,564,603 North Florida Community College............................. 6,424,060 Northwest Florida State College............................. 14,644,674 Palm Beach State College.................................... 46,476,357 Pasco-Hernando State College................................ 21,713,810 Pensacola State College..................................... 26,296,177 Polk State College.......................................... 23,640,714 Saint Johns River State College............................. 14,184,981 Saint Petersburg College.................................... 55,671,138 Santa Fe College............................................ 26,989,691 Seminole State College of Florida........................... 31,705,163 South Florida State College................................. 12,026,256 Tallahassee Community College............................... 25,976,963 Valencia College............................................ 58,032,453 Performance Based Incentives................................ 60,000,000 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. Beginning with the Fall 2015 semester, tuition and fee rates are established for the 2015-2016 fiscal year as follows: For advanced and professional, postsecondary vocational, developmental education, and educator preparation institute programs, standard tuition shall be $71.98 per credit hour for residents. For non-residents, the out-of-state fee shall be $215.94 per credit hour in addition to the standard tuition of $71.98 per credit hour. For baccalaureate degree programs, the standard tuition shall be $91.79 per credit hour for residents. Nonresident tuition shall be as provided in section 1009.23(3)(b), Florida Statutes. For programs leading to a career certificate or an applied technology diploma, the standard tuition shall be $2.33 per contact hour for residents. For nonresidents, the out-of-state fee shall be $6.99 per contact hour in addition to the standard tuition of $2.33 per contact hour. For adult general education programs, fees shall be assessed in accordance with section 1009.22, Florida Statutes. Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds in Specific Appropriations 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 $60,000,000, which includes $30,000,000 new funding and $30,000,000 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 July 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, Completer Entry Level Wages, and Student Loan Default rates. 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. Florida College System institutions may not expend any funds from Specific Appropriations 11 and 122 to expand existing or establish new baccalaureate degree programs with the exception of a new baccalaureate degree nursing program proposal submitted to the Department of Education prior to July 1, 2014. 123 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 400,000 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 950,492,274 TOTAL ALL FUNDS . . . . . . . . . . 950,492,274 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. APPROVED SALARY RATE 50,139,767 124 SALARIES AND BENEFITS POSITIONS 1,011.50 FROM GENERAL REVENUE FUND . . . . . 18,661,836 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 . . . . . . 329,627 FROM WORKING CAPITAL TRUST FUND . . 6,086,707 Any reduction to positions or salaries as a result of the funds provided in Specific Appropriation 124 shall not apply to existing employees whose annual salaries are $90,000 or less. 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 . . . . . 52,338,496 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 From the funds provided in Specific Appropriation 128, if the Department of Education determines that the administration of online assessments after January 1, 2015, does not comply with the minimum assessment protocols and requirements established by the department, the department shall expend up to $500,000 to contract with an independent, auditing entity that has expertise in the area of the noncompliance to evaluate the extent of the noncompliance and provide recommendations to remediate the noncompliance in future administrations of online assessments. The department may seek reimbursement for the cost of the audit from the American Institute for Research by recuperating damages as allowed in the department's assessment contract with the American Institute for Research. 129 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 340,669 130 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 516,378 FROM ADMINISTRATIVE TRUST FUND . . . 323,750 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 . . 943,604 131 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 132A SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 340,000 The funds in Specific Appropriation 132A shall be provided to school districts for the CAPE Act Financial Literacy Grant Program. 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 . . . . . 127,259 FROM ADMINISTRATIVE TRUST FUND . . . 4,747 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 13,434 FROM FEDERAL GRANTS TRUST FUND . . . 26,981 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 117,611 FROM WORKING CAPITAL TRUST FUND . . 1,057 135 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 4,668,950 FROM ADMINISTRATIVE TRUST FUND . . . 1,643,470 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,114,522 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 273,481 FROM FEDERAL GRANTS TRUST FUND . . . 2,666,030 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 274,120 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 2,182,827 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 15,921 FROM OPERATING TRUST FUND . . . . . 89,913 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 65,423 FROM WORKING CAPITAL TRUST FUND . . 1,195,729 136 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,536,008 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 . . 3,417,253 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 81,450,370 FROM TRUST FUNDS . . . . . . . . . . 144,639,267 TOTAL POSITIONS . . . . . . . . . . 1,011.50 TOTAL ALL FUNDS . . . . . . . . . . 226,089,637 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 including the Moffitt Cancer Center and the Institute for Human and Machine Cognition. 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. For purposes of compliance with section 215.97, Florida Statutes, these funds are defined as grants and aids to public universities, and not state financial assistance provided to local government entities. 137 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . 10,576,930 Funds in Specific Appropriation 137 may be transferred to the Agency for Health Care Administration and used as state matching funds for Moffitt's participation in any Low Income Pool that become effective during Fiscal Year 2015-2016 or 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 . . . . . 1,840,257,133 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 148 to each of the named universities are contingent upon each university complying with the tuition and fee policies established in the proviso language attached to Specific Appropriation 138, and with the tuition and fee policies for state universities included 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....................................... 251,446,092 Florida State University.................................... 235,304,440 Florida A&M University...................................... 66,068,954 University of South Florida................................. 161,637,129 University of South Florida, St. Petersburg................. 22,344,555 University of South Florida, Sarasota/Manatee............... 12,611,070 Florida Atlantic University................................. 114,509,137 University of West Florida.................................. 84,284,503 University of Central Florida............................... 186,390,828 Florida International University............................ 145,394,516 University of North Florida................................. 62,287,419 Florida Gulf Coast University............................... 48,080,787 New College of Florida...................................... 15,638,459 Florida Polytechnic University.............................. 32,486,744 State University Performance Based Incentives............... 400,000,000 Board of Governors - Johnson Scholarships................... 1,772,500 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 Beginning with the Fall 2015 semester, undergraduate tuition is established at $105.07 per credit hour for the 2015-2016 fiscal year. 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. The performance-based funding metrics shall include, but are not limited to, metrics that measure graduation and retention rates; degree production; affordability; postgraduation employment, salaries, or further education; student loan default rates; access; and any other metrics approved by the board. The Board of Governors shall evaluate the institutions' 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 institutions based on the performance funding model shall consist of the state's investment of $200,000,000 in performance funding, plus an institutional investment of $200,000,000 consisting of funds to be redistributed from the base funding of the State University System. The institutional investment shall be restored for all institutions that meet the board's minimum performance funding threshold under the performance funding model. Any institution that is in the bottom three or that fails to meet the board's minimum performance funding threshold will not be 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 institution's performance. 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 for the University of West Florida, $2,535,616 shall be released 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 quarterly 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, the Board of Governors Foundation shall distribute $1,772,500 to state universities for Johnson Scholarships in accordance with section 1009.75 Florida Statutes. 138A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 12,997,476 From the funds in Specific Appropriation 138A, $12,997,476 is provided to the FAMU-FSU Joint College of Engineering. The Joint College Governance Council is established and comprised of the Presidents (or their designees), the provosts, the Vice Presidents for Research, and the Chief Financial Officers of Florida Agricultural and Mechanical University and Florida State University. The Dean of the Joint College of Engineering and two student representatives, appointed by the respective Student Government Association presidents of the two universities, are included as ex-officio non-voting members. The Chancellor of the State University System (or designee) is included as a voting member of the council. The Joint College Governance Council shall meet at least quarterly and file minutes with the Board of Governors. The Council shall receive semi-annual reports that, at a minimum, include the following: (1) recruiting, enrollment and graduation by gender and ethnicity; (2) adequacy and consistency in academic preparation and achievement; (3) operating budget and expenditures; (4) research funding and activities; (5) faculty hiring, promotion, tenure, and integration; and (6) technology transfer and commercialization activity. By June 1, 2015, the Joint College Governance Council shall develop and present to the Board of Governors a multi-year plan to address the renovations and repairs for Buildings A and B, and the completion of Building C. By March 1, 2016, the Joint College Governance Council must submit a report to the Board of Governors documenting the completion of all activities, including but not limited to: (1) The development and presentation of a multi-year plan to address the renovations and repairs for facilities; and (2) Establishment of a true Joint College of Engineering by accomplishing integration of academic and student affairs activities that have previously been separately administered by FAMU and FSU. 139 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 133,253,347 140 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 61,610,343 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 . . . . . 103,225,693 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 . . . . . 34,315,631 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 . . . . . 27,761,454 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 . . . . . 31,007,247 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 . . . . . 13,889,773 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 . . . . . 5,000,000 From the funds in Specific Appropriation 146A, $1,000,000 in general revenue is provided to the Florida Center for Students with Unique Abilities at the University of Central Florida to be the statewide coordinating center for the Florida Postsecondary Comprehensive Transition Program; $2,000,000 in general revenue is provided to the Florida Center for Students with Unique Abilities to be distributed as start-up grants to programs at eligible institutions as specified in Senate Bill 7030 or similar legislation; and $2,000,000 is provided as financial assistance to eligible students attending programs meeting the requirements of Senate Bill 7030 or similar legislation. The annual award amount shall be $7,000 per student. The Florida Center for Students with Unique Abilities 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. 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . 2,739,184 From the funds in Specific Appropriation 147 provided to the Institute of Human and Machine Cognition, $750,000 in recurring general revenue funds shall be transferred from IHMC Pensacola to IHMC Ocala. 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 . . . . . . 2,304,466,723 FROM TRUST FUNDS . . . . . . . . . . 1,907,408,296 TOTAL ALL FUNDS . . . . . . . . . . 4,211,875,019 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 . . . . . 129,691 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 6,810,617 FROM TRUST FUNDS . . . . . . . . . . 1,025,145 TOTAL POSITIONS . . . . . . . . . . 63.00 TOTAL ALL FUNDS . . . . . . . . . . 7,835,762 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 15,002,090,694 FROM TRUST FUNDS . . . . . . . . . . 6,061,801,193 TOTAL POSITIONS . . . . . . . . . . 2,405.25 TOTAL ALL FUNDS . . . . . . . . . . 21,063,891,887 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 547,706,888 FROM TRUST FUNDS . . . . . . . . . . 469,402,980 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 10,788,160,651 FROM TRUST FUNDS . . . . . . . . . . 2,455,419,787 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 950,492,274 FROM TRUST FUNDS . . . . . . . . . . 244,903,227 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 2,304,466,723 FROM TRUST FUNDS . . . . . . . . . . 2,180,963,445 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 411,264,158 FROM TRUST FUNDS . . . . . . . . . . 2,382,011,754 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 15,002,090,694 FROM TRUST FUNDS . . . . . . . . . . 7,732,701,193 TOTAL POSITIONS . . . . . . . . . . 2,405.25 TOTAL ALL FUNDS . . . . . . . . . . 22,734,791,887 TOTAL APPROVED SALARY RATE . . . . 107,207,134 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 12,569,506 157 SALARIES AND BENEFITS POSITIONS 255.00 FROM GENERAL REVENUE FUND . . . . . 2,864,968 FROM ADMINISTRATIVE TRUST FUND . . . 14,000,933 158 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,049 FROM ADMINISTRATIVE TRUST FUND . . . 641,659 159 EXPENSES FROM GENERAL REVENUE FUND . . . . . 150,680 FROM ADMINISTRATIVE TRUST FUND . . . 3,630,509 160 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 180,923 FROM ADMINISTRATIVE TRUST FUND . . . 514,701 160A LUMP SUM LITIGATION EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,733,490 161 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 230,010 FROM ADMINISTRATIVE TRUST FUND . . . 17,906,964 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 transition the stand-alone financial systems utilized by the agency 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 . . . 740,047 166 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 647,765 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 3,580,819 FROM TRUST FUNDS . . . . . . . . . . 41,319,675 TOTAL POSITIONS . . . . . . . . . . 255.00 TOTAL ALL FUNDS . . . . . . . . . . 44,900,494 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE Funds in Specific Appropriations 167 through 172 are provided to operate the Florida KidCare Program. The Executive Office of the Governor may authorize transfer of these resources between programs or agencies pursuant to chapter 216, Florida Statutes, based on projections from the Social Services Estimating Conference. 167 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 22,175,723 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 . . . . . 213,734 FROM TOBACCO SETTLEMENT TRUST FUND . 187,044 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 . . . . . 1,631,287 FROM MEDICAL CARE TRUST FUND . . . . 14,111,785 170 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,424,186 FROM TOBACCO SETTLEMENT TRUST FUND . 1,697,990 FROM MEDICAL CARE TRUST FUND . . . . 24,933,909 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, $209,664 in nonrecurring funds from the General Revenue Fund and $522,659 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. 171 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 1,809,543 FROM TOBACCO SETTLEMENT TRUST FUND . 2,285,446 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,186,666 FROM MEDICAL CARE TRUST FUND . . . . 35,896,910 172 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 4,465,406 FROM TOBACCO SETTLEMENT TRUST FUND . 5,129,520 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,335,785 FROM MEDICAL CARE TRUST FUND . . . . 81,548,341 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 . . . . . . 31,719,879 FROM TRUST FUNDS . . . . . . . . . . 373,816,332 TOTAL ALL FUNDS . . . . . . . . . . 405,536,211 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 29,833,980 173 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 . . . . 5,888,977 176 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 177A LUMP SUM FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM AND FISCAL CONTRACT PROCUREMENT FROM MEDICAL CARE TRUST FUND . . . . 2,831,318 From the funds in Specific Appropriation 177A, $2,831,318 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration to complete the Florida Medicaid Management Information System (FMMIS), Decision Support System (DSS) and Fiscal Agent Operations procurement. Requests for the release of funds shall include detailed operational work plans, spending plans, Centers for Medicare and Medicaid Services (CMS) approved Advanced Planning Documents (APD), and the most recent Independent Verification and Validation report. The Agency for Health Care Administration shall provide quarterly project status reports on the Florida Medicaid Management Information System (FMMIS), Decision Support System (DSS) and Fiscal Agent Operations procurement to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget 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. 177B SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTH CHOICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 5,091,162 FROM MEDICAL CARE TRUST FUND . . . . 7,108,598 Funds provided in Specific Appropriation 177B are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. If available, the funds shall be distributed in accordance with the document entitled "Medicaid Hospital Funding Programs." 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 . . . . . 19,336,747 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,070,535 FROM MEDICAL CARE TRUST FUND . . . . 51,625,995 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, $500,000 in nonrecurring funds from the Medical Care Trust Fund is provided to Medicaid Program Finance for Medicaid consultant services. From the funds in Specific Appropriation 181, $3,350,000 from the General Revenue Fund and $3,350,000 from the Medical Care Trust Fund are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. 182 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 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. 183 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,821,518 FROM MEDICAL CARE TRUST FUND . . . . 51,472,830 FROM REFUGEE ASSISTANCE TRUST FUND . 125,305 From the funds in Specific Appropriation 183, $300,000 in nonrecurring funds from the General Revenue Fund and $300,000 in nonrecurring funds from the Medical Care Trust Fund are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. 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 187A DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM MEDICAL CARE TRUST FUND . . . . 250,000 From the funds in Specific Appropriation 187A, the Agency for Health Care Administration shall transfer $250,000 from the Medical Care Trust Fund to the Agency for State Technology to provide independent project oversight as directed in section 282.0051, Florida Statutes, for the Florida Medicaid Management Information System (FMMIS), Decision Support System (DSS) and Fiscal Agent Operations procurement. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 49,184,575 FROM TRUST FUNDS . . . . . . . . . . 195,850,134 TOTAL POSITIONS . . . . . . . . . . 660.00 TOTAL ALL FUNDS . . . . . . . . . . 245,034,709 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 187B 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 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. 187B SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTH CHOICES COROPORATION FROM MEDICAL CARE TRUST FUND . . . . 1,398,836,346 Funds provided in Specific Appropriation 187B are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. 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 . . . . 46,150,772 191 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. From the funds in Specific Appropriation 194, the calculations of the Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 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 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 or Low Income Pool programs. Of these funds, up to $3,820,670 may be used in the Low Income Pool program or to modify Medicaid inpatient and outpatient reimbursements applied to Shands Healthcare System. The transfer of the funds from the Low Income Pool program is contingent upon another local government or healthcare taxing district providing an equivalent amount of funds to be used in the Low Income Pool program. Should the Agency for Health Care Administration be unable to use the full amount of these designated funds, 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. 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 . . . . . 10,361,728 FROM MEDICAL CARE TRUST FUND . . . . 15,904,988 FROM REFUGEE ASSISTANCE TRUST FUND . 103,135 From the funds in Specific Appropriation 198, $175,000 in nonrecurring funds from the General Revenue Fund and $268,150 in nonrecurring funds from the Medical Care Trust Fund are provided to the Meridian Home Health Care Pilot. 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 Appropriation 199 and 226, $1,650,384 from the Grants and Donations Trust Fund and $2,520,412 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 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 . . . . . 32,084,356 FROM MEDICAL CARE TRUST FUND . . . . 49,162,431 From the funds in Specific Appropriation 200, $500,000 from the General Revenue Fund and $766,143 from the Medical Care Trust Fund are provided to hospitals that participate in the Statewide Medicaid Residency Program for a graduate medical education startup bonus designed to expand the number of residency slots to physician specialties that are in statewide supply shortage. Funds allocated for the startup bonus program under section 409.909, Florida Statutes, 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. 201 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 135,239,767 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,678,048 FROM MEDICAL CARE TRUST FUND . . . . 401,897,606 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. This paragraph is contingent on passage of Senate Bill 7044 or similar legislation becoming law. From the funds in Specific Appropriation 201, the calculations of the Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. This paragraph is contingent on passage of Senate Bill 7044 or similar legislation 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. 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 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 continue a Diagnosis Related Grouping reimbursement methodology for hospital inpatient services as directed in section 409.905 (5)(c), Florida Statutes. The agency shall apply the following criteria in establishing the methodology: Base Rate-$3,110.48 Neonates Service Adjustor-1.30 Pediatrics Services/Age Adjustor-1.30 Free Standing Rehabilitation Provider Adjustor-2.757 Rural Provider Adjustor-1.866 Long Term Acute Care (LTAC) Provider Adjustor-2.155 High Medicaid and High Outlier Provider Adjustor-2.549 Outlier Threshold-$60,000 Marginal Cost Percentage-60% Marginal Cost Percentage for Pediatric Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Neonates Claims Severity Levels 3 or 4 - 80% Documentation and Coding Adjustment-5% From the funds in Specific Appropriation 201, the Agency for Health Care Administration shall apply a four percent adjustment for anticipated case mix increases from improved documentation and coding through the implementation of Diagnosis Related Grouping. 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 July 1, 2014 and March 31, 2015. Actual case mix state fiscal year 2015-16 will be assumed to be higher than measured case mix by between one and three percent based on case mix trending. Effective March 1, 2016, adjustments will be performed prospectively from the recalculation of individual hospital base rates to be applied for the remainder of the fiscal year. Adjustments applied must maintain budget neutrality on an annual basis. 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. From the funds in Specific Appropriation 202, the calculations of the Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 203 SPECIAL CATEGORIES LOW INCOME POOL FROM GENERAL REVENUE FUND . . . . . 8,938,589 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 849,077,555 FROM MEDICAL CARE TRUST FUND . . . . 1,309,952,189 The funds in Specific Appropriation 203 are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. If available, the funds in Specific Appropriation 203 shall be distributed in accordance with the document entitled "Medicaid Hospital Funding Programs." 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 . . . . . 65,883,042 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,101,584 FROM MEDICAL CARE TRUST FUND . . . . 167,236,016 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 1,800,006 From the funds in Specific Appropriation 206, $7,182,339 from the Grants and Donations Trust Fund and $11,005,402 from the Medical Care Trust Fund are provided to increase the outpatient cap for adults from $1,000 to $1,500 per year. From the funds in Specific Appropriation 206, $25,485,817 from the Grants and Donations Trust Fund and $39,051,577 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. From the funds in Specific Appropriation 206, the calculations for Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are shown in the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law. The calculations in that document are the basis for the appropriations made in this act. This paragraph is contingent on Senate Bill 7044, or similar legislation, becoming law. 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 National Drug Code 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 . . . . 12,267,898 FROM REFUGEE ASSISTANCE TRUST FUND . 241,559 210 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 23,231,263 FROM MEDICAL CARE TRUST FUND . . . . 35,635,481 From the funds in Specific Appropriation 210, $479,940 from the General Revenue Fund and $735,406 from the Medical Care Trust Fund are provided for a rate increase for Prescribed Pediatric Extended Care centers. 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 . . . . . 2,476,616,822 FROM HEALTH CARE TRUST FUND . . . . 445,640,518 FROM TOBACCO SETTLEMENT TRUST FUND . 256,309,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,335,748,306 FROM MEDICAL CARE TRUST FUND . . . . 7,282,550,274 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. The Agency for Health Care Administration may, pursuant to section 409.912, Florida Statutes, contract with a provider service network to provide or arrange for the care of Medicaid eligible medically complex and medically fragile children through either a capitated or fee-for-service payment arrangement. 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 From the funds in Specific Appropriation 214, the Agency for Health Care Administration may allow federally chartered Hemophilia Treatment Centers (centers) to be eligible to participate in the current clotting factor provider network, by providing health care services, coordinated care support, and prescribing and dispensing hemophilia drugs to Medicaid eligible patients through the network. The Agency for Health Care Administration may contract with the centers pursuant to chapter 287, Florida Statutes. The contracts shall ensure a savings to the state greater than those realized through existing provider contracts for this purpose. 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 . . . . . 31,074,668 FROM MEDICAL CARE TRUST FUND . . . . 47,784,652 From the funds in Specific Appropriation 216, $498,272 from the General Revenue Fund and $763,496 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 MEDICAL CARE TRUST FUND . . . . 5,811,631 218 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 . . . . . . 4,349,761,083 FROM TRUST FUNDS . . . . . . . . . . 16,898,257,094 TOTAL ALL FUNDS . . . . . . . . . . 21,248,018,177 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 . . . . 961,854,880 223 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 . . . . . 80,853,217 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,147,690 FROM MEDICAL CARE TRUST FUND . . . . 147,100,908 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. 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 251 Developmental Services 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, $426,249,642 from the Grants and Donations Trust Fund and $651,219,105 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 . . . . . 860,099,458 FROM HEALTH CARE TRUST FUND . . . . 259,229,931 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 374,546,830 FROM MEDICAL CARE TRUST FUND . . . . 2,281,862,940 From the funds in Specific Appropriation 226, $7,400,000 from the General Revenue Fund and $11,301,036 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 five 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 . . . . 36,526,016 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 . . . . . . 1,070,258,905 FROM TRUST FUNDS . . . . . . . . . . 4,619,898,182 TOTAL ALL FUNDS . . . . . . . . . . 5,690,157,087 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 28,642,549 231 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 . . . . 87,054 235 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 . . . . 2,582,511 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 TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND . . . . . . 237,481 FROM TRUST FUNDS . . . . . . . . . . 220,081,307 TOTAL POSITIONS . . . . . . . . . . 648.00 TOTAL ALL FUNDS . . . . . . . . . . 220,318,788 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 5,504,742,742 FROM TRUST FUNDS . . . . . . . . . . 22,349,222,724 TOTAL POSITIONS . . . . . . . . . . 1,563.00 TOTAL ALL FUNDS . . . . . . . . . . 27,853,965,466 TOTAL APPROVED SALARY RATE . . . . 71,046,035 AGENCY FOR PERSONS WITH DISABILITIES From the funds in Specific Appropriations 243 through 277W, 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. 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. Funds provided in Specific Appropriations 243 through 277W from the Land Acquisition Trust Fund in the Agency for Persons with Disabilities are contingent upon Senate Bills 576, 578, 580, 582, and 584, or similar legislation to implement Article X, section 28 of the Florida Constitution, becoming law. 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 . . . . . 2,580,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,356,771 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, $250,000 in nonrecurring funds from the Social Services Block Grant Trust Fund is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver program in Specific Appropriation 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 . . . . . 3,967,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 300,000 From the funds in Specific Appropriation 250, $1,200,000 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, $150,000 in nonrecurring funds from the Social Services Block Grant Trust Fund is provided to MACTown Fitness and Wellness Center for services to individuals with developmental disabilities. From the funds in Specific Appropriation 250, $150,000 in nonrecurring funds from the Social Services Block Grant Trust Fund is provided to the Mailman Center for Child Development to expand services for individuals with developmental disabilities or special health care needs. From the funds in Specific Appropriation 250, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the statewide Centers for Autism and Related Disabilities (CARD) and shall be distributed equally amongst the centers. From the funds in Specific Appropriation 250, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Angels Reach Foundation, Inc., to provide services for individuals with autism. 251 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 390,241,212 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 595,963,518 From the funds in Specific Appropriation 251, $3,145,434 from the General Revenue Fund and $4,803,602 from the Operations and Maintenance Trust Fund are provided to expand the Individual Budget (iBudget) Waiver by removing the greatest number of individuals permissible in Categories 3 and 4 of the waitlist under the additional funding. From the funds in Specific Appropriation 251, $12,941,225 from the General Revenue Fund and $19,763,413 from the Operations and Maintenance Trust Fund are provided to expand the Individual Budget (iBudget) Waiver by removing the greatest number of individuals permissible in Category 5 of the waitlist 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 in accordance with sections 393.0661(7) and (8), Florida Statutes. From the funds in Specific Appropriation 251, $1,186,825 from the General Revenue Fund and $1,812,480 from the Operations and Maintenance Trust Fund are provided as a rate increase for Waiver Support Coordinator providers. From the funds in Specific Appropriation 251, $601,263 from the General Revenue Fund and $918,229 from the Operations and Maintenance Trust Fund are provided to increase the day rate 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 PALM BEACH HABILITATION CENTER FACILITY MAINTENANCE, REPAIR, OR NEW CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 649,111 From the funds provided in Specific Appropriation 253A, 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 253A, 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 . . . . . . 416,161,276 FROM TRUST FUNDS . . . . . . . . . . 621,857,663 TOTAL POSITIONS . . . . . . . . . . 395.00 TOTAL ALL FUNDS . . . . . . . . . . 1,038,018,939 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 . . . . . 59,842 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 241,029 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 14,768,482 FROM TRUST FUNDS . . . . . . . . . . 14,557,909 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 29,326,391 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 . . . . . 29,556,802 FROM LAND ACQUISITION TRUST FUND . . 117,402 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 49,059,077 277B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 592,264 FROM LAND ACQUISITION TRUST FUND . . 17,385 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,039,556 277C EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,952,015 FROM LAND ACQUISITION TRUST FUND . . 50,901 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 . . . . . 551,164 FROM LAND ACQUISITION TRUST FUND . . 1,954 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 . . . . . 46,800 FROM LAND ACQUISITION TRUST FUND . . 840,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 377,000 From the funds in Specific Appropriation 277K, $840,000 in nonrecurring funds from the Land Acquisition Trust Fund is provided for William "Billy Joe" Rish Recreational Park. From the funds in Specific Appropriation 277K, $46,800 in nonrecurring funds from the General Revenue Fund and $377,000 in nonrecurring funds from the Social Services Block Grant Trust Fund are 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 . . . . . . 38,027,403 FROM TRUST FUNDS . . . . . . . . . . 63,411,320 TOTAL POSITIONS . . . . . . . . . . 1,797.00 TOTAL ALL FUNDS . . . . . . . . . . 101,438,723 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM From the funds in Specific Appropriations 277L through 277W, 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 277W FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,500,000 From the funds in Specific Appropriation 277W, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided for Americans with Disabilities Act (ADA) accessibility modifications and other critical repairs to state facilities. TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 30,442,856 TOTAL POSITIONS . . . . . . . . . . 508.50 TOTAL ALL FUNDS . . . . . . . . . . 30,442,856 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 499,400,017 FROM TRUST FUNDS . . . . . . . . . . 699,826,892 TOTAL POSITIONS . . . . . . . . . . 2,865.50 TOTAL ALL FUNDS . . . . . . . . . . 1,199,226,909 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 . 31,924 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 . . . . . 10,765,344 FROM ADMINISTRATIVE TRUST FUND . . . 1,457,712 FROM FEDERAL GRANTS TRUST FUND . . . 7,289,880 FROM WELFARE TRANSITION TRUST FUND . 395 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,899 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,903 292 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 GENERAL REVENUE FUND . . . . . 1,700,000 295 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,233,696 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 54,544,597 FROM TRUST FUNDS . . . . . . . . . . 29,227,763 TOTAL POSITIONS . . . . . . . . . . 627.00 TOTAL ALL FUNDS . . . . . . . . . . 83,772,360 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 . . . . . 6,753,396 FROM ADMINISTRATIVE TRUST FUND . . . 118,466 FROM FEDERAL GRANTS TRUST FUND . . . 3,905,996 FROM WELFARE TRANSITION TRUST FUND . 249,233 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 From the funds in Specific Appropriation 300, the nonrecurring sums of $94,897 from the General Revenue Fund and $854,073 from the Federal Grants Trust Fund are provided for computer system enhancements associated with the Florida Health Insurance Exchange Program. These funds are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. From the funds in Specific Appropriation 300, $350,000 from the General Revenue Fund is provided to support the annual maintenance costs of the electronic personal health records system for foster children. 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 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 15,942,169 FROM TRUST FUNDS . . . . . . . . . . 17,947,286 TOTAL POSITIONS . . . . . . . . . . 241.00 TOTAL ALL FUNDS . . . . . . . . . . 33,889,455 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. APPROVED SALARY RATE 147,668,944 303 SALARIES AND BENEFITS POSITIONS 3,525.00 FROM GENERAL REVENUE FUND . . . . . 83,317,059 FROM DOMESTIC VIOLENCE TRUST FUND . 15,507 FROM FEDERAL GRANTS TRUST FUND . . . 32,078,614 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 . . . 2,555,269 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 . . . . . 14,434,625 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,394 FROM DOMESTIC VIOLENCE TRUST FUND . 11,645 FROM FEDERAL GRANTS TRUST FUND . . . 5,694,468 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,886 FROM WELFARE TRANSITION TRUST FUND . 12,094,260 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 GENERAL REVENUE FUND . . . . . 5,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000 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. 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 . . . . . 3,689,026 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,815 FROM FEDERAL GRANTS TRUST FUND . . . 2,923,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,180 FROM WELFARE TRANSITION TRUST FUND . 889,706 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 607,155 312 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,500,000 From the funds in Specific Appropriation 312, the nonrecurring sum of $150,000 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 sum of $100,000 from the General Revenue Fund is 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 $50,000 from the General Revenue Fund is provided to Victory For Youth Corp. for the Share Your Heart program. 313 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . 37,292,047 FROM FEDERAL GRANTS TRUST FUND . . . 1,086,057 FROM WELFARE TRANSITION TRUST FUND . 9,392,840 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,589,500 Funds in Specific Appropriation 313 are for the Department of Children and Families to award grants to the Sheriffs of Manatee, Pasco, Pinellas, Broward, Hillsborough, and Seminole counties to conduct child protective investigations as mandated in section 39.3065, Florida Statutes. Funds shall be proportionally allocated to counties based on the department's projected initial and additional investigations for each county, with multiple risk cases being weighted at 2.0 relative to other cases at 1.0. 314 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,164,596 FROM DOMESTIC VIOLENCE TRUST FUND . 7,715,397 FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds in Specific Appropriation 314, $9,164,596 from the General Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund, $10,827,348 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, expansion of the child welfare and domestic violence co-location projects, training and 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, the nonrecurring sum of $250,000 from the Domestic Violence Trust Fund is provided to the Florida Coalition Against Domestic Violence to conduct comprehensive and on-going training related to cases in the child welfare system where there is a co-occurrence of child abuse and domestic violence. From the funds in Specific Appropriation 314, $266,663 from the Federal Grants Trust Fund for the Violence Against Women Act STOP Formula Grant shall be transferred to the Department of Health to contract with the Florida Council Against Sexual Violence for the provision of training and technical assistance to certified rape crisis programs and allied professionals. 315 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 16,618,126 FROM WELFARE TRANSITION TRUST FUND . 7,777,637 316 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 11,405,815 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 285,993 FROM FEDERAL GRANTS TRUST FUND . . . 17,255,568 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 130,000 FROM WELFARE TRANSITION TRUST FUND . 1,777,228 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 530,696 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,998,351 317 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 . . . . . . . . . . . . 929,958 320 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 . . . 23,907 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 . . . . . 403,845,995 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,531,893 FROM FEDERAL GRANTS TRUST FUND . . . 309,233,288 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 $9,400,000 from the General Revenue Fund and $6,753,541 from the Federal Grants Trust Fund shall be provided to increase core service funding for the Community Based Care lead agencies. These funds shall be allocated according to the equity allocation methodology described in section 409.991, Florida Statutes. TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 599,723,782 FROM TRUST FUNDS . . . . . . . . . . 667,206,142 TOTAL POSITIONS . . . . . . . . . . 3,525.00 TOTAL ALL FUNDS . . . . . . . . . . 1,266,929,924 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 . . . . . 31,236,562 From the funds in Specific Appropriation 336, the nonrecurring sum of $150,000 from the General Revenue Fund is provided to Jackson Behavioral Health Hospital for the reimbursement of behavioral health services. 337 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 98,029,411 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 additional secure forensic flex beds possible 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 . . . . . . 257,411,154 FROM TRUST FUNDS . . . . . . . . . . 78,201,909 TOTAL POSITIONS . . . . . . . . . . 2,992.50 TOTAL ALL FUNDS . . . . . . . . . . 335,613,063 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 162,672,347 358 SALARIES AND BENEFITS POSITIONS 4,414.00 FROM GENERAL REVENUE FUND . . . . . 92,855,937 FROM FEDERAL GRANTS TRUST FUND . . . 100,780,139 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,517,807 FROM WELFARE TRANSITION TRUST FUND . 7,300,788 From the funds in Specific Appropriations 358, 360, and 372, $817,395 from the General Revenue Fund and $2,452,192 from the Federal Grants Trust Fund is provided for sixty full-time equivalent positions for Medicaid eligibility determination under the Florida Health Insurance Exchange Program. These funds are contingent on approval by the federal Centers for Medicare and Medicaid Services of a Low-Income Pool model consistent with the provisions of the document entitled "Medicaid Hospital Funding Programs," incorporated by reference in Senate Bill 2502, or similar legislation, that becomes law, and on Senate Bill 7044, or similar legislation, becoming law. 359 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,441,392 FROM FEDERAL GRANTS TRUST FUND . . . 2,604,791 FROM WELFARE TRANSITION TRUST FUND . 168,620 360 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,895,008 FROM FEDERAL GRANTS TRUST FUND . . . 17,610,282 FROM WELFARE TRANSITION TRUST FUND . 1,122,106 361 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 658 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 . 876,124 363 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 2,050,000 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. 364 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,613,436 FROM FEDERAL GRANTS TRUST FUND . . . 19,711,507 FROM WELFARE TRANSITION TRUST FUND . 820,716 365 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 576,801 FROM FEDERAL GRANTS TRUST FUND . . . 11,708,995 FROM WELFARE TRANSITION TRUST FUND . 304,697 366 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 . 1,081,767 368 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 . . . . . 5,910 FROM FEDERAL GRANTS TRUST FUND . . . 42,109 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 HARDEE HELP'S ECONOMIC ASSISTANCE CENTER FROM GENERAL REVENUE FUND . . . . . 70,000 From the funds in Specific Appropriation 377A, 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 . . . . . . 272,363,466 FROM TRUST FUNDS . . . . . . . . . . 309,100,456 TOTAL POSITIONS . . . . . . . . . . 4,414.00 TOTAL ALL FUNDS . . . . . . . . . . 581,463,922 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 5,016,653 377B SALARIES AND BENEFITS POSITIONS 89.00 FROM GENERAL REVENUE FUND . . . . . 3,545,765 FROM ADMINISTRATIVE TRUST FUND . . . 30 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 2,922,571 FROM FEDERAL GRANTS TRUST FUND . . . 204,504 377C 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 377D EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,059,276 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 753,055 FROM FEDERAL GRANTS TRUST FUND . . . 279,292 FROM WELFARE TRANSITION TRUST FUND . 28,279 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,925 377E SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 3,000,000 377F SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 12,750,000 From the funds provided in Specific Appropriation 377F, the recurring sum of $12,000,000 and the nonrecurring sum of $750,000 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 from recurring funds: 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 The department shall fund the following contract from nonrecurring funds: Lakeview Center - Escambia 377G SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 198,364,357 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 36,888,116 FROM FEDERAL GRANTS TRUST FUND . . . 27,008,169 FROM WELFARE TRANSITION TRUST FUND . 6,964,107 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 445,370 From the funds in Specific Appropriation 377G, $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 377G, 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 behavioral health services in schools in the following counties: Duval, Hillsborough, Orange, Pinellas, and Polk. 377H SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 72,738,856 377I SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 96,813,212 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 120,229,406 FROM FEDERAL GRANTS TRUST FUND . . . 2,554,954 FROM WELFARE TRANSITION TRUST FUND . 5,873,293 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,992,695 From the funds in Specific Appropriation 377I, the nonrecurring sum of $200,000 from the General Revenue 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 377I, the nonrecurring sum of $275,000 from the General Revenue 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. 377J SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 5,500,000 From the funds in Specific Appropriation 377J, the recurring sum of $3,500,000 and the nonrecurring sum of $2,000,000 from the General Revenue Fund are 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 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. 377K SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,346,877 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 377L SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 896,378 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 452,312 FROM FEDERAL GRANTS TRUST FUND . . . 4,911,931 377M SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 377N SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,280,276 377O SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 2,201,779 377P SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 116,589 FROM FEDERAL GRANTS TRUST FUND . . . 130 377Q SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,129 377R 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 377S 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 377S are provided for the administration costs of the seven regional Managing Entities that deliver behavioral health care through local network providers. 377T SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,306 FROM FEDERAL GRANTS TRUST FUND . . . 1,452 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 438,053,120 FROM TRUST FUNDS . . . . . . . . . . 216,993,573 TOTAL POSITIONS . . . . . . . . . . 89.00 TOTAL ALL FUNDS . . . . . . . . . . 655,046,693 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,638,038,288 FROM TRUST FUNDS . . . . . . . . . . 1,318,677,129 TOTAL POSITIONS . . . . . . . . . . 11,888.50 TOTAL ALL FUNDS . . . . . . . . . . 2,956,715,417 TOTAL APPROVED SALARY RATE . . . . 478,738,942 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 . . . . . 18,678,467 From the funds in Specific Appropriation 391, $500,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. 392 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 58,878,099 FROM FEDERAL GRANTS TRUST FUND . . . 277,928 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,388,969 From the funds in Specific Appropriation 392, $500,000 from the General Revenue Fund is provided to serve new elders on the waitlist. 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 . . . . . 7,812,809 FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728 395 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 . . . . . 1,753,545 FROM ADMINISTRATIVE TRUST FUND . . . 31,397 FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 796,511 397 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 . . . . . 14,453,344 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,072,672 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 103,966,057 FROM TRUST FUNDS . . . . . . . . . . 143,818,008 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 247,784,065 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 . . . . . 23,849 FROM ADMINISTRATIVE TRUST FUND . . . 40,537 FROM FEDERAL GRANTS TRUST FUND . . . 139,314 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 279,227 410 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,288 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,274,631 FROM TRUST FUNDS . . . . . . . . . . 6,206,527 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 8,481,158 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 1,438,690 411 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 431,264 FROM ADMINISTRATIVE TRUST FUND . . . 53,135 FROM FEDERAL GRANTS TRUST FUND . . . 1,490,345 412 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 90,298 FROM FEDERAL GRANTS TRUST FUND . . . 405,633 413 EXPENSES FROM GENERAL REVENUE FUND . . . . . 126,361 FROM ADMINISTRATIVE TRUST FUND . . . 120,021 FROM FEDERAL GRANTS TRUST FUND . . . 107,427 414 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,087,527 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 From the funds in Specific Appropriation 414, $150,000 in nonrecurring funds from the General Revenue Fund is provided to Lutheran Services Florida 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 ADMINISTRATIVE TRUST FUND . . . 344 FROM FEDERAL GRANTS TRUST FUND . . . 9,012 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,627,605 FROM TRUST FUNDS . . . . . . . . . . 3,206,051 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 9,833,656 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 117,364,078 FROM TRUST FUNDS . . . . . . . . . . 167,050,996 TOTAL POSITIONS . . . . . . . . . . 434.50 TOTAL ALL FUNDS . . . . . . . . . . 284,415,074 TOTAL APPROVED SALARY RATE . . . . 18,292,391 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 19,976,119 420 SALARIES AND BENEFITS POSITIONS 408.50 FROM GENERAL REVENUE FUND . . . . . 3,336,510 FROM ADMINISTRATIVE TRUST FUND . . . 22,395,927 421 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 . . . . . 1,088,266 FROM ADMINISTRATIVE TRUST FUND . . . 5,968,120 433 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 . . . . . . 10,626,669 FROM TRUST FUNDS . . . . . . . . . . 47,504,337 TOTAL POSITIONS . . . . . . . . . . 408.50 TOTAL ALL FUNDS . . . . . . . . . . 58,131,006 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 10,882,459 435 SALARIES AND BENEFITS POSITIONS 229.50 FROM GENERAL REVENUE FUND . . . . . 2,016,591 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 . . . 9,789,185 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,984 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,200,036 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 556,314 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 . . . . . 155,572 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 . . . . . . 292,504 438 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 . . . . . 2,207,152 FROM EPILEPSY SERVICES TRUST FUND . 1,427,831 From the funds in Specific Appropriation 439, $100,000 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 . . . . . 24,885,012 From the funds in Specific Appropriation 441, the following projects are funded with nonrecurring funds from the General Revenue Fund: Florida State University - College of Medicine - Immokalee.. 463,500 St. John Bosco Clinic....................................... 200,000 Suncoast Community Health Centers........................... 500,000 From the funds in Specific Appropriation 441, $4,500,000 from the General Revenue Fund 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 for the Sacred Heart Hospital Rural Primary Care Residency Program. 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 . . . . . 3,000,000 From the funds in Specific Appropriation 446, $1,000,000 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 . . . . . 10,378,916 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,505,421 FROM FEDERAL GRANTS TRUST FUND . . . 8,246,633 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, $266,663 from the Federal Grants Trust Fund, Violence Against Women Act STOP Formula Grant, is provided to the Florida Council Against Sexual Violence for the provision of training and technical assistance to certified rape crisis programs and allied professionals. 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, $350,000 from the General Revenue Fund, of which $50,000 is nonrecurring, is provided to the Mary Brogan Breast and Cervical Cancer Early Detection Program. From the funds in Specific Appropriation 448, $200,000 in nonrecurring funds from the General Revenue Fund is provided to Sant La Haitian Neighborhood Center to provide outreach, education and referrals to preventive health services for residents of South Florida. From the funds in Specific Appropriation 448, $75,000 in nonrecurring funds from the General Revenue Fund is provided to Nova Southeastern University to support health care professionals. From the funds in Specific Appropriation 448, $50,000 in nonrecurring funds from the General Revenue Fund is provided to expand Musicians on Call (MOC), a nonprofit organization. 449 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 19,975,176 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,542,389 450 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,850,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 7,150,000 451 SPECIAL CATEGORIES WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 5,000,000 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 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 National Cancer Institute (NCI) Centers Program as follows. H. Lee Moffitt Cancer Center and Research Institute is eligible for Tier 1 designation as a NCI-designated comprehensive cancer center. The University of Miami Sylvester Comprehensive Cancer Center and the University of Florida Health Shands Cancer Hospital are eligible for Tier 3 designation in the Florida NCI Centers Program. 454 SPECIAL CATEGORIES BIOMEDICAL RESEARCH 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. 454A SPECIAL CATEGORIES ENDOWED CANCER RESEARCH FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 454A are provided to the following institutions for the establishment of an endowed cancer research chair pursuant to section 381.922(4), Florida Statutes: Shands Cancer Hospital at the University of Florida......... 1,000,000 Sylvester Cancer Center at the University of Miami.......... 1,000,000 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 . . . . . 575,000 From the funds in Specific Appropriation 461A, $575,000 in nonrecurring funds from the General Revenue Fund is provided for the following projects: Health Care Network of Southwest Florida - Naples Primary Care Clinic................................................. 500,000 Sacred Heart Health System - Neonatal Intensive Care Unit (NICU) Expansion.................................. 75,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 150,818,554 FROM TRUST FUNDS . . . . . . . . . . 623,531,255 TOTAL POSITIONS . . . . . . . . . . 229.50 TOTAL ALL FUNDS . . . . . . . . . . 774,349,809 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 14,579,846 462 SALARIES AND BENEFITS POSITIONS 321.50 FROM GENERAL REVENUE FUND . . . . . 3,310,366 FROM ADMINISTRATIVE TRUST FUND . . . 2,116,777 FROM FEDERAL GRANTS TRUST FUND . . . 12,196,296 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,834,272 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 59,667 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 . . . 884,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 57,197 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 20,505 464 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,157,442 FROM ADMINISTRATIVE TRUST FUND . . . 964,928 FROM FEDERAL GRANTS TRUST FUND . . . 8,032,724 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 344,592 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 727,934 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 465 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - AIDS PATIENT CARE FROM GENERAL REVENUE FUND . . . . . 12,775,831 FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522 From the funds in Specific Appropriation 465, $166,024 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 . . . . . 2,500 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 210,024 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 . . . . . 1,115,183 FROM ADMINISTRATIVE TRUST FUND . . . 335,165 FROM FEDERAL GRANTS TRUST FUND . . . 6,104,690 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 838,038 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 609,948 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,500 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 . . . . . . . . . . . . 200,945 476 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 21,756 FROM ADMINISTRATIVE TRUST FUND . . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . . 33,798 477 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 32,955 FROM ADMINISTRATIVE TRUST FUND . . . 11,709 FROM FEDERAL GRANTS TRUST FUND . . . 94,066 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,315 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,620 478 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 55,670,835 FROM TRUST FUNDS . . . . . . . . . . 91,123,738 TOTAL POSITIONS . . . . . . . . . . 324.50 TOTAL ALL FUNDS . . . . . . . . . . 146,794,573 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 441,792,482 479 SALARIES AND BENEFITS POSITIONS 10,995.07 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 562,849,999 480 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 . . . . . 122,826,260 483 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, the following project is funded from nonrecurring funds in the County Health Department Trust Fund: Brevard County Health Department - Replacement Facility Completion.................................................. 2,000,000 493 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 . . . . . . 124,931,534 FROM TRUST FUNDS . . . . . . . . . . 856,662,989 TOTAL POSITIONS . . . . . . . . . . 11,045.07 TOTAL ALL FUNDS . . . . . . . . . . 981,594,523 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 30,498,450 494 SALARIES AND BENEFITS POSITIONS 739.00 FROM GENERAL REVENUE FUND . . . . . 7,154,752 FROM ADMINISTRATIVE TRUST FUND . . . 1,313,366 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,788,865 FROM FEDERAL GRANTS TRUST FUND . . . 9,749,848 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 824,740 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 2,437,040 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,466,122 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,974,635 495 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 10,000 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 607,471 FROM FEDERAL GRANTS TRUST FUND . . . 470,325 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 . . . . . . . . . . . . . . . 841,396 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 42,246 496 EXPENSES FROM GENERAL REVENUE FUND . . . . . 556,047 FROM ADMINISTRATIVE TRUST FUND . . . 250,408 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 770,404 FROM FEDERAL GRANTS TRUST FUND . . . 4,251,688 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 . . . . . . . . . . . . . . . 13,224,776 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,647,943 497 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,006,000 498 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 . . . . . 53,693 FROM ADMINISTRATIVE TRUST FUND . . . 1,300 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,932 FROM FEDERAL GRANTS TRUST FUND . . . 261,466 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 9,000 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 128,302 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 142,997 501 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 . . . . . 237,564 FROM ADMINISTRATIVE TRUST FUND . . . 240,623 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 515,458 FROM FEDERAL GRANTS TRUST FUND . . . 1,727,941 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 . . . . . . . . . . . . . . . 4,228,469 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 148,500 504 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,670,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,321,507 From the funds in Specific Appropriation 504, $75,000 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. From the funds in Specific Appropriation 504, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Guardian Hands Foundation to raise awareness of rare diseases. 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 . . . . . . . . . . . . . . . 158,980 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 BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 514 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,755 FROM ADMINISTRATIVE TRUST FUND . . . 1,639 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 55,064 FROM FEDERAL GRANTS TRUST FUND . . . 2,304 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 47,576 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 97,561 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 . . . . . 92,835 FROM ADMINISTRATIVE TRUST FUND . . . 4,373 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 21,102 FROM FEDERAL GRANTS TRUST FUND . . . 60,830 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 . . . . . . . . . . . . . . . 73,475 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 . . . . . 2,214,350 From the funds in Specific Appropriation 518, $2,214,350 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 GENERAL REVENUE FUND . . . . . 3,483,207 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 624,800 From the funds in Specific Appropriation 519, $3,483,207 in nonrecurring funds from the General Revenue Fund and $624,800 in nonrecurring funds from the Radiation Protection Trust Fund are provided for the following maintenance and repair and/or code correction projects at state laboratory facilities: Jacksonville Laboratory..................................... 3,483,207 Orlando Health Physics Lab.................................. 624,800 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 49,504,014 FROM TRUST FUNDS . . . . . . . . . . 267,221,634 TOTAL POSITIONS . . . . . . . . . . 739.00 TOTAL ALL FUNDS . . . . . . . . . . 316,725,648 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 30,940,963 520 SALARIES AND BENEFITS POSITIONS 723.00 FROM GENERAL REVENUE FUND . . . . . 17,315,446 FROM DONATIONS TRUST FUND . . . . . 15,937,407 FROM FEDERAL GRANTS TRUST FUND . . . 6,728,943 521 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 . . . . . 27,771,967 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, $100,000 in nonrecurring funds from the General Revenue Fund is provided to Supervention Therapy Academy, Inc., to provide comprehensive health care services to uninsured and underinsured children and families who are at-risk for or have special health care needs. 525 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND . . . . . 15,108,434 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,763,295 526 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 . . . . . 1,058,501 528 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 1,591,693 529 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 . . . . . 35,518,428 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, $3,287,009 from the General Revenue Fund 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. 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 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 100,239,175 FROM TRUST FUNDS . . . . . . . . . . 232,499,823 TOTAL POSITIONS . . . . . . . . . . 723.00 TOTAL ALL FUNDS . . . . . . . . . . 332,738,998 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 22,614,983 534 SALARIES AND BENEFITS POSITIONS 595.00 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 32,005,433 535 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 . . . . . . . . . . 63,767,513 TOTAL POSITIONS . . . . . . . . . . 595.00 TOTAL ALL FUNDS . . . . . . . . . . 63,767,513 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 47,840,084 546 SALARIES AND BENEFITS POSITIONS 1,110.00 FROM GENERAL REVENUE FUND . . . . . 619,801 FROM FEDERAL GRANTS TRUST FUND . . . 688,887 FROM U.S. TRUST FUND . . . . . . . . 69,037,544 547 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 . . . . . . . . . . 149,773,619 TOTAL POSITIONS . . . . . . . . . . 1,110.00 TOTAL ALL FUNDS . . . . . . . . . . 150,682,961 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 492,700,123 FROM TRUST FUNDS . . . . . . . . . . 2,332,084,908 TOTAL POSITIONS . . . . . . . . . . 15,174.57 TOTAL ALL FUNDS . . . . . . . . . . 2,824,785,031 TOTAL APPROVED SALARY RATE . . . . 619,125,386 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 GENERAL REVENUE FUND . . . . . 50,000 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. From the funds in Specific Appropriation 565, $50,000 in nonrecurring funds from the General Revenue Fund is provided for the construction of a multi-purpose, cultural community center within the Veterans Community Park on Marco Island. 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 GENERAL REVENUE FUND . . . . . . 50,000 FROM TRUST FUNDS . . . . . . . . . . 97,240,053 TOTAL POSITIONS . . . . . . . . . . 978.00 TOTAL ALL FUNDS . . . . . . . . . . 97,290,053 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 . . . . . 11,026 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,220,833 FROM TRUST FUNDS . . . . . . . . . . 1,019,626 TOTAL POSITIONS . . . . . . . . . . 27.50 TOTAL ALL FUNDS . . . . . . . . . . 4,240,459 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 . . . . . 459,374 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 8,406,657 FROM TRUST FUNDS . . . . . . . . . . 100,236,081 TOTAL POSITIONS . . . . . . . . . . 1,105.50 TOTAL ALL FUNDS . . . . . . . . . . 108,642,738 TOTAL APPROVED SALARY RATE . . . . 37,849,292 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 8,260,651,905 FROM TRUST FUNDS . . . . . . . . . . 26,967,098,730 TOTAL POSITIONS . . . . . . . . . . 33,031.57 TOTAL ALL FUNDS . . . . . . . . . . 35,227,750,635 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 chairs of the Senate Appropriations Committee and 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 and the chairs of the Senate Appropriations Committee and 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. The Department of Corrections shall conduct a review of the performance of electronic monitoring devices used to monitor work release inmates and supervised offenders. 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 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. 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 . . . . . 14,743,228 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 . . . . . 488,509 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 . . . 313,068 598 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 . . . . . . 24,014,006 FROM TRUST FUNDS . . . . . . . . . . 12,277,054 TOTAL POSITIONS . . . . . . . . . . 236.00 TOTAL ALL FUNDS . . . . . . . . . . 36,291,060 INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,041,253 600 SALARIES AND BENEFITS POSITIONS 161.50 FROM GENERAL REVENUE FUND . . . . . 10,278,338 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 . . . 24,271 603 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 . . . 7,812 605 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 . . . . . 9,327,722 610 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM GENERAL REVENUE FUND . . . . . 102,717 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 22,944,406 FROM TRUST FUNDS . . . . . . . . . . 1,187,460 TOTAL POSITIONS . . . . . . . . . . 161.50 TOTAL ALL FUNDS . . . . . . . . . . 24,131,866 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 720 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 720 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 344,517,114 611 SALARIES AND BENEFITS POSITIONS 8,835.00 FROM GENERAL REVENUE FUND . . . . . 473,886,539 FROM FEDERAL GRANTS TRUST FUND . . . 377,917 612 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,952,855 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 . . . . . 6,527,696 FROM FEDERAL GRANTS TRUST FUND . . . 273,617 617 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 . . . . . . 688,919,146 FROM TRUST FUNDS . . . . . . . . . . 4,200,100 TOTAL POSITIONS . . . . . . . . . . 8,835.00 TOTAL ALL FUNDS . . . . . . . . . . 693,119,246 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 . . . . . 264,020,343 650 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 . . . . . . 301,168,820 TOTAL POSITIONS . . . . . . . . . . 5,008.00 TOTAL ALL FUNDS . . . . . . . . . . 301,168,820 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 . . . . . 29,962,155 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 . . . . . . . . . . . . 191,099 682 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 . . . . . . 70,844,126 FROM TRUST FUNDS . . . . . . . . . . 23,615,149 TOTAL POSITIONS . . . . . . . . . . 1,048.00 TOTAL ALL FUNDS . . . . . . . . . . 94,459,275 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 . . . . . 71,005,183 709 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 364,154 710 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,254,653 711 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,658,135 712 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................................... 3,411,594 Moore Haven Correctional Facility (Glades County)........... 2,196,600 South Bay Correctional Facility (Palm Beach County)......... 5,050,143 Graceville Correctional Facility (Jackson County)........... 7,516,473 Blackwater River Correctional Facility (Santa Rosa County).. 10,719,869 Gadsden Correctional Facility............................... 2,891,928 Lake City Correctional Facility (Columbia County)........... 2,623,107 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 in surplus bond construction proceeds. 716 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM GENERAL REVENUE FUND . . . . . 750,000 717 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 9,992,000 718 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM GENERAL REVENUE FUND . . . . . 1,558,000 720 FIXED CAPITAL OUTLAY NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,700,000 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 182,489,086 TOTAL POSITIONS . . . . . . . . . . 555.00 TOTAL ALL FUNDS . . . . . . . . . . 182,489,086 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 117,296,766 721 SALARIES AND BENEFITS POSITIONS 2,791.00 FROM GENERAL REVENUE FUND . . . . . 171,750,629 FROM FEDERAL GRANTS TRUST FUND . . . 168,513 722 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,945 723 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,767,529 FROM FEDERAL GRANTS TRUST FUND . . . 64,717 724 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,941 725 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 . . . . . 140,324 727 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 . . . . . . 201,370,827 FROM TRUST FUNDS . . . . . . . . . . 233,230 TOTAL POSITIONS . . . . . . . . . . 2,791.00 TOTAL ALL FUNDS . . . . . . . . . . 201,604,057 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/DOC 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 . . . . . 9,562,130 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 . . . . . 292,029,971 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 . . . . . . 351,013,585 FROM TRUST FUNDS . . . . . . . . . . 384,085 TOTAL POSITIONS . . . . . . . . . . 136.50 TOTAL ALL FUNDS . . . . . . . . . . 351,397,670 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 . . . 622,815 751 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 45,600 752 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 15,510,144 FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341 753 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,900 FROM FEDERAL GRANTS TRUST FUND . . . 50 TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,214,483 FROM TRUST FUNDS . . . . . . . . . . 4,596,246 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 21,810,729 BASIC EDUCATION SKILLS APPROVED SALARY RATE 14,499,020 754 SALARIES AND BENEFITS POSITIONS 317.00 FROM GENERAL REVENUE FUND . . . . . 14,205,257 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 chairs of the Senate Appropriations Committee and 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 . . . . . . 21,523,587 FROM TRUST FUNDS . . . . . . . . . . 7,073,884 TOTAL POSITIONS . . . . . . . . . . 317.00 TOTAL ALL FUNDS . . . . . . . . . . 28,597,471 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 . . . . . 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 . . . . . 8,947,432 FROM FEDERAL GRANTS TRUST FUND . . . 324,848 From the funds in Specific Appropriation 766, $1,225,000 in recurring general revenue funds is provided for Operation New Hope's Ready4Work re-entry 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 is provided for the Ready4Work-Hillsborough re-entry program, which replicates the Operation New Hope Ready4Work program. 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 re-entry 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 re-entry program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding 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 recurring 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 County and surrounding 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, $500,000 from recurring 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. From the funds in Specific Appropriation 766, $200,000 in recurring 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 use the Transition from Prison to Community and the Transition from Jail to Community programs to 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 recurring general revenue funds is provided to ReEntry Alliance Pensacola, Inc., for implementation and operation of a re-entry program to assist ex-offenders with successful transition back into the community after release from incarceration. From the funds in Specific Appropriation 766, $150,000 in recurring 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, $100,000 in recurring general revenue funds is provided to Mount Olive Development Corporation to implement and operate a re-entry 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, $50,000 in recurring general revenue funds is provided to Pinellas Prisoner Reentry Initiative for implementation and operation of a reentry program to reduce criminal activity and recidivism by adult criminal offenders returning to Pinellas County after incarceration. From the funds in Specific Appropriation 766, $50,000 in recurring general revenue funds is provided for the Gadsden County Jail Faith Behind Bars re-entry program. The Gadsden County Jail Faith Behind Bars re -entry program offers 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 re-entry program partners with the Gadsden County Chamber of Commerce to connect inmates with employment opportunities following release. 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 . . . . . . 13,436,427 FROM TRUST FUNDS . . . . . . . . . . 914,140 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 14,350,567 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 . . . . . 22,510,581 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. TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 26,804,343 FROM TRUST FUNDS . . . . . . . . . . 550,000 TOTAL ALL FUNDS . . . . . . . . . . 27,354,343 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,290,320,668 FROM TRUST FUNDS . . . . . . . . . . 68,697,758 TOTAL POSITIONS . . . . . . . . . . 23,892.00 TOTAL ALL FUNDS . . . . . . . . . . 2,359,018,426 TOTAL APPROVED SALARY RATE . . . . 951,021,211 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 . . . . . 96,463 777 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 . . . . . 194,450 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 9,594,798 FROM TRUST FUNDS . . . . . . . . . . 60,558 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 9,655,356 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 9,594,798 FROM TRUST FUNDS . . . . . . . . . . 60,558 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 9,655,356 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 2014-2015 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 is authorized to pay up to $5,000 per case for case-related expenses incurred by the State Attorney, the Public Defender, or the Criminal Conflict and Civil Regional Counsel, or court appointed counsel where there is an ethical conflict, for a combined maximum of $10,000 for case-related expenses per case, unless the court orders payment of a greater amount. 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: requests for payments of case-related expenses received; court orders received directing payment of such expenses; and 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 . . . . . 1,713,000 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 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 . . . . . 18,663,034 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........................................ 823,448 2nd Judicial Circuit........................................ 656,793 3rd Judicial Circuit........................................ 147,619 4th Judicial Circuit........................................ 1,273,749 5th Judicial Circuit........................................ 871,658 6th Judicial Circuit........................................ 1,189,457 7th Judicial Circuit........................................ 675,912 8th Judicial Circuit........................................ 479,128 9th Judicial Circuit........................................ 1,151,167 10th Judicial Circuit....................................... 757,431 11th Judicial Circuit....................................... 3,319,357 12th Judicial Circuit....................................... 647,744 13th Judicial Circuit....................................... 1,890,561 14th Judicial Circuit....................................... 328,641 15th Judicial Circuit....................................... 837,310 16th Judicial Circuit....................................... 114,835 17th Judicial Circuit....................................... 1,374,773 18th Judicial Circuit....................................... 644,172 19th Judicial Circuit....................................... 601,795 20th Judicial Circuit....................................... 877,484 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 . . . . . 9,966,646 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........................................ 589,778 2nd Judicial Circuit........................................ 313,621 3rd Judicial Circuit........................................ 116,632 4th Judicial Circuit........................................ 430,775 5th Judicial Circuit........................................ 324,016 6th Judicial Circuit........................................ 583,557 7th Judicial Circuit........................................ 439,107 8th Judicial Circuit........................................ 220,834 9th Judicial Circuit........................................ 462,458 10th Judicial Circuit....................................... 287,769 11th Judicial Circuit....................................... 2,060,821 12th Judicial Circuit....................................... 260,084 13th Judicial Circuit....................................... 554,781 14th Judicial Circuit....................................... 109,918 15th Judicial Circuit....................................... 690,934 16th Judicial Circuit....................................... 85,391 17th Judicial Circuit....................................... 1,232,097 18th Judicial Circuit....................................... 351,573 19th Judicial Circuit....................................... 252,226 20th Judicial Circuit....................................... 600,274 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 . . . . . 8,886 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 89,396,410 FROM TRUST FUNDS . . . . . . . . . . 1,275,144 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 90,671,554 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 . . . . . 892,656 808 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 TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND . . . . . . 43,131,951 FROM TRUST FUNDS . . . . . . . . . . 320,249 TOTAL POSITIONS . . . . . . . . . . 695.50 TOTAL ALL FUNDS . . . . . . . . . . 43,452,200 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 . . . . . . . . . . . . . . . 2,023,720 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 321,346 814 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 6,039,247 820 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 3,739,411 827 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 . . . . . . . . . . . . . . . 1,098,663 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 . . . . . . . . . . 4,921,839 TOTAL POSITIONS . . . . . . . . . . 371.00 TOTAL ALL FUNDS . . . . . . . . . . 25,818,020 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 . . . . . . . . . . . . . . . 1,285,560 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,058,002 842 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,599 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 37,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 86,302 843 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 . . . . . . . . . . . . . . . 40,678 845 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 . . . . . . . . . . 2,621,793 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 18,305,210 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 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 . . . . . . . . . . 7,910,854 TOTAL POSITIONS . . . . . . . . . . 475.00 TOTAL ALL FUNDS . . . . . . . . . . 34,132,610 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 . . . . . . . . . . . . . . . 741,205 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 . . . . . . . . . . . . . . . 18,485 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 . . . . . . . . . . 1,289,394 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 9,606,500 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,047,465 868 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 . . . . . . . . . . . . . . . 1,850,845 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 . . . . . . . . . . 4,539,953 TOTAL POSITIONS . . . . . . . . . . 364.50 TOTAL ALL FUNDS . . . . . . . . . . 27,896,277 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,052,291 875 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 . . . . . . . . . . . . . . . 3,334,850 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 . . . . . . . . . . 35,248,339 TOTAL POSITIONS . . . . . . . . . . 1,278.00 TOTAL ALL FUNDS . . . . . . . . . . 84,269,002 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 . . . . . . . . . . . . . . . 2,298,844 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,431,339 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 . . . . . . . . . . . . . . . 180,196 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 . . . . . . . . . . 4,044,499 TOTAL POSITIONS . . . . . . . . . . 357.00 TOTAL ALL FUNDS . . . . . . . . . . 25,393,727 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 . . . . . . . . . . . . . . . 568,074 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 . . . . . . . . . . . . . . . 6,676 905 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 . . . . . . . . . . 1,175,813 TOTAL POSITIONS . . . . . . . . . . 123.00 TOTAL ALL FUNDS . . . . . . . . . . 8,762,194 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 . . . . . . . . . . . . . . . 1,175,409 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 . . . . . . . . . . 4,280,153 TOTAL POSITIONS . . . . . . . . . . 327.00 TOTAL ALL FUNDS . . . . . . . . . . 24,617,424 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 . . . . . 30,324,628 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,570,629 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 192,701 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,501,814 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. 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. 922 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,016 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,072 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 122,864 923 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 1,064,116 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 166,042 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,601 924 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 . . . . . 96,483 927 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 202 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 54 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 31,862,043 FROM TRUST FUNDS . . . . . . . . . . 5,724,248 TOTAL POSITIONS . . . . . . . . . . 511.00 TOTAL ALL FUNDS . . . . . . . . . . 37,586,291 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,683,761 928 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 . . . . . . . . . . . . . . . 40,375 931 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 . . . . . . 17,680,689 FROM TRUST FUNDS . . . . . . . . . . 3,292,455 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 20,973,144 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 . . . . . . . . . . . . 136,314 961 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 . . . . . . . . . . . . 32,531 963 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 . . . . . . . . . . 501,785 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 3,024,361 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 . . . . . . . . . . . . 413,681 973 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 . . . . . . . . . . . . 191,830 974 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,069 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 24,629 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,966,264 FROM TRUST FUNDS . . . . . . . . . . 1,702,655 TOTAL POSITIONS . . . . . . . . . . 111.00 TOTAL ALL FUNDS . . . . . . . . . . 8,668,919 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 . . . . . 78,566 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 149,532 977 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 . . . . . . 14,685,595 FROM TRUST FUNDS . . . . . . . . . . 2,463,395 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 17,148,990 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 . . . . . . . . . . . . 36,600 988 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 . . . . . . . . . . 677,203 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 5,699,991 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 INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,000 1011 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 222,605 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 . . . . . . . . . . 1,241,601 TOTAL POSITIONS . . . . . . . . . . 97.50 TOTAL ALL FUNDS . . . . . . . . . . 7,254,131 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,825,687 1013 SALARIES AND BENEFITS POSITIONS 221.50 FROM GENERAL REVENUE FUND . . . . . 12,551,839 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 . . . . . 72,063 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 . . . . . 548,027 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 . . . . . . 13,206,023 FROM TRUST FUNDS . . . . . . . . . . 3,758,236 TOTAL POSITIONS . . . . . . . . . . 221.50 TOTAL ALL FUNDS . . . . . . . . . . 16,964,259 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,505,628 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 . . . . . . . . . . . . 657,404 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 . . . . . . . . . . . . 277,369 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 . . . . . . . . . . 1,872,082 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 13,905,722 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 . . . . . . . . . . . . . . . 10,000 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 . . . . . . . . . . 265,839 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 3,076,402 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 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 . . . . . . . . . . 2,362,726 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 10,564,785 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 2,000,990 1055 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 2,615,960 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 . . . . . . 2,768,580 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 2,768,580 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,946,487 1059 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,512,536 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 . . . . . . 2,678,664 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 2,678,664 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,732,134 1063 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 3,514,311 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 . . . . . . 4,389,118 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,389,118 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 2,727,216 1070 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 3,446,381 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 112,611 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 . . . . . . 3,493,699 FROM TRUST FUNDS . . . . . . . . . . 162,611 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 3,656,310 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 1084 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 8 1085 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 473,367 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 6,252,805 1089 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND . . . . . 8,641,437 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 . . . . . 994,166 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 . . . . . . 10,691,008 FROM TRUST FUNDS . . . . . . . . . . 75,000 TOTAL POSITIONS . . . . . . . . . . 117.00 TOTAL ALL FUNDS . . . . . . . . . . 10,766,008 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 5,269,118 1096 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 6,860,109 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 . . . . . 820,904 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 . . . . . 25,653 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 9,169,957 FROM TRUST FUNDS . . . . . . . . . . 309,921 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 9,479,878 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 2,492,954 1103 SALARIES AND BENEFITS POSITIONS 48.00 FROM GENERAL REVENUE FUND . . . . . 3,318,019 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 . . . . . 375,444 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 . . . . . 12,303 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 5,468,900 FROM TRUST FUNDS . . . . . . . . . . 20,000 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 5,488,900 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 3,495,200 1117 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 4,933,946 1118 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 177,282 1119 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,666 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 1120 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 711,473 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 . . . . . 17,539 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 6,954,709 FROM TRUST FUNDS . . . . . . . . . . 119,690 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 7,074,399 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 714,423,583 FROM TRUST FUNDS . . . . . . . . . . 137,105,290 TOTAL POSITIONS . . . . . . . . . . 10,370.75 TOTAL ALL FUNDS . . . . . . . . . . 851,528,873 TOTAL APPROVED SALARY RATE . . . . 511,493,768 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 must, before implementing any departmental reorganization plans, submit its proposal to the Governor's Office of Policy and Budget and to the Legislative Budget Commission for approval. From the funds in Specific Appropriations 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 . . . . . . . 38,461,819 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 . . . . . . . 1,264,877 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 . . . . . . . 4,088,076 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 . . . . . . . 185,762 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 . . . . . . . 930,365 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 . . . . . . . 1,379,115 1132 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,519,891 FROM FEDERAL GRANTS TRUST FUND . . . 49,069 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 5,087,776 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 . . . . . . . 124,788 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 TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 38,708,700 FROM TRUST FUNDS . . . . . . . . . . 59,386,342 TOTAL POSITIONS . . . . . . . . . . 1,479.00 TOTAL ALL FUNDS . . . . . . . . . . 98,095,042 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION 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 . . . . . 5,064,831 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, $500,000 in recurring general revenue funds is provided for the PLL group and family therapy program. 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 . . . . . 32,167,082 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'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, $750,000 from recurring general revenue funds is provided for an AMIKids gender specific pilot project. 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 . . . . . . 82,423,130 FROM TRUST FUNDS . . . . . . . . . . 6,940,246 TOTAL POSITIONS . . . . . . . . . . 849.50 TOTAL ALL FUNDS . . . . . . . . . . 89,363,376 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 . . . . . 15,077,556 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 . . . . . . 41,356,300 FROM TRUST FUNDS . . . . . . . . . . 3,022,902 TOTAL POSITIONS . . . . . . . . . . 505.00 TOTAL ALL FUNDS . . . . . . . . . . 44,379,202 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 . . . . . 712,530 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 6,719,830 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 6,719,830 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1178 through 1194, the department shall provide a weekly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth waiting 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 of Juvenile Justice must also provide a report of serious incidents to the Governor, the President of the Senate, and the 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 of Juvenile Justice must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, the President of the Senate, and the 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 . . . . . 13,767,002 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 . . . . . . 34,915,874 FROM TRUST FUNDS . . . . . . . . . . 35,727,230 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 70,643,104 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 . . . . . 14,965,585 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,290,514 From the funds in Specific Appropriation 1200, $2,400,000 in recurring general revenue funds shall be used to operate 142 new slots for PACE Center for Girls program statewide. 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) Pasco. 1202 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,720 1203 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,239,522 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 From the funds in Specific Appropriation 1203, $2,500,000 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, $36,000 from recurring general revenue funds is provided for Pasco Association of Challenged Kids Summer Camp. From the funds in Specific Appropriation 1203, $95,000 from recurring general revenue funds is provided for Miami Children's Initiative for a youth employment program in Liberty City. From the funds in Specific Appropriation 1203, $95,000 from recurring general revenue funds is provided for New Town Success Zone in Jacksonville. 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 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. 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 . . . . . 26,810,305 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, $2,000,000 in recurring 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 . . . . . . 54,967,164 FROM TRUST FUNDS . . . . . . . . . . 29,752,839 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 84,720,003 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 382,090,555 FROM TRUST FUNDS . . . . . . . . . . 144,275,672 TOTAL POSITIONS . . . . . . . . . . 3,265.50 TOTAL ALL FUNDS . . . . . . . . . . 526,366,227 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 . . . . . 753,343 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 . . . . . . . . 286,666 FROM OPERATING TRUST FUND . . . . . 604,471 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 . . . . . 337 1217 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 FROM OPERATING TRUST FUND . . . . . 402 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 1221 SPECIAL CATEGORIES OVERTIME FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 748 1222 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,395 FROM ADMINISTRATIVE TRUST FUND . . . 19,145 FROM OPERATING TRUST FUND . . . . . 18,403 1223 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 667 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 FROM OPERATING TRUST FUND . . . . . 200 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 . . . . . . . . . . 52,191,343 TOTAL POSITIONS . . . . . . . . . . 129.50 TOTAL ALL FUNDS . . . . . . . . . . 55,552,328 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 . . . . . 140,000 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 . . . . . . . . . . 6,690,450 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 6,700,562 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM PROVIDE CRIME LAB SERVICES APPROVED SALARY RATE 20,859,252 1241 SALARIES AND BENEFITS POSITIONS 433.00 FROM GENERAL REVENUE FUND . . . . . 29,363,201 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 . . . . . 6,122,451 FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 510,531 FROM OPERATING TRUST FUND . . . . . 815,884 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 . . . . . 364,099 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000 FROM OPERATING TRUST FUND . . . . . 124,000 1246 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 1247 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,178,628 FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200 FROM OPERATING TRUST FUND . . . . . 500,000 From the funds in Specific Appropriation 1247, $300,000 in recurring general revenue funds is provided for the Department of Law Enforcement to conduct a statewide audit 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, the President of the Senate, and the 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 . . . . . 136,277 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 . . . . . . 38,794,868 FROM TRUST FUNDS . . . . . . . . . . 12,310,992 TOTAL POSITIONS . . . . . . . . . . 433.00 TOTAL ALL FUNDS . . . . . . . . . . 51,105,860 PROVIDE INVESTIGATIVE SERVICES APPROVED SALARY RATE 36,201,898 1252 SALARIES AND BENEFITS POSITIONS 584.00 FROM GENERAL REVENUE FUND . . . . . 39,707,863 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 31,672 FROM FEDERAL GRANTS TRUST FUND . . . 595,601 FROM OPERATING TRUST FUND . . . . . 9,142,553 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 . . . . . 6,934,968 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 . . . . . 2,776,152 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 FROM OPERATING TRUST FUND . . . . . 100,000 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 . . . . . 1,733,017 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 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 March 1, 2016. From the funds in Specific Appropriation 1259, $500,000 in recurring general revenue funds is provided for the Broward Sheriff's Office inmate portal. From the funds in Specific Appropriation 1259, $200,556 in recurring 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 to provide security measures for this global event. From the funds in Specific Appropriation 1259, $300,000 in recurring general revenue funds is provided for the Care for Retired Law Enforcement Dogs Program contingent on the passage of Senate Bill 1016 or similar legislation. 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 . . . . . 218,596 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,055 FROM FEDERAL GRANTS TRUST FUND . . . 3,226 FROM OPERATING TRUST FUND . . . . . 8,158 TOTAL: PROVIDE INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 52,689,520 FROM TRUST FUNDS . . . . . . . . . . 20,813,966 TOTAL POSITIONS . . . . . . . . . . 584.00 TOTAL ALL FUNDS . . . . . . . . . . 73,503,486 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 . . . . . 7,546,631 1273 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 1,666,018 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 . . . . . 7,153,504 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 . . . . . . . . . . 32,832,322 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 33,130,422 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 . . . . . 167,528 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 GENERAL REVENUE FUND . . . . . 402 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 . . . . . 801,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 668,202 FROM OPERATING TRUST FUND . . . . . 36,579 From the funds in Specific Appropriation 1307, $800,000 in recurring general revenue funds is provided for the Department of Law Enforcement to develop and administer a program to provide Crisis Intervention Team (CIT) training for law enforcement officers. The CIT training course must focus on proper management of law enforcement interactions with persons who have mental health issues. 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 . . . . . . 5,894,630 FROM TRUST FUNDS . . . . . . . . . . 6,121,188 TOTAL POSITIONS . . . . . . . . . . 48.50 TOTAL ALL FUNDS . . . . . . . . . . 12,015,818 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 104,158,163 FROM TRUST FUNDS . . . . . . . . . . 164,343,507 TOTAL POSITIONS . . . . . . . . . . 1,805.00 TOTAL ALL FUNDS . . . . . . . . . . 268,501,670 TOTAL APPROVED SALARY RATE . . . . 92,817,762 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 4,479,059 1313 SALARIES AND BENEFITS POSITIONS 105.00 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 4,790,563 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 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 . . . . . 257 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 846,418 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 from 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 . . . . . 1,490,192 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, $300,000 from recurring general revenue funds is provided for the Justice Coalition to provide crisis counseling, referral, education, and advocacy to victims of violent crimes. From the funds in Specific Appropriation 1319, $500,000 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. 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 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 CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 32,035 FROM CRIME STOPPERS TRUST FUND . . . 592 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,861 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,579,504 FROM TRUST FUNDS . . . . . . . . . . 75,590,891 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 82,170,395 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 . . . . . 542,494 FROM ADMINISTRATIVE TRUST FUND . . . 947,151 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 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 recurring general revenue funds is provided to the Cuban American Bar Association Pro Bono Project to provide free legal assistance to individuals and families whose household income is within 125 percent of the Federal Poverty Guidelines. From the funds in Specific Appropriation 1331, $100,000 in recurring general revenue funds is provided to the Virgil Hawkins Florida Chapter Bar Association. 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 . . . . . . 9,581,499 FROM TRUST FUNDS . . . . . . . . . . 5,905,035 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 15,486,534 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 48,654,212 1338 SALARIES AND BENEFITS POSITIONS 981.00 FROM GENERAL REVENUE FUND . . . . . 22,178,468 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 . . . . . . . . . . . . . . . 8,850,558 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 . . . . . 2,649,157 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 . . . . . 53,927 FROM FEDERAL GRANTS TRUST FUND . . . 203,551 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 . . . . . 117,564 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 . . . . . 435 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 25,922,580 FROM TRUST FUNDS . . . . . . . . . . 69,756,794 TOTAL POSITIONS . . . . . . . . . . 1,031.00 TOTAL ALL FUNDS . . . . . . . . . . 95,679,374 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 4,480,145 1355 SALARIES AND BENEFITS POSITIONS 68.50 FROM GENERAL REVENUE FUND . . . . . 5,317,513 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 . . . . . 24,952 FROM OPERATING TRUST FUND . . . . . 2,314 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 6,275,322 FROM TRUST FUNDS . . . . . . . . . . 855,009 TOTAL POSITIONS . . . . . . . . . . 68.50 TOTAL ALL FUNDS . . . . . . . . . . 7,130,331 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 . . . . . . 48,358,905 FROM TRUST FUNDS . . . . . . . . . . 153,668,864 TOTAL POSITIONS . . . . . . . . . . 1,356.50 TOTAL ALL FUNDS . . . . . . . . . . 202,027,769 TOTAL APPROVED SALARY RATE . . . . 65,205,503 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 3,548,946,672 FROM TRUST FUNDS . . . . . . . . . . 668,151,649 TOTAL POSITIONS . . . . . . . . . . 40,821.75 TOTAL ALL FUNDS . . . . . . . . . . 4,217,098,321 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 576, 578, 580, 582, and 584 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 . . . . . . 915,342 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 . 93,216 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 . . . . . . . . . . 3,501,697 TOTAL POSITIONS . . . . . . . . . . 282.00 TOTAL ALL FUNDS . . . . . . . . . . 21,221,315 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 2,149,635 1376 SALARIES AND BENEFITS POSITIONS 40.00 FROM GENERAL INSPECTION TRUST FUND . 102,366 FROM LAND ACQUISITION TRUST FUND . . 2,885,020 From the funds provided in Specific Appropriations 1376, 1377, 1377A and 1381, three positions with salary rate of 152,470 and $299,629 from the Land Acquisition Trust Fund are contingent upon Senate Bill 918 or similar legislation related to environmental resources becoming law. 1377 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 439,043 1377A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 55,660 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 . . . . . 1,400,000 FROM GENERAL INSPECTION TRUST FUND . 1,400,000 FROM LAND ACQUISITION TRUST FUND . . 4,965,000 From the funds in Specific Appropriation 1380, $3,000,000 in nonrecurring 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. 1381 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . 344 FROM LAND ACQUISITION TRUST FUND . . 11,861 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 1,400,000 FROM TRUST FUNDS . . . . . . . . . . 10,795,431 TOTAL POSITIONS . . . . . . . . . . 40.00 TOTAL ALL FUNDS . . . . . . . . . . 12,195,431 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,753,245 1382 SALARIES AND BENEFITS POSITIONS 182.25 FROM GENERAL REVENUE FUND . . . . . 5,268,110 FROM ADMINISTRATIVE TRUST FUND . . . 5,899,131 FROM FEDERAL GRANTS TRUST FUND . . . 3,694 FROM GENERAL INSPECTION TRUST FUND . 711,633 FROM LAND ACQUISITION TRUST FUND . . 1,561,134 1383 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 92,600 FROM ADMINISTRATIVE TRUST FUND . . . 10,352 1384 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,483,538 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 . . . 21,976 1390A FIXED CAPITAL OUTLAY ROOF REPLACEMENT AND REPAIRS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 255,000 1390B 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 . . . . . . 5,688,593 FROM TRUST FUNDS . . . . . . . . . . 14,888,187 TOTAL POSITIONS . . . . . . . . . . 182.25 TOTAL ALL FUNDS . . . . . . . . . . 20,576,780 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 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 . . . . . . . . . . 25,737,554 TOTAL POSITIONS . . . . . . . . . . 243.00 TOTAL ALL FUNDS . . . . . . . . . . 25,737,554 OFFICE OF ENERGY APPROVED SALARY RATE 818,310 1398 SALARIES AND BENEFITS POSITIONS 14.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,338,840 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 . . . . . . . . . . 3,150,703 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 9,197,915 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 42,619,788 1406 SALARIES AND BENEFITS POSITIONS 1,178.50 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 . . 53,237,964 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 . . . 1,937,263 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 8,849,438 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 FEDERAL GRANTS TRUST FUND . . . 400,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,000,000 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 . . . . . 3,010,000 1416 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 220,000 1417 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 2,905,903 FROM INCIDENTAL TRUST FUND . . . . . 777,107 FROM LAND ACQUISITION TRUST FUND . . 2,252,137 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 INCIDENTAL TRUST FUND . . . . . 499,597 FROM LAND ACQUISITION TRUST FUND . . 2,401,207 1421 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INCIDENTAL TRUST FUND . . . . . 34,866 FROM LAND ACQUISITION TRUST FUND . . 349,904 1421A FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 2,509,697 1421B FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 2,399,951 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 3,010,000 FROM TRUST FUNDS . . . . . . . . . . 103,841,576 TOTAL POSITIONS . . . . . . . . . . 1,178.50 TOTAL ALL FUNDS . . . . . . . . . . 106,851,576 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 . 3,137,831 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 department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chair of the Senate Appropriations Committee and the chair of 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 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 . 15,472 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 . 220,320 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 . . . . . . . . . . 20,991,740 TOTAL POSITIONS . . . . . . . . . . 300.00 TOTAL ALL FUNDS . . . . . . . . . . 22,406,417 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 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 . . . . . . . . . . 16,557,164 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 17,473,520 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 . 2,698,984 1447 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 75,437 1447A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 263,568 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 . . . . . . . . . . 19,414,373 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 19,469,886 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 4,299,992 1451 SALARIES AND BENEFITS POSITIONS 109.00 FROM CITRUS INSPECTION TRUST FUND . 4,049,826 FROM GENERAL INSPECTION TRUST FUND . 2,363,028 1452 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 678,425 FROM GENERAL INSPECTION TRUST FUND . 807,037 1453 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 660,052 FROM GENERAL INSPECTION TRUST FUND . 567,529 1454 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 33,710 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 . . . . . . . . . . 9,791,662 TOTAL POSITIONS . . . . . . . . . . 109.00 TOTAL ALL FUNDS . . . . . . . . . . 11,291,662 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 5,212,299 1459 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 542,206 FROM CITRUS INSPECTION TRUST FUND . 1,431,663 FROM GENERAL INSPECTION TRUST FUND . 628,763 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,649,200 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,460,330 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 AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 29,980 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 . . . . . 4,750,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,310,000 1464A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 8,000,000 1465 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000 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 . 7,149,231 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 . 7,462 FROM GENERAL INSPECTION TRUST FUND . 2,041 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 13,599 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 . . . . . 500,000 1474B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 1474B, are for the Southeastern Livestock Pavilion. TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 15,742,284 FROM TRUST FUNDS . . . . . . . . . . 35,938,477 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 51,680,761 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 . 598,005 FROM LAND ACQUISITION TRUST FUND . . 220,000 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 . 390,456 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 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 8,213,268 FROM TRUST FUNDS . . . . . . . . . . 3,980,805 TOTAL POSITIONS . . . . . . . . . . 114.50 TOTAL ALL FUNDS . . . . . . . . . . 12,194,073 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 14,944,257 1490 SALARIES AND BENEFITS POSITIONS 383.00 FROM GENERAL REVENUE FUND . . . . . 8,958,798 FROM CITRUS INSPECTION TRUST FUND . 894,435 FROM FEDERAL GRANTS TRUST FUND . . . 6,277,917 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,942,620 FROM PLANT INDUSTRY TRUST FUND . . . 2,640,045 1491 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,170 FROM CITRUS INSPECTION TRUST FUND . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 961,935 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 373,840 FROM PLANT INDUSTRY TRUST FUND . . . 660,097 1492 EXPENSES FROM GENERAL REVENUE FUND . . . . . 883,948 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,529,899 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 232,492 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 GENERAL REVENUE FUND . . . . . 61,725 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 . . . 6,031,325 FROM AGRICULTURAL EMERGENCY ERADICATION 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 . . . . . 104,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 449,263 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 212,249 FROM PLANT INDUSTRY TRUST FUND . . . 118,049 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 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 . . . 10,770 FROM GENERAL INSPECTION TRUST FUND . 25 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 960 FROM PLANT INDUSTRY TRUST FUND . . . 65,323 1503A FIXED CAPITAL OUTLAY APIARY RESEARCH AND EXTENSION LABORATORY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 3,644,269 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 14,231,507 FROM TRUST FUNDS . . . . . . . . . . 30,084,544 TOTAL POSITIONS . . . . . . . . . . 383.00 TOTAL ALL FUNDS . . . . . . . . . . 44,316,051 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 SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1510A 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 . . . . . 1,000,000 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 . . . . . . 19,100,877 FROM TRUST FUNDS . . . . . . . . . . 1,083,044,859 TOTAL POSITIONS . . . . . . . . . . 83.00 TOTAL ALL FUNDS . . . . . . . . . . 1,102,145,736 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 98,953,084 FROM TRUST FUNDS . . . . . . . . . . 1,393,125,788 TOTAL POSITIONS . . . . . . . . . . 3,631.25 TOTAL ALL FUNDS . . . . . . . . . . 1,492,078,872 TOTAL APPROVED SALARY RATE . . . . 145,736,490 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 576, 578, 580, 582, and 584 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 12,538,857 1516 SALARIES AND BENEFITS POSITIONS 237.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,730,017 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 . . 10,095,175 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 . . . . . . . . . . . . . . . 5,059,188 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 . . . 93,296 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,371 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 . . . . . . . . . . 30,668,095 TOTAL POSITIONS . . . . . . . . . . 237.00 TOTAL ALL FUNDS . . . . . . . . . . 30,668,095 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,378,534 1525 SALARIES AND BENEFITS POSITIONS 30.00 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 . . . . . . 248,026 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 . . . . . . . . . . 3,275,669 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 3,275,669 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 4,501,905 1533 SALARIES AND BENEFITS POSITIONS 92.00 FROM LAND ACQUISITION TRUST FUND . . 4,744,157 FROM WORKING CAPITAL TRUST FUND . . 1,736,840 From the funds provided in Specific Appropriations 1533, 1535, and 1539, two positions with salary rate of 96,571 and $154,236 from the Land Acquisition Trust Fund are contingent upon Senate Bill 918 or similar legislation related to environmental resources becoming law. 1534 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,350,051 1535 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 20,096 FROM WORKING CAPITAL TRUST FUND . . 2,074,208 1536 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 20,625 1537 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,355,438 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 . . 688 FROM WORKING CAPITAL TRUST FUND . . 36,272 1540 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM WORKING CAPITAL TRUST FUND . . 1,438,030 1541 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,821,133 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 14,622,555 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 14,622,555 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 4,976,544 1555 SALARIES AND BENEFITS POSITIONS 98.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 5,437,775 FROM LAND ACQUISITION TRUST FUND . . 1,338,871 From the funds provided in Specific Appropriations 1555, 1557, 1561 and 1569, four positions with salary rate of 190,545 and $1,275,485 from the Land Acquisition Trust Fund are contingent upon Senate Bill 918 or similar legislation related to environmental resources becoming law. 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 . . 291,950 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. 1561 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 319,563 FROM LAND ACQUISITION TRUST FUND . . 1,247,941 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 INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,160,000 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 . . 13,661 1569A SPECIAL CATEGORIES TRANSFER TO FLORIDA FOREVER TRUST FUND FROM LAND ACQUISITION TRUST FUND . . 2,000,000 1569B FIXED CAPITAL OUTLAY LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 13,210,431 1570 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM FLORIDA FOREVER TRUST FUND . . 2,000,000 FROM LAND ACQUISITION TRUST FUND . . 15,000,000 Funds in Specific Appropriation 1570 are provided for land acquisition in the Florida Forever program. 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. TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 196,163,971 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 196,163,971 LAND AND RECREATION OPERATION SERVICES APPROVED SALARY RATE 3,581,676 1572 SALARIES AND BENEFITS POSITIONS 65.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,203,452 FROM LAND ACQUISITION TRUST FUND . . 616,208 FROM STATE PARK TRUST FUND . . . . . 2,835,768 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 . . . . . . . . . . 8,486,592 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 8,486,592 PROGRAM: DISTRICT OFFICES WATER RESOURCE PROTECTION AND RESTORATION APPROVED SALARY RATE 15,658,076 1579 SALARIES AND BENEFITS POSITIONS 331.00 FROM FEDERAL GRANTS TRUST FUND . . . 683,020 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 772,832 FROM LAND ACQUISITION TRUST FUND . . 12,676,489 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 GENERAL REVENUE FUND . . . . . 40,000 FROM FEDERAL GRANTS TRUST FUND . . . 31,244 FROM LAND ACQUISITION TRUST FUND . . 1,251,752 FROM PERMIT FEE TRUST FUND . . . . . 676,022 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 18,196 1582 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,620 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 . . . . . . 40,000 FROM TRUST FUNDS . . . . . . . . . . 24,036,708 TOTAL POSITIONS . . . . . . . . . . 331.00 TOTAL ALL FUNDS . . . . . . . . . . 24,076,708 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 7,061,071 1591 SALARIES AND BENEFITS POSITIONS 142.00 FROM COASTAL PROTECTION TRUST FUND . 810,802 FROM INLAND PROTECTION TRUST FUND . 2,840,746 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 . . . . . . . . . . 11,332,911 TOTAL POSITIONS . . . . . . . . . . 142.00 TOTAL ALL FUNDS . . . . . . . . . . 11,332,911 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 . . . 2,861,549 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 989,036 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 . . . 7,731 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,697 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 . . . 760,823 FROM FEDERAL GRANTS TRUST FUND . . . 507,643 FROM LAND ACQUISITION TRUST FUND . . 987,130 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 - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 1,500,000 Funds in Specific Appropriation 1612A, 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 GENERAL REVENUE FUND . . . . . 5,000,000 1617 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 2,279 FROM LAND ACQUISITION TRUST FUND . . 3,331 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 WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 13,388,037 Funds in Specific Appropriation 1619, are provided for the final payment of debt service for bonds issued in 1985 by the South Water Management District and the St. Johns River Water Management District. 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 WATER RESOURCES FROM GENERAL REVENUE FUND . . . . . 30,000,000 FROM LAND ACQUISITION TRUST FUND . . 20,000,000 Funds provided in Specific Appropriations 1620A, are contingent upon Senate Bill 918 or similar legislation related to environmental resources becoming law. From the funds provided in Specific Appropriation 1620A, $10,000,000 shall be used for land acquisition. 1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM GENERAL REVENUE FUND . . . . . 30,000,000 FROM LAND ACQUISITION TRUST FUND . . 49,000,000 From the funds in Specific Appropriation 1621, $47,000,000 is provided for the 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, water quality studies necessary for the implementation of the Comprehensive Everglades Restoration Plan, 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 . . . . . 500,000 TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 73,451,231 FROM TRUST FUNDS . . . . . . . . . . 133,310,020 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 206,761,251 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,457,954 1623 SALARIES AND BENEFITS POSITIONS 207.00 FROM FEDERAL GRANTS TRUST FUND . . . 3,171,374 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 105,199 FROM LAND ACQUISITION TRUST FUND . . 7,096,534 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,636,167 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 . . . . . . . . . . . . 1,241,100 FROM FEDERAL GRANTS TRUST FUND . . . 254,900 FROM LAND ACQUISITION TRUST FUND . . 320,412 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 243,895 1626 OPERATING CAPITAL OUTLAY FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 198,800 1627 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 43,626 From the funds provided in Specific Appropriation 1627, 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. 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 LAND ACQUISITION TRUST FUND . . 250,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 31,852 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 1638 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 26,371 FROM FEDERAL GRANTS TRUST FUND . . . 14,342 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 694 FROM LAND ACQUISITION TRUST FUND . . 16,656 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,222 1639 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds provided in Specific Appropriation 1639, are contingent upon Senate Bill 918 or similar legislation related to environmental resources becoming law. From the funds provided in Specific Appropriation 1639, $10,000,000 shall be used for land acquisition. 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 TRUST FUNDS . . . . . . . . . . 96,007,405 TOTAL POSITIONS . . . . . . . . . . 207.00 TOTAL ALL FUNDS . . . . . . . . . . 96,007,405 PROGRAM: WATER RESOURCE MANAGEMENT BEACH MANAGEMENT APPROVED SALARY RATE 2,509,090 1642 SALARIES AND BENEFITS POSITIONS 49.00 FROM LAND ACQUISITION TRUST FUND . . 3,313,986 1643 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 237,457 1644 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 396,034 From the funds in Specific Appropriation 1644, $45,661 from the Land Acquisition Trust Fund is provided for reimbursement of tenant improvements pursuant to section 8 of Lease No. 370:0218. 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 LAND ACQUISITION TRUST FUND . . 25,000,000 Funds in Specific Appropriation 1647 are provided to fund, in accordance with section 161.101, Florida Statutes, the Department of Environmental Protection Beach Management Funding Assistance Program (BMFAP) for the 2015-2016 fiscal year, and beach restoration activities. Funds in Specific Appropriation 1647 shall be 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 TRUST FUNDS . . . . . . . . . . 28,973,797 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 28,973,797 WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 9,845,145 1648 SALARIES AND BENEFITS POSITIONS 198.00 FROM FEDERAL GRANTS TRUST FUND . . . 6,908,968 FROM LAND ACQUISITION TRUST FUND . . 450,647 FROM MINERALS TRUST FUND . . . . . . 2,123,240 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 MINERALS TRUST FUND . . . . . . 20,000 1655 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,855,902 1656 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST 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 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 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 . . . . . . . . . . . . 88,422,307 1665 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 9,918,000 FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 181,210,531 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, $1,000,000 is provided to publically owned utilities to remove sand and grit from wastewater treatment plants that serve populations of less than 100,000 persons and remain in operation to avoid the discharge of untreated wastewater. The Department of Environmental Protection shall coordinate with the Florida Rural Water Association in 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 10 percent. TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 17,358,800 FROM TRUST FUNDS . . . . . . . . . . 313,253,311 TOTAL POSITIONS . . . . . . . . . . 198.00 TOTAL ALL FUNDS . . . . . . . . . . 330,612,111 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,178,042 1668 SALARIES AND BENEFITS POSITIONS 181.00 FROM INLAND PROTECTION TRUST FUND . 5,066,070 FROM FEDERAL GRANTS TRUST FUND . . . 2,416,653 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,003,056 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,636,154 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 1683A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - UNDERGROUND STORAGE TANK REMEDIATION FROM INLAND PROTECTION TRUST FUND . 300,000 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 . 7,000,000 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 1689 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,500,000 1690 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 110,000,000 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 . . . . . 500,000 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 500,000 FROM TRUST FUNDS . . . . . . . . . . 180,022,865 TOTAL POSITIONS . . . . . . . . . . 181.00 TOTAL ALL FUNDS . . . . . . . . . . 180,522,865 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 33,528,092 1694 SALARIES AND BENEFITS POSITIONS 998.50 FROM LAND ACQUISITION TRUST FUND . . 29,956,386 FROM STATE PARK TRUST FUND . . . . . 17,628,319 1695 OTHER PERSONAL SERVICES FROM STATE PARK TRUST FUND . . . . . 3,858,661 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. 1698A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF TRANSPORTATION FOR SHARED USE NONMOTORIZED TRAIL SYSTEM (SUNTRAIL) FROM LAND ACQUISITION TRUST FUND . . 25,000,000 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 . . 9,919 FROM STATE PARK TRUST FUND . . . . . 392,355 1707 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM GENERAL REVENUE FUND . . . . . 20,000,000 FROM LAND ACQUISITION TRUST FUND . . 15,000,000 1707A FIXED CAPITAL OUTLAY WEEKI WACHEE SPRINGS STATE PARK FROM GENERAL REVENUE FUND . . . . . 500,000 1707B FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,351,768 1708 FIXED CAPITAL OUTLAY PARTNERSHIP IN PARKS - STATE MATCH FROM LAND ACQUISITION TRUST FUND . . 1,000,000 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 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 . . . . . 320,601 Funds in Specific Appropriation 1712A, are provided to the Spring Park in the City of Green Cove Springs. TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 20,820,601 FROM TRUST FUNDS . . . . . . . . . . 142,358,777 TOTAL POSITIONS . . . . . . . . . . 998.50 TOTAL ALL FUNDS . . . . . . . . . . 163,179,378 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,780,831 1713 SALARIES AND BENEFITS POSITIONS 96.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,472,250 FROM LAND ACQUISITION TRUST FUND . . 3,659,797 1714 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 6,957 FROM FEDERAL GRANTS TRUST FUND . . . 104,656 FROM LAND ACQUISITION TRUST FUND . . 524,106 1715 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 144,600 FROM LAND ACQUISITION TRUST FUND . . 779,328 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 FROM LAND ACQUISITION TRUST FUND . . 310,167 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 . . . . . . . . . . 16,895,834 TOTAL POSITIONS . . . . . . . . . . 96.00 TOTAL ALL FUNDS . . . . . . . . . . 16,895,834 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 . . . . . . 113,826,883 FROM TRUST FUNDS . . . . . . . . . . 1,246,394,706 TOTAL POSITIONS . . . . . . . . . . 2,952.50 TOTAL ALL FUNDS . . . . . . . . . . 1,360,221,589 TOTAL APPROVED SALARY RATE . . . . 131,902,808 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 are contingent upon Senate Bills 576, 578, 580, 582, and 584 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 9,834,334 1740 SALARIES AND BENEFITS POSITIONS 214.00 FROM ADMINISTRATIVE TRUST FUND . . . 5,533,319 FROM LAND ACQUISITION TRUST FUND . . 5,887,056 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 906,118 FROM NON-GAME WILDLIFE TRUST FUND . 176,978 FROM STATE GAME TRUST FUND . . . . . 1,185,425 1741 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 266,705 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,029 FROM NON-GAME WILDLIFE TRUST FUND . 58,939 FROM STATE GAME TRUST FUND . . . . . 91,567 1742 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,170,037 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 600,000 FROM NON-GAME WILDLIFE TRUST FUND . 20,062 FROM STATE GAME TRUST FUND . . . . . 430,530 1743 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 75,057 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,704 FROM STATE GAME TRUST FUND . . . . . 16,557 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 . . . 441,509 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 234,514 FROM NON-GAME WILDLIFE TRUST FUND . 1,945 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 . . . 2,539,776 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 . 1,170 FROM STATE GAME TRUST FUND . . . . . 3,100 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 . . . 478,965 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 24,981,992 TOTAL POSITIONS . . . . . . . . . . 214.00 TOTAL ALL FUNDS . . . . . . . . . . 24,981,992 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 51,796,402 1757 SALARIES AND BENEFITS POSITIONS 1,051.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,408,015 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 345,199 FROM LAND ACQUISITION TRUST FUND . . 34,476,475 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 FEDERAL GRANTS TRUST FUND . . . 70,313 FROM LAND ACQUISITION TRUST FUND . . 89,964 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 381,425 FROM STATE GAME TRUST FUND . . . . . 120,400 1759 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541 FROM LAND ACQUISITION TRUST FUND . . 2,057,892 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 LAND ACQUISITION TRUST FUND . . 1,256,802 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 722,271 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 LAND ACQUISITION TRUST FUND . . 441,048 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 LAND ACQUISITION TRUST 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 FEDERAL GRANTS TRUST FUND . . . 97,744 FROM LAND ACQUISITION TRUST FUND . . 389,152 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,215,236 FROM STATE GAME TRUST FUND . . . . . 1,035,211 1769 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM LAND ACQUISITION TRUST FUND . . 162,328 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 FEDERAL GRANTS TRUST FUND . . . 7,918 FROM LAND ACQUISITION TRUST FUND . . 70,762 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 . . . . . . 110,000 FROM TRUST FUNDS . . . . . . . . . . 122,478,424 TOTAL POSITIONS . . . . . . . . . . 1,051.00 TOTAL ALL FUNDS . . . . . . . . . . 122,588,424 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 15,273,126 1794 SALARIES AND BENEFITS POSITIONS 365.50 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,277,261 FROM FEDERAL GRANTS TRUST FUND . . . 4,018,029 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 . . 9,361,528 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 LAND ACQUISITION 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 LAND ACQUISITION TRUST FUND . . 24,823,647 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 . . . 5,233 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 . . . 14,434,795 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 512,070 FROM NON-GAME WILDLIFE TRUST FUND . 91,652 FROM STATE GAME TRUST FUND . . . . . 165,201 1816A FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM GENERAL REVENUE FUND . . . . . 15,000,000 FROM LAND ACQUISITION TRUST FUND . . 5,000,000 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 GENERAL REVENUE FUND . . . . . . 15,000,000 FROM TRUST FUNDS . . . . . . . . . . 112,872,469 TOTAL POSITIONS . . . . . . . . . . 365.50 TOTAL ALL FUNDS . . . . . . . . . . 127,872,469 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,996,733 1818 SALARIES AND BENEFITS POSITIONS 72.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,372,073 FROM LAND ACQUISITION TRUST FUND . . 47,870 FROM NON-GAME WILDLIFE TRUST FUND . 74,430 FROM STATE GAME TRUST FUND . . . . . 1,973,725 1819 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 48,655 FROM STATE GAME TRUST FUND . . . . . 42,063 1820 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 387,680 FROM LAND ACQUISITION TRUST FUND . . 20,000 FROM NON-GAME WILDLIFE TRUST FUND . 43,338 FROM STATE GAME TRUST FUND . . . . . 328,734 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 1823 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 . . . . . 937,805 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 NON-GAME WILDLIFE TRUST FUND . 1,685 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 . . . . . 29,205 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 . . . . . . . . . . 10,155,200 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 10,155,200 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 FEDERAL GRANTS TRUST FUND . . . 300,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 TOTAL: MARINE FISHERIES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 5,855,587 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 5,855,587 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 15,794,352 1843 SALARIES AND BENEFITS POSITIONS 356.00 FROM GENERAL REVENUE FUND . . . . . 78,341 FROM FEDERAL GRANTS TRUST FUND . . . 5,289,581 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 198,312 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 771,182 FROM LAND ACQUISITION TRUST FUND . . 168,836 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,163,444 FROM NON-GAME WILDLIFE TRUST FUND . 1,142,137 FROM SAVE THE MANATEE TRUST FUND . . 978,676 FROM STATE GAME TRUST FUND . . . . . 3,193,125 1844 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 771,747 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 49,684 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,316,118 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 . . . . . 291,264 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 84,511 FROM LAND ACQUISITION TRUST FUND . . 3,952 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,631,355 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 . . . . . . . . . . . . . . . 8,824,826 1855 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 584 FROM FEDERAL GRANTS TRUST FUND . . . 5,404 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,440 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,912 FROM LAND ACQUISITION TRUST FUND . . 1,226 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 96,858 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 . . . . . . . . . . . . . . . 309,791 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 . . . 10,827,194 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 659,941 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,912,188 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 . . . . . 500,000 TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 3,132,929 FROM TRUST FUNDS . . . . . . . . . . 59,358,001 TOTAL POSITIONS . . . . . . . . . . 356.00 TOTAL ALL FUNDS . . . . . . . . . . 62,490,930 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 18,242,929 FROM TRUST FUNDS . . . . . . . . . . 345,508,540 TOTAL POSITIONS . . . . . . . . . . 2,136.50 TOTAL ALL FUNDS . . . . . . . . . . 363,751,469 TOTAL APPROVED SALARY RATE . . . . 99,251,552 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. Funds provided in Specific Appropriation 1916 in the Department of Transportation are contingent upon Senate Bills 582 and 584, or similar legislation to implement Article X, section 28 of the Florida Constitution, and Senate Bill 7054 or similar legislation, becoming law. TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE 105,356,576 1859 SALARIES AND BENEFITS POSITIONS 1,766.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 139,803,140 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 . . . . . . . 3,878,893 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 is provided for the Commission on Transportation Disadvantaged to implement a new grant program to address non-Medicaid related transportation needs. The Commission shall allocate these funds based on demonstrated local unmet transportation needs. The Commission shall establish application procedures, guidelines, accountability measures, and timelines for implementation of the new grant program by August 15,2015, and begin accepting grant application requests from transportation coordinators no later than September 15, 2015. 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 . . . . . . . 277,597,682 1872 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 466,254,905 1873 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 462,341,988 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 118,458,937 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 . . . . . . . 69,421,949 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 . . . . . . . 99,109,700 1879 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 45,142,357 1880 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 671,504,416 1881 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 68,395,593 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 8,479,486 1882 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 28,292,359 1883 FIXED CAPITAL OUTLAY ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,400,000 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 . . . . . . . . . . 2,789,883,471 TOTAL POSITIONS . . . . . . . . . . 1,766.00 TOTAL ALL FUNDS . . . . . . . . . . 2,789,883,471 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 . . . . . . . 99,782,657 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 . . . . . . . . . . 232,217,699 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 232,217,699 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 157,249,729 1896 SALARIES AND BENEFITS POSITIONS 3,340.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 216,130,329 1897 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,376 1898 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,480,910 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 . . . . . . . 29,263,850 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 . . . . . . . 50,000,000 1911 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 78,132,473 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 . . . . . . . 61,501,970 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 . . . . . . . 431,200,412 From the funds in Specific Appropriation 1914, an amount not less than $8,440,000 in state revenues shall be used for the Road Ranger program. Road Ranger services provided through sponsorships, local contributions or federal funds are not restricted. From the funds in Specific Appropriation 1914, the Department of Transportation may contract with non-profit youth organizations in Florida to perform work on the state highway system. All non-profit youth organizations providing services under contract with the Department of Transportation must certify to the department that all participating youth are Florida residents. In order to maintain continuity and quality, the department shall give preference to those youth organizations with which it has previously contracted for such services. The Department of Transportation is specifically limited to an expenditure level of $2,000,000 for any contract with a single youth organization or for any group of contracts with two or more youth organizations that have the same registered agent or substantially similar officers and directors. The department shall not supplement these funds from any source in the absence of express legislative authority. 1915 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,872,818,591 1916 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM LAND ACQUISITION TRUST FUND . . 25,000,000 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 188,373,421 1917 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 429,006,552 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 . . . . . . . 168,349,736 1921 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 631,762,307 1922 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 198,519,513 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 . . . . . . . 1,017,000 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 . . . . . . . 13,867,012 1926 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,901,753 1927 FIXED CAPITAL OUTLAY ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 37,318,250 From the funds in Specific Appropriation 1927, a portion of the funds shall be allocated as follows: City of Fernandina Beach N. Fletcher Rd - Nassau............ 1,000,000 Lake Worth Park of Commerce - Palm Beach.................... 2,500,000 Opa Locka Airport Development - Miami-Dade.................. 1,000,000 US 19 Revitalization Program - Pasco........................ 500,000 Citrus Grove Road from US 27 to Turnpike - Lake............. 1,000,000 CR 466A Phase 3 Right of Way - Lake......................... 2,500,000 Whiting Aviation Park - Santa Rosa.......................... 2,000,000 The Underline Linear Park and Urban Trail - Miami-Dade...... 2,000,000 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 Ludlam Trail Corridor Improvements Phase 2- Miami-Dade...... 3,000,000 Glades Area Street Resurfacing/Reconstruction Phase 2- Palm Beach....................................................... 1,000,000 City of North Miami Beach-NE 163rd Str/NE 35th Ave U-Turn... 1,000,000 Miami Lakes Greenways and Trails Master Plan Implementation. 400,000 White Springs ED I-75/CR 136 Mixed Use Site Development Plan 250,000 174th Street Pedestrian Bridge, Sunny Isles - Miami-Dade.... 1,000,000 Clearwater SR 60 Alternative Water Transportation - Pinellas 300,000 Commercial Jet Aviation Training Center - Hendry............ 3,000,000 Britt Road Bridge Replacement Project - Martin.............. 1,500,000 Village of Tequesta Transportation Alternatives - Palm Beach 200,000 St Johns River Ferry Phase II............................... 1,000,000 Black Creek Trail Segment B - Miami-Dade.................... 200,000 Southwest Ranches Guardrail Improvements - Broward.......... 362,250 Ft. Lauderdale Airport Terminal - Broward................... 1,000,000 Broadway Corridor/15th Street Infrastructure/Beautification, Riviera Beach.............................................. 300,000 Big Carlos Pass Bridge Project Development and Environmental Study - Lee................................................ 1,000,000 Pinellas Suncoast Transit Authority Bus Rapid Transit Study. 1,000,000 Pine Hills/Silver Star Crosswalk - Orange................... 150,000 Winter Garden Franklin Street Trail - Orange................ 250,000 City of Miami Beach-Intelligent Transportation System....... 100,000 1928 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 123,514,713 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 . . . . . . . 954,737 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 5,683,005,843 TOTAL POSITIONS . . . . . . . . . . 3,340.00 TOTAL ALL FUNDS . . . . . . . . . . 5,683,005,843 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 39,659,639 1930 SALARIES AND BENEFITS POSITIONS 727.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 53,553,504 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 . . . . . . . . . . 88,409,794 TOTAL POSITIONS . . . . . . . . . . 727.00 TOTAL ALL FUNDS . . . . . . . . . . 88,409,794 INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,642,339 1947 SALARIES AND BENEFITS POSITIONS 200.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,368,677 1948 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,998 1949 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,725,549 1950 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 476,724 1951 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,478,112 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 . . . . . . . 7,271,357 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 44,536,809 TOTAL POSITIONS . . . . . . . . . . 200.00 TOTAL ALL FUNDS . . . . . . . . . . 44,536,809 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 21,847,464 1956 SALARIES AND BENEFITS POSITIONS 420.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 30,085,770 1957 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 316,769 1958 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 20,811,513 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 . . . . . . . 25,820,753 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 . . . . . . . 5,668,409 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 From the funds in Specific Appropriation 1970, an amount not less than $2,560,000 in state revenues shall be used for the Road Ranger program. Road Ranger services provided through sponsorships, local contributions or federal funds are not restricted. From the funds in Specific Appropriation 1970, the Department of Transportation may contract with non-profit youth organizations in Florida to perform work on the state highway system. All non-profit youth organizations providing services under contract with the Department of Transportation must certify to the department that all participating youth are Florida residents. In order to maintain continuity and quality, the department shall give preference to those youth organizations with which it has previously contracted for such services. The Department of Transportation is specifically limited to an expenditure level of $2,000,000 for any contract with a single youth organization or for any group of contracts with two or more youth organizations that have the same registered agent or substantially similar officers and directors. The department shall not supplement these funds from any source in the absence of express legislative authority. 1971 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 6,685,026 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 587,302,293 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,485,713 1972 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 3,871,775 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 65,263,913 1973 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 46,085,800 1974 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 25,786,608 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 . . . . . . 10,082,815 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 155,056,461 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,942,775 1977 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 11,711,000 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 . . . . . . . . . . 1,210,254,929 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 1,210,254,929 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 10,048,308,545 TOTAL POSITIONS . . . . . . . . . . 6,454.00 TOTAL ALL FUNDS . . . . . . . . . . 10,048,308,545 TOTAL APPROVED SALARY RATE . . . . 334,959,655 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 231,022,896 FROM TRUST FUNDS . . . . . . . . . . 13,033,337,579 TOTAL POSITIONS . . . . . . . . . . 15,174.25 TOTAL ALL FUNDS . . . . . . . . . . 13,264,360,475 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 1982A LUMP SUM CASUALTY INSURANCE PREMIUM DEFICIT FROM GENERAL REVENUE FUND . . . . . 2,000,000 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 1984A LUMP SUM AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY INFORMATION TECHNOLOGY SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,290,003 1984B LUMP SUM INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 3,567,143 FROM TRUST FUNDS . . . . . . . . . . 8,291,491 From the funds provided in Specific Appropriation 1984B, $604,655 from the General Revenue fund and $3,399,964 in trust funds is provided for the distribution into agencies' data processing categories for the procurement of disaster recovery services. Executive Office of the Governor............................ 498,846 Justice Administration Commission........................... 105,809 Department of Highway Safety and Motor Vehicles............. 122,793 Agency for Healthcare Administration........................ 306,982 Department of the Lottery................................... 375,929 Department of Environmental Protection...................... 339,939 Department of Transportation................................ 945,586 Department of Management Services........................... 260,935 Department of Economic Opportunity.......................... 900,000 Department of Business and Professional Regulation.......... 147,800 From the funds provided in Specific Appropriation 1984B, $2,962,488 from the General Revenue Fund and $4,891,527 from trust funds is provided for distribution into agencies' data processing categories for the revenue source 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 . . . . . 17,733,353 FROM TRUST FUNDS . . . . . . . . . . 1,455,785 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 . . . . . 5,831,935 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 62,166,358 FROM TRUST FUNDS . . . . . . . . . . 48,440,639 TOTAL ALL FUNDS . . . . . . . . . . 110,606,997 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,016,921 1990 SALARIES AND BENEFITS POSITIONS 155.50 FROM ADMINISTRATIVE TRUST FUND . . . 10,984,162 1991 OTHER PERSONAL SERVICES 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 GENERAL REVENUE FUND . . . . . 350,000 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 . . . . . . . . . . 13,984,541 TOTAL POSITIONS . . . . . . . . . . 155.50 TOTAL ALL FUNDS . . . . . . . . . . 14,334,541 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 2002 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 109,265 2003 EXPENSES FROM GENERAL REVENUE FUND . . . . . 20,194 FROM ADMINISTRATIVE TRUST FUND . . . 1,477,538 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 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 . . . 650,250 2010 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 155,190 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 212,887 FROM TRUST FUNDS . . . . . . . . . . 9,120,705 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 9,333,592 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 . . . . . . . . . . . . . . . 2,158,138 From the 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. 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 . . . . . . . . . . 35,759,734 TOTAL POSITIONS . . . . . . . . . . 270.00 TOTAL ALL FUNDS . . . . . . . . . . 35,759,734 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 . . . . . . . . . . . . . . . 97,371 2049 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 143,920 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 . . . . . . . . . . 592,809 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 919,336 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,455,300 2054 SALARIES AND BENEFITS POSITIONS 41.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,086,962 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 . . . . . . . . . . 3,070,082 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 3,070,082 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 2089 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 730,000 Funds in Specific Appropriation 2089 shall be placed in reserve contingent upon the submission of a report to the chair of the Senate Committee on Appropriations, the chair of the House 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 . . . . . . . . . . 4,518,337 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,518,337 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 . . . . . . . . . . . . . . . 500,000 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 . . . . . . . . . . 21,584,990 TOTAL POSITIONS . . . . . . . . . . 308.00 TOTAL ALL FUNDS . . . . . . . . . . 21,584,990 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 GENERAL REVENUE FUND . . . . . 130,806 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 11,000 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 GENERAL REVENUE FUND . . . . . . 130,806 FROM TRUST FUNDS . . . . . . . . . . 4,167,152 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 GENERAL REVENUE FUND . . . . . 148,898 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 4,613,658 2129 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 16,669 2130 EXPENSES FROM GENERAL REVENUE FUND . . . . . 18,322 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 610,131 2131 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE 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 GENERAL REVENUE FUND . . . . . 688 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,075 TOTAL: TAX COLLECTION FROM GENERAL REVENUE FUND . . . . . . 171,908 FROM TRUST FUNDS . . . . . . . . . . 6,185,920 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 . . . . . . 6,251,556 2138 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 15,576 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 . . . . . . . . . . 7,279,661 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 7,279,661 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,192,128 FROM TRUST FUNDS . . . . . . . . . . 146,927,372 TOTAL POSITIONS . . . . . . . . . . 1,621.25 TOTAL ALL FUNDS . . . . . . . . . . 148,119,500 TOTAL APPROVED SALARY RATE . . . . 68,881,465 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 . 501,896 2148 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2149 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 5,920,494 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 TRUST FUNDS . . . . . . . . . . 8,590,159 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 8,590,159 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 . 592,625 2155 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 119,779 2156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 507,655 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 . 35,097 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,561,429 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 3,561,429 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 . 761,331 2164 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000 2165 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 34,095,526 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 TRUST FUNDS . . . . . . . . . . 36,678,949 TOTAL POSITIONS . . . . . . . . . . 12.00 TOTAL ALL FUNDS . . . . . . . . . . 36,678,949 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 48,830,537 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 48,830,537 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 2,778,281 2167 SALARIES AND BENEFITS POSITIONS 38.00 FROM GENERAL REVENUE FUND . . . . . 372,417 FROM ADMINISTRATIVE TRUST FUND . . . 2,925,930 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 . . . 33,778 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. 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 . . . 4,771 TOTAL: EXECUTIVE LEADERSHIP FROM GENERAL REVENUE FUND . . . . . . 483,365 FROM TRUST FUNDS . . . . . . . . . . 3,801,004 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 4,284,369 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 . . . 141,627 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 . . . . . . . . . . 11,654,735 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 11,658,524 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 . . . 66,754 TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 10,003,864 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 10,003,864 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 EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,630,057 FROM WELFARE TRANSITION TRUST FUND . 65,313 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 STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,100,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2,350,000 From the nonrecurring funds provided in Specific Appropriation 2196A, $1,000,000 from the State Economic Enhancement and Development Trust Fund 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 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................................ 1,000,000 SANT LA - Haitian Neighborhood Center - Community Financial Assistance............................................... 300,000 Caribbean Chamber Student Entrepreneurship - Internships.... 50,000 Manufacturing Academy and Apprenticeship/Internship Program. 500,000 VISIONARY Jobs Initiative................................... 100,000 Regional Urban Entrepreneurship............................. 50,000 From the nonrecurring funds provided in Specific Appropriation 2196A from the Special Employment 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 Manasota Goodwill - Persons with Disabilities Pilot Project. 600,000 Home Builders Institute (PACT).............................. 750,000 The Department of Economic Opportunity must directly contract with the 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 . . . . . 209,000 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 Program in Hernando County. CareerSource Pinellas shall administer the funds. 2198 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,518,979 FROM WELFARE TRANSITION TRUST FUND . 575,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,381,000 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 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 . . . . . 590,415 FROM WELFARE TRANSITION TRUST FUND . 318,294 TOTAL: WORKFORCE DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 360,441,004 TOTAL POSITIONS . . . . . . . . . . 650.50 TOTAL ALL FUNDS . . . . . . . . . . 360,441,004 REEMPLOYMENT ASSISTANCE PROGRAM 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 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 6,000,000 Funds provided in Specific Appropriation 2205 from the Special Employment Security Administration Trust Fund are provided for the operations of the reemployment assistance program and system. The Department of Economic Opportunity shall submit an operational work plan by August 1, 2015, detailing all 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. From the funds in Specific Appropriation 2205, $3,250,000 of recurring funds from the Employment Security Administration Trust Fund shall be placed in reserve. Such funds may be released, in whole or in part, pursuant to chapter 216, Florida Statutes, upon submission of a budget amendment that documents the workload need for the additional authority and the availability of appropriate federal funds to support that workload need. 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 . . . . . 1,519,041 TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM TRUST FUNDS . . . . . . . . . . 116,686,250 TOTAL POSITIONS . . . . . . . . . . 579.00 TOTAL ALL FUNDS . . . . . . . . . . 116,686,250 CAREERSOURCE FLORIDA APPROVED SALARY RATE 611,300 2212 SALARIES AND BENEFITS POSITIONS 6.00 FROM ADMINISTRATIVE TRUST FUND . . . 705,472 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 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 . . . . . . . . . . 26,596,855 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 26,596,855 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 4,284,792 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 . . . 2,703,326 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 . . . . 775,000 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 STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 23,807,058 From the funds provided in Specific Appropriation 2233A, $1,500,000 of nonrecurring funds 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 are allocated to the Department of Economic Opportunity to provide grants to Community Redevelopment Agencies for the purpose of providing seed monies 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. Funds provided in Specific Appropriation 2233A for Subsidence Community Redevelopment Agencies are contingent upon Senate Bill 404 or similar legislation creating the program becoming law. The remaining nonrecurring funds provided in Specific Appropriation 2233A shall be allocated as follows: Metropolitan Ministries Pasco Transitional Housing.......... 1,491,458 Rebuilding Together of Miami-Dade, Inc...................... 250,000 City of Milton Riverwalk.................................... 688,173 Port St. Joe - Vessel Manufacturing......................... 1,000,000 City of Opa-Locka - Multi-Purpose Cultural Facility......... 2,000,000 Sulzbacher Center for Women and Families.................... 1,200,000 Northeast Florida Youth Soccer Academy and Training Grounds. 1,000,000 Pahokee Marina Enhancements................................. 1,300,000 Charles Adams Floating Museum - Jacksonville................ 500,000 Clearwater Marine Aquarium.................................. 1,000,000 Steinhatchee Community Center and Pier Improvement Project.. 45,000 Glades County Gateway Logistics and Manufacturing Training Center................................................... 1,000,000 City of Bradenton Tournament Sports Park.................... 1,000,000 City of Ft. Lauderdale - Rapid Re-Housing Project........... 800,000 Clearwater Homeless Emergency Project....................... 500,000 Boynton Womens Club - Repairs and Restoration............... 140,000 East Orange Park Recreational Center........................ 1,000,000 Temple Terrace - Youth Sports Complex....................... 500,000 Temple Terrace - Family Recreational Center................. 500,000 Punta Gorda Vietnam War Memorial............................ 150,000 Veterans Progress Villas.................................... 550,000 Forest Capital Hall Renovation Project...................... 292,427 The WOW Center Miami........................................ 500,000 Town of Altha - Grant for Purchase of Garbage Truck......... 100,000 Field of Dreams - West Melbourne............................ 200,000 Mote Marine Laboratory Infrastructure Expansion............. 1,900,000 City of Winter Garden - High Speed Intranet Infrastructure.. 200,000 Youth Sports, Leadership and Educational Complex - Jefferson County......................................... 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 . . . . . . . . . . . . . . . 200,000 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 the 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 . . . . . 2,355 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,416 FROM FEDERAL GRANTS TRUST FUND . . . 17,620 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 . . . . . . 2,434,256 FROM TRUST FUNDS . . . . . . . . . . 193,679,096 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 196,113,352 FLORIDA HOUSING FINANCE CORPORATION 2240 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 26,400,000 FROM STATE HOUSING TRUST FUND . . . 76,000,000 From the funds in Specific Appropriation 2240, $66,000,000 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. From the funds in Specific Appropriation 2240, $5,000,000 from the Local Government Housing Trust Fund is provided to fund the construction or rehabilitation of affordable housing units for essential services personnel in the Florida Keys. Essential services personnel include but are not limited to teachers, police and fire personnel, health care personnel, skilled building trades and tourism personnel and other public or private job categories who derive at least 70 percent of their income from employment in the Florida Keys Area of critical state concern. The Florida Housing Finance Corporation, as designated lead agency, is authorized to provide Florida Keys Area of critical state concern Workforce Housing Loans to a qualified developer or developers for construction or rehabilitation of workforce housing consistent with the local government's housing assistance plan. Any project deemed eligible shall be subject to a low interest loan of up to 50 percent of the total project cost, including land, provided that the minimum loan amount is $1,000,000. This funding is intended to be matched with other public and private sector resources. 2241 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 153,600,000 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. TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM TRUST FUNDS . . . . . . . . . . 256,000,000 TOTAL ALL FUNDS . . . . . . . . . . 256,000,000 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 . . . . 1,490,940 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 75,197 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 298,719 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 . . . . 304,174 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 15,208 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 60,834 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 STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 20,000,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 3,800,000 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 (QAC) Fund Grant; Qualified Target Industry (QTI) Business Tax Refund; High-Impact Business Performance (HIPI) Grant; Qualified Defense Contractor and Space Flight (QDSC) Business Tax Refund; Innovation Incentive Program Grant; Brownfield Redevelopment Bonus Grant; and Local Distressed Area Matching 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 directly to the applicant 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. 2246A SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 750,000 2247 SPECIAL CATEGORIES GRANTS AND AIDS - INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 6,500,000 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 $5,000,000 is provided for seed stage funds to be allocated by the ICPR. 2247A SPECIAL CATEGORIES ENTERTAINMENT ACTION FUND FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 10,000,000 Funds in Specific Appropriation 2247A for the Entertainment Action Fund are contingent upon Senate Bill 1046 or similar legislation creating the program becoming law. 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 STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 10,020,900 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 859,500 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 in Specific Appropriation 2249A, $1,000,000 of nonrecurring funds from the State Economic Enhancement and Development Trust Fund are allocated to the Sankofa Project. The remaining nonrecurring funds in Specific Appropriation 2249A from the State Economic Enhancement and Development Trust Fund are allocated as follows: Miami-Dade Economic and Advisory Trust- South Dade Culinary Project......................................... 150,000 Tampa Innovation Alliance................................... 1,500,000 Pasco County Economic Development Council - Aeronautical Use and Feasibility Study................................ 100,000 Scripps Florida............................................. 1,000,000 Miami Boat Show Relocation.................................. 500,000 BioEnergy Partnership....................................... 1,000,000 MAF Center for Advanced Manufacturing Excellence, Inc. - FloridaMakes............................................. 500,000 Tampa Bay Innovation Center - St. Petersburg Center for Innovation............................................... 1,000,000 All Children's Hospital Pediatric Research Zone............. 2,000,000 City of Miami - EB5 Regional Center......................... 500,000 Wells Built Museum.......................................... 175,000 Harry T. Moore Cultural Center.............................. 125,000 The nonrecurring funds provided in Specific Appropriation 2249A from the International Trade and Promotion Trust Fund are allocated as follows: EFI - Increase International Trade with South Africa........ 50,000 Modern Pentathlon........................................... 250,000 EFI - Africa Trade Expansion Program........................ 259,500 Las Ferias De Las Americas Festival......................... 300,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2249A. 2249B SPECIAL CATEGORIES ECONOMIC DEVELOPMENT INCUBATOR PROJECTS FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 8,950,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 500,000 The nonrecurring funds provided in Specific Appropriation 2249B are allocated as follows: Project Runway at Florida Atlantic University............... 1,000,000 Emerging Technology-Based Entrepreneurship and Innovation at Miami-Dade College.................................... 1,200,000 International Consortium for Advanced Manufacturing Research 5,000,000 Treasure Coast Education Research and Development Authority - Food Business Incubator................................ 1,000,000 West End Tech Center........................................ 500,000 Bethune-Cookman University Center for Entrepreneurship...... 750,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2249B. 2250 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 637,026 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 30,901 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 123,605 From the funds 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 2251 SPECIAL CATEGORIES GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 13,652,462 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 5,612,595 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 50,521 From the International Trade and Promotion Trust Fund in Specific Appropriation 2251, $3,550,000 is allocated for international programs, and $2,050,000 is allocated to maintain Florida's international offices. From the funds in Specific Appropriation 2251 from the State Economic Enhancement and Development Trust Fund, $5,000,000 is provided for the state's business brand marketing activities, contingent upon: the availability of interest earnings generated in the state treasury's Quick Action Closing Fund Escrow Account; and funds available from terminated Quick Action Closing Fund projects. 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 . . . . 1,750,000 Funds in Specific Appropriation 2252 are allocated as follows: Military Base Protection.................................... 150,000 Defense Reinvestment........................................ 850,000 Defense Reinvestment Equipment Grants....................... 750,000 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 . . . . 50,250,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 23,750,000 From the funds provided in Specific Appropriation 2254 from the State Economic Enhancement and Development Trust Fund, $1,000,000 shall be used to market the state to veterans as a permanent home, and disseminate information to improve veterans' knowledge of and access to benefits in Florida. 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 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, $2,000,000 of nonrecurring funds are provided for Cecil Spaceport Landside Infrastructure. Funds in Specific Appropriation 2256 may not be used directly or indirectly to pay for the development of space launch facilities at the Shiloh site prior to the submission of a report by Space Florida that summarizes the findings of the Federal Aviation Administration's completed Environmental Impact Study of the site. The report must be submitted to the Governor, the Cabinet, the President of the Senate, and the Speaker of the House. The study and the report must be reviewed by the Florida Department of Environmental Protection prior to submission and Space Florida must include that department's comments on the Environmental Impact Study in the report. Funds in Specific Appropriation 2256 may not be used for operation of federal assets used for launch and/or landing managed by Space Florida prior to review by the Florida Department of Military Affairs and the Florida Defense Support Task Force to ensure infrastructure is available for military-related purposes. 2257 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 20,543 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 5,141 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 TOTAL: STRATEGIC BUSINESS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 181,322,070 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 181,322,070 TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,921,410 FROM TRUST FUNDS . . . . . . . . . . 1,164,492,453 TOTAL POSITIONS . . . . . . . . . . 1,618.50 TOTAL ALL FUNDS . . . . . . . . . . 1,167,413,863 TOTAL APPROVED SALARY RATE . . . . 69,380,508 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,468,348 2259 SALARIES AND BENEFITS POSITIONS 132.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,182,105 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 . . . . . . . . . . 12,626,151 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 12,626,151 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 6,883,439 2279 SALARIES AND BENEFITS POSITIONS 131.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,933,062 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 . . . 1,409 2289A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 533 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 21,588,194 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 21,588,194 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 . . . . . . . . . . . . . . . 115,229 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 . . . . . . . . . . 774,854 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 774,854 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,853,506 2298 SALARIES AND BENEFITS POSITIONS 97.00 FROM GENERAL REVENUE FUND . . . . . 6,225,805 FROM ADMINISTRATIVE TRUST FUND . . . 495,746 2299 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000 2300 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,208,993 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 . . . 431,500 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 . . . . . 30,418 FROM ADMINISTRATIVE TRUST FUND . . . 2,875 TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . . 10,631,250 FROM TRUST FUNDS . . . . . . . . . . 1,123,634 TOTAL POSITIONS . . . . . . . . . . 97.00 TOTAL ALL FUNDS . . . . . . . . . . 11,754,884 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 . . . . . . . 1,252 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 . . . . . . . . . . 1,815,096 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,815,096 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 in Specific Appropriations 2327 and 2336, $2,859,391 from the Insurance Regulatory Trust Fund is provided to the Department of Financial Services to support twenty-five positions with associated salary rate of 2,242,819 to complete 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). Additional resources shall not be added to the project until the hire or procurement of a permanent Project Director is complete and the Project Director is on site for 30 days with the appropriate experience in large information technology project management. 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 . . . . . . . . . . . . . . . 8,171,887 From the funds in Specific Appropriation 2331A, $7,071,887 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). 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 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 FLAIR and 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, the Department of Financial Services shall transfer $600,000 to the Agency for State Technology to provide independent project oversight as directed in section 282.0051, Florida Statutes, for the replacement of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS) project by July 31, 2015. 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 . . . . . . . . . . 16,719,847 TOTAL POSITIONS . . . . . . . . . . 204.00 TOTAL ALL FUNDS . . . . . . . . . . 29,428,765 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 2,758,425 2347 SALARIES AND BENEFITS POSITIONS 67.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,651,776 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 . . . . . . . . . . 4,472,657 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 4,472,657 FIRE AND ARSON INVESTIGATIONS APPROVED SALARY RATE 6,287,197 2357 SALARIES AND BENEFITS POSITIONS 120.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,751,142 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 . . . . . . . . . . 11,554,157 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 11,554,157 PROFESSIONAL TRAINING AND STANDARDS APPROVED SALARY RATE 1,127,346 2368 SALARIES AND BENEFITS POSITIONS 27.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,581,988 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 . . . . . . . . . . 2,926,145 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 2,926,145 FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES APPROVED SALARY RATE 829,501 2379 SALARIES AND BENEFITS POSITIONS 15.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,190,483 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 2383 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 189,189 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 TRUST FUNDS . . . . . . . . . . 2,202,413 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 2,202,413 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF-INSURED CLAIMS ADJUSTMENT APPROVED SALARY RATE 4,381,577 2390 SALARIES AND BENEFITS POSITIONS 114.00 STATE RISK MANAGEMENT TRUST FUND . . 6,369,428 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 . . 9,875,605 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 . . . . . . . . . . 61,169,631 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 61,169,631 PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION APPROVED SALARY RATE 284,098 2403 SALARIES AND BENEFITS POSITIONS 3.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 363,000 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 . . . . . . . . . . 778,849 TOTAL POSITIONS . . . . . . . . . . 3.00 TOTAL ALL FUNDS . . . . . . . . . . 778,849 LICENSURE, SALES APPOINTMENT AND OVERSIGHT APPROVED SALARY RATE 5,058,238 2410 SALARIES AND BENEFITS POSITIONS 124.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,914,929 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 . . . . . . . . . . 10,021,083 TOTAL POSITIONS . . . . . . . . . . 124.00 TOTAL ALL FUNDS . . . . . . . . . . 10,021,083 INSURANCE FRAUD APPROVED SALARY RATE 10,175,528 2420 SALARIES AND BENEFITS POSITIONS 193.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,811,790 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 217,115 From the funds in Specific Appropriations 2420 and 2430, three positions with associated salary rate of 153,058 and $210,000 from the Workers' Compensation Administration Trust Fund are provided for additional workers' compensation insurance fraud investigators. The positions and funding shall be placed in reserve and are contingent on a grant to fund the positions. After grant funding has been obtained by the Department of Financial Services, the department shall request release of positions and funds pursuant to the provisions of chapter 216, Florida Statutes. 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 . . . . . . . . . . 19,734,991 TOTAL POSITIONS . . . . . . . . . . 193.00 TOTAL ALL FUNDS . . . . . . . . . . 19,734,991 CONSUMER ASSISTANCE APPROVED SALARY RATE 4,721,982 2431 SALARIES AND BENEFITS POSITIONS 110.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,223,291 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 . . . . . . . . . . 9,857,601 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 9,857,601 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 4,065,772 2451 SALARIES AND BENEFITS POSITIONS 65.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,381,773 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,615,058 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 . . . . . . . . . . 5,155,214 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 5,155,214 PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION APPROVED SALARY RATE 11,887,699 2461 SALARIES AND BENEFITS POSITIONS 294.00 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 16,187,595 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 948,695 2462 OTHER PERSONAL SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 483,775 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 17,550 2463 EXPENSES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,301,361 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 . . . . . 98,463 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 6,288 TOTAL: WORKERS' COMPENSATION FROM TRUST FUNDS . . . . . . . . . . 27,913,338 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 27,913,338 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE APPROVED SALARY RATE 12,828,188 2475 SALARIES AND BENEFITS POSITIONS 257.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 17,188,946 2476 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 265,169 2477 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,430,573 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 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 . . . . . . . . . . . . . . . 1,088,016 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 . . . . . . . . . . . . . . . 85,876 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS . . . . . . . . . . 26,853,264 TOTAL POSITIONS . . . . . . . . . . 257.00 TOTAL ALL FUNDS . . . . . . . . . . 26,853,264 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,039,735 2486 SALARIES AND BENEFITS POSITIONS 34.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,720,654 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 . . . . . . . . . . 2,951,942 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 2,951,942 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 . . . . . . 23,340,168 FROM TRUST FUNDS . . . . . . . . . . 299,055,392 TOTAL POSITIONS . . . . . . . . . . 2,593.50 TOTAL ALL FUNDS . . . . . . . . . . 322,395,560 TOTAL APPROVED SALARY RATE . . . . 127,852,895 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 . . . . . 153,985 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 11,830,179 FROM TRUST FUNDS . . . . . . . . . . 729,631 TOTAL POSITIONS . . . . . . . . . . 124.00 TOTAL ALL FUNDS . . . . . . . . . . 12,559,810 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 . . . . . . . . . . . . 239 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 . . . . . . . . . . 5,831,935 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 5,831,935 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 6,708,615 2552 SALARIES AND BENEFITS POSITIONS 149.00 FROM ADMINISTRATIVE TRUST FUND . . . 2,078,266 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 2,561,005 FROM FEDERAL GRANTS TRUST FUND . . . 3,128,704 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 571,197 FROM OPERATING TRUST FUND . . . . . 648,772 FROM U.S. CONTRIBUTIONS TRUST FUND . 418,889 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 deobligated 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).. 1,441 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 . . . 37,103 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 56,352 FROM FEDERAL GRANTS TRUST FUND . . . 80,870 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,357 FROM OPERATING TRUST FUND . . . . . 9,830 FROM U.S. CONTRIBUTIONS TRUST FUND . 42,203 2581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS 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. TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE FROM TRUST FUNDS . . . . . . . . . . 339,647,741 TOTAL POSITIONS . . . . . . . . . . 149.00 TOTAL ALL FUNDS . . . . . . . . . . 339,647,741 TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE FROM GENERAL REVENUE FUND . . . . . . 21,738,181 FROM TRUST FUNDS . . . . . . . . . . 346,209,307 TOTAL POSITIONS . . . . . . . . . . 425.00 TOTAL ALL FUNDS . . . . . . . . . . 367,947,488 TOTAL APPROVED SALARY RATE . . . . 6,708,615 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 . . . . . . . . . . . . 11,646,187 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 . . . . . . . . . . . . 188,238 2602 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,225,000 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 . . . . . . . . . . 232,279,348 TOTAL POSITIONS . . . . . . . . . . 2,193.00 TOTAL ALL FUNDS . . . . . . . . . . 232,279,348 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 . . . . . . . . . . . . 11,034,498 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 . . . . . . . . . . . . 3,430,259 FROM FEDERAL GRANTS TRUST FUND . . . 369,401 FROM GAS TAX COLLECTION TRUST FUND . 3,040 From the funds in Specific Appropriation 2640, $300,000 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 . . . . . . . . . . 120,716,985 TOTAL POSITIONS . . . . . . . . . . 1,488.00 TOTAL ALL FUNDS . . . . . . . . . . 120,716,985 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 . . . . . . . . . . . . 4,446,165 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 . . . . . . . . . . . . 9,163,250 FROM GAS TAX COLLECTION TRUST FUND . 17,333 From the funds in Specific Appropriation 2657, $7,966,000 of nonrecurring funds from the Highway Safety Operating Trust Fund is provided to the Department of Highway Safety and Motor Vehicles to contract for project support and staff augmentation to continue the Motorist Modernization project. These funds will be placed in reserve. Contingent upon the submission of detailed operational work and project spending plans, the department is authorized to submit a budget amendment(s) to request release of the funds pursuant to the provisions in chapter 216, Florida Statutes. 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 . . . . . . . . . . . . 3,512,152 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 36,760,268 TOTAL POSITIONS . . . . . . . . . . 163.00 TOTAL ALL FUNDS . . . . . . . . . . 36,760,268 TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 450,310,969 TOTAL POSITIONS . . . . . . . . . . 4,414.00 TOTAL ALL FUNDS . . . . . . . . . . 450,310,969 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 . . . . . 24,271,645 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 . . . . . 24,374,842 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 975,038 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 145,820 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 . . . . . . 49,099,464 FROM TRUST FUNDS . . . . . . . . . . 2,265,341 TOTAL ALL FUNDS . . . . . . . . . . 51,364,805 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 . . . . . . 201,303,083 FROM TRUST FUNDS . . . . . . . . . . 2,484,313 TOTAL ALL FUNDS . . . . . . . . . . 203,787,396 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 . . . . . 5,121,799 2681 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 412,164 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 . . . . . 3,446,636 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 . . . . . 34,793,508 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 Appropriations Committee, and the Executive office of the Governor's Office of Policy and Budget annually. The department shall submit a report on January 1, 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 . . . . . 36,515 TOTAL: PROGRAM: LOTTERY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 165,144,945 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 165,144,945 TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS . . . . . . . . . . 165,144,945 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 165,144,945 TOTAL APPROVED SALARY RATE . . . . 17,899,646 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,981,599 2697 SALARIES AND BENEFITS POSITIONS 79.00 FROM GENERAL REVENUE FUND . . . . . 160,960 FROM ADMINISTRATIVE TRUST FUND . . . 6,775,676 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 . . . 689,727 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 . . . 32,053 2708 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 20,453 FROM ADMINISTRATIVE TRUST FUND . . . 216,742 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 1,942 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 274,590 FROM TRUST FUNDS . . . . . . . . . . 9,133,799 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 9,408,389 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 9,640,565 2711 SALARIES AND BENEFITS POSITIONS 281.00 FROM SUPERVISION TRUST FUND . . . . 13,894,272 2712 OTHER PERSONAL SERVICES FROM SUPERVISION TRUST FUND . . . . 267,000 2713 EXPENSES FROM SUPERVISION TRUST FUND . . . . 4,729,525 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 . . . . 9,074,719 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 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 . . . . 93,997 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 . . . . 283,941 2729 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM SUPERVISION TRUST 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 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 SUPERVISION TRUST FUND . . . . 971,300 2731 FIXED CAPITAL OUTLAY STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD FROM GENERAL REVENUE FUND . . . . . 17,531,728 FROM SUPERVISION TRUST FUND . . . . 4,452,877 2732 FIXED CAPITAL OUTLAY DEBT SERVICE FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND . . . . . . . . 38,255,689 TOTAL: FACILITIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 17,531,728 FROM TRUST FUNDS . . . . . . . . . . 102,235,011 TOTAL POSITIONS . . . . . . . . . . 281.00 TOTAL ALL FUNDS . . . . . . . . . . 119,766,739 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 . . . . . . . . . . . . . . . 6,690 TOTAL: BUILDING CONSTRUCTION FROM TRUST FUNDS . . . . . . . . . . 930,315 TOTAL POSITIONS . . . . . . . . . . 10.00 TOTAL ALL FUNDS . . . . . . . . . . 930,315 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 . . . . . . . . . . . . 1,264 TOTAL: FEDERAL PROPERTY ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 343,031 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 343,031 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 . . . . . 24,612 TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 1,379,954 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 1,379,954 PURCHASING OVERSIGHT APPROVED SALARY RATE 2,785,508 2753 SALARIES AND BENEFITS POSITIONS 47.00 FROM OPERATING TRUST FUND . . . . . 3,827,527 2754 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 10,000 2755 EXPENSES FROM OPERATING TRUST FUND . . . . . 341,336 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, $50,000 is provided to the Department of Management Services for programming changes relating to decreasing the transaction fee supporting the online procurement system. The department shall proceed with rulemaking to amend Rule 60A-1.031, F.A.C., to lower the transaction fee to .75 percent and shall determine an economical and effective means of notifying vendors of the fee change. The department shall make this a priority in allocating existing contract hours allowable in the contract for system modifications. 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 . . . . . 15,529 2764 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES FROM OPERATING TRUST FUND . . . . . 350,000 2765 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 132,127 TOTAL: PURCHASING OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 15,858,104 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 15,858,104 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 . . . . . 9,639 TOTAL: OFFICE OF SUPPLIER DIVERSITY FROM TRUST FUNDS . . . . . . . . . . 417,648 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 417,648 PRIVATE PRISON MONITORING Funds provided in Specific Appropriations 2772 through 2782 are to improve vendor oversight and contract management, the Department of Management Services shall ensure that private prisons resolve any violations cited by the Department of Corrections related to security, infirmary, and contraband operations audits. The Department of Management Services must, through attrition of staff, hire managers and contract monitors with adult corrections expertise. The Department of Management Services must provide relevant training as recommended by the Department of Corrections to all current and future staff responsible for overseeing the private prisons, including training in prison safety and security procedures, inmate manipulation resistance, defensive tactics, and contraband detection and control. 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 . . . . . 6,153 TOTAL: PRIVATE PRISON MONITORING FROM GENERAL REVENUE FUND . . . . . . 1,262,119 FROM TRUST FUNDS . . . . . . . . . . 1,500,421 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 2,762,540 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 . . . . . . . 2,099,157 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. From the funds in Specific Appropriation 2789, $1,000,000 is provided to the Department of Management Services to conduct a dependent eligibility verification audit for the state employee health insurance program. The funds shall be held in reserve contingent upon the submission of a plan to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. The plan shall include details of document management, process for determination, costs, and timelines for implementing the project. The Department of Management Services shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 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 2795 SPECIAL CATEGORIES CONTRACTED BANK SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 79,000 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 . . 2,443 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 7,608 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 62,402,311 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 62,402,311 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 2813 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 . . . . . 2,641,666 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 . . . . . 300,350 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 . . . . . . . . . . 19,427,434 TOTAL POSITIONS . . . . . . . . . . 194.00 TOTAL ALL FUNDS . . . . . . . . . . 38,832,855 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 $343.77 OPS $119.90 Justice Administrative Commission $261.10 State Court System $225.73 County Health Department $261.10 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 . . . . . . . . . . . . . . . 380,000 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 . . . . . . . . . . . . . . . 18,780 TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 1,948,736 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 1,948,736 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 . . . . . . . . . . . . . . . 22,575 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 . . . . . . . . . . . . . . . 9,437 TOTAL: PROGRAM: PEOPLE FIRST FROM TRUST FUNDS . . . . . . . . . . 37,581,273 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 37,581,273 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 . . . . . 600,827 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 . . . . . . . . 448,295 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 3,271 TOTAL: TELECOMMUNICATIONS SERVICES FROM TRUST FUNDS . . . . . . . . . . 262,897,874 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 262,897,874 WIRELESS SERVICES APPROVED SALARY RATE 968,682 2848 SALARIES AND BENEFITS POSITIONS 15.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 1,224,087 2849 OTHER PERSONAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 91,015 2850 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 7,723 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 303,218 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 . . . . . . . . . . . . 3,068,642 From the funds in Specific Appropriation 2852, $468,641 shall be held in reserve for the Department of Management Services to procure contracted services resources for the development of the procurement strategy and all necessary documents to support a comprehensive competitive solicitation for the Statewide Law Enforcement Communication System. The system will provide communication services for state and local public safety agencies. The requirements defined in the procurement shall include, but not be limited to: improved coverage, audio clarity, interoperability, and enhanced system features including GPS location service, text messaging, and central device management. The system shall be required to be compliant with federal radio communication standards which is currently the Project25 or P25 standards. The department shall request the 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 of Management Services shall provide written, quarterly project status reports on the Statewide Law Enforcement Communication System to the chair of the Senate Appropriations Subcommittee on General Government, the chair of the House Appropriations Subcommittee on Government Operations, and the Executive Office of 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 the current issues and risks being managed. 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 Buildout only to provide funding, if needed, in excess of available federal funding to support and maintain the Mutual Aid Buildout. 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 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 . . . . . . . . . . . . 2,106 TOTAL: WIRELESS SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,545,000 FROM TRUST FUNDS . . . . . . . . . . 22,946,241 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 26,491,241 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 . . . . . 11,473 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 11,658 TOTAL: PUBLIC EMPLOYEES RELATIONS FROM GENERAL REVENUE FUND . . . . . . 1,712,943 FROM TRUST FUNDS . . . . . . . . . . 1,727,673 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 3,440,616 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 . . . . . 75,427 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 . . . . . 19,534 TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND . . . . . . 2,973,135 FROM TRUST FUNDS . . . . . . . . . . 1,587,833 TOTAL POSITIONS . . . . . . . . . . 51.50 TOTAL ALL FUNDS . . . . . . . . . . 4,560,968 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 . . . . . 13,410,499 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 . . . . . . . . . . 17,397,386 TOTAL POSITIONS . . . . . . . . . . 176.00 TOTAL ALL FUNDS . . . . . . . . . . 17,397,386 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 . . . . . 8,962 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,567,769 TOTAL POSITIONS . . . . . . . . . . 25.00 TOTAL ALL FUNDS . . . . . . . . . . 3,567,769 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 2912A SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM WORKING CAPITAL TRUST FUND . . 153,549 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 2914A DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM WORKING CAPITAL TRUST FUND . . 4,153 2914B DATA PROCESSING SERVICES CHILDREN AND FAMILIES DATA CENTER FROM WORKING CAPITAL TRUST FUND . . 30,000 TOTAL: DATA CENTER ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 6,312,681 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 6,312,681 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 . . 1,146,873 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 . . 17,286,767 From the funds provided in Specific Appropriation 2920, $1,500,000 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. 2921 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKING CAPITAL TRUST FUND . . 88,740 2921A SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM WORKING CAPITAL TRUST FUND . . 96,451 2922 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM WORKING CAPITAL TRUST FUND . . 4,960,102 2923 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKING CAPITAL TRUST FUND . . 4,812,054 2924 SPECIAL CATEGORIES DISASTER RECOVERY SERVICE FROM WORKING CAPITAL TRUST FUND . . 3,480,890 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 . . 168,551 2927 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM WORKING CAPITAL TRUST FUND . . 6,828,759 TOTAL: STATE DATA CENTER FROM TRUST FUNDS . . . . . . . . . . 63,937,514 TOTAL POSITIONS . . . . . . . . . . 164.00 TOTAL ALL FUNDS . . . . . . . . . . 63,937,514 TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 50,272,705 FROM TRUST FUNDS . . . . . . . . . . 638,512,877 TOTAL POSITIONS . . . . . . . . . . 1,338.50 TOTAL ALL FUNDS . . . . . . . . . . 688,785,582 TOTAL APPROVED SALARY RATE . . . . 68,672,956 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 . . . . . . . . . . . . . . . 355,000 2929 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 225,000 2930 SPECIAL CATEGORIES PROJECTS, CONTRACTS AND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000 2932 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 35,000 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 . . . . . 162,810 2938 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 15,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 63,678 2939 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 3,701,900 2940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 418,500 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 Funds in Specific Appropriation 2945 from nonrecurring funds from the General Revenue Fund are provided for the design and construction of a new armory in Flagler County. 2946 FIXED CAPITAL OUTLAY FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 2,600,000 Funds in Specific Appropriation 2946 are provided for the restoration and revitalization of the Wauchula Armory. TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 21,001,970 FROM TRUST FUNDS . . . . . . . . . . 2,200,690 TOTAL POSITIONS . . . . . . . . . . 108.00 TOTAL ALL FUNDS . . . . . . . . . . 23,202,660 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 . . . . . 940 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,794,929 FROM TRUST FUNDS . . . . . . . . . . 127 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 3,795,056 FEDERAL/STATE COOPERATIVE AGREEMENTS APPROVED SALARY RATE 10,750,544 2960 SALARIES AND BENEFITS POSITIONS 325.00 FROM GENERAL REVENUE FUND . . . . . 449,258 FROM FEDERAL GRANTS TRUST FUND . . . 14,731,060 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 . . . . . . 3,113,948 FROM TRUST FUNDS . . . . . . . . . . 38,163,359 TOTAL POSITIONS . . . . . . . . . . 325.00 TOTAL ALL FUNDS . . . . . . . . . . 41,277,307 TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 27,910,847 FROM TRUST FUNDS . . . . . . . . . . 47,664,176 TOTAL POSITIONS . . . . . . . . . . 459.00 TOTAL ALL FUNDS . . . . . . . . . . 75,575,023 TOTAL APPROVED SALARY RATE . . . . 16,746,967 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 . . . . . 342,066 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 . . . . . . . . . . 2,467,527 TOTAL POSITIONS . . . . . . . . . . 18.00 TOTAL ALL FUNDS . . . . . . . . . . 2,467,527 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 . . . . . 1,077,708 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 . . . . . 6,775 2984 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND . . . . . 45,699 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 5,992,088 TOTAL POSITIONS . . . . . . . . . . 58.00 TOTAL ALL FUNDS . . . . . . . . . . 5,992,088 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 . . . . . 349,325 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 . . . . . . . . . . 2,676,209 TOTAL POSITIONS . . . . . . . . . . 29.00 TOTAL ALL FUNDS . . . . . . . . . . 2,754,520 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 . . . . . 1,301,883 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 . . . . . . . . . . 11,359,875 TOTAL POSITIONS . . . . . . . . . . 146.00 TOTAL ALL FUNDS . . . . . . . . . . 11,494,758 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 . . . . . 375,951 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 . . . . . . . . . . 2,404,719 TOTAL POSITIONS . . . . . . . . . . 29.00 TOTAL ALL FUNDS . . . . . . . . . . 2,404,719 TOTAL: PUBLIC SERVICE COMMISSION FROM GENERAL REVENUE FUND . . . . . . 213,194 FROM TRUST FUNDS . . . . . . . . . . 24,900,418 TOTAL POSITIONS . . . . . . . . . . 280.00 TOTAL ALL FUNDS . . . . . . . . . . 25,113,612 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 . . . . . 305,008 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 . . . . . . 13,187,230 FROM TRUST FUNDS . . . . . . . . . . 14,066,033 TOTAL POSITIONS . . . . . . . . . . 263.00 TOTAL ALL FUNDS . . . . . . . . . . 27,253,263 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 . . . . . 8,100,923 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 13,336 FROM FEDERAL GRANTS TRUST FUND . . . 16,283,199 3026 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 189,648 FROM FEDERAL GRANTS TRUST FUND . . . 519,012 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 . . . 66,041,179 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 . . . . . 61,888 FROM FEDERAL GRANTS TRUST FUND . . . 120,150 3034 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 318,297 FROM FEDERAL GRANTS TRUST FUND . . . 617,869 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 66,088,778 FROM TRUST FUNDS . . . . . . . . . . 193,522,509 TOTAL POSITIONS . . . . . . . . . . 2,287.00 TOTAL ALL FUNDS . . . . . . . . . . 259,611,287 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 . . . . . . . . . . . . . . . 39,902,734 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 . . . . . . . . . . 137,296,099 TOTAL POSITIONS . . . . . . . . . . 2,244.00 TOTAL ALL FUNDS . . . . . . . . . . 224,238,798 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 . . . . . 374,873 FROM FEDERAL GRANTS TRUST FUND . . . 36,494 FROM OPERATING TRUST FUND . . . . . 1,703,422 3054 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 363,452 FROM OPERATING TRUST FUND . . . . . 1,453,811 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 6,024,337 FROM TRUST FUNDS . . . . . . . . . . 15,833,162 TOTAL POSITIONS . . . . . . . . . . 170.00 TOTAL ALL FUNDS . . . . . . . . . . 21,857,499 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 211,698,909 FROM TRUST FUNDS . . . . . . . . . . 362,287,254 TOTAL POSITIONS . . . . . . . . . . 5,133.00 TOTAL ALL FUNDS . . . . . . . . . . 573,986,163 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 Bills 576, 578, 580, 582, and 584, 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 5,006,287 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 3060 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 250,000 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 . . . . . 1,018,952 3065 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 15,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,458,656 FROM TRUST FUNDS . . . . . . . . . . 1,382,755 TOTAL POSITIONS . . . . . . . . . . 90.00 TOTAL ALL FUNDS . . . . . . . . . . 8,841,411 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 . . . . . 1,056,345 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. 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, or 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 . . . . . 62,361 FROM FEDERAL GRANTS TRUST FUND . . . 37,606 TOTAL: ELECTIONS FROM GENERAL REVENUE FUND . . . . . . 3,966,604 FROM TRUST FUNDS . . . . . . . . . . 9,310,419 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 13,277,023 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE 2,010,007 3081 SALARIES AND BENEFITS POSITIONS 53.00 FROM FEDERAL GRANTS TRUST FUND . . . 343,608 FROM LAND ACQUISITION TRUST FUND . . 2,592,044 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 3084 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM LAND ACQUISITION TRUST FUND . . 10,000 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 . . 586,561 3088 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 118,250 FROM LAND ACQUISITION TRUST FUND . . 1,500,000 From the funds in Specific Appropriation 3088, $118,250 of recurring funds from the Federal Grants Trust Fund and $1,500,000 of recurring funds from the Land Acquisition Trust Fund are provided for the 2015-2016 Small Matching Grants ranked list, 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 . . . . . 3,210,547 From the funds in Specific Appropriation 3092A, $2,106,547 of nonrecurring general revenue funds is provided for the 2015-2016 Special Category Grants ranked list, as provided on the Department of State website. The remaining nonrecurring general revenue funds in Specific Appropriation 3092A in the sum of $1,104,000 shall be allocated as follows: Holocaust Memorial - Miami Beach............................ 300,000 American Legion Post Building Restoration - Key West........ 154,000 Ma Barker House - Marion.................................... 400,000 Restoration of St. Marks Lighthouse - Wakulla............... 250,000 TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND . . . . . . 3,266,679 FROM TRUST FUNDS . . . . . . . . . . 9,224,948 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 12,491,627 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 . . . . . 29,011 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . 7,371,182 TOTAL POSITIONS . . . . . . . . . . 103.00 TOTAL ALL FUNDS . . . . . . . . . . 7,371,182 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 . . . . . 569,979 FROM FEDERAL GRANTS TRUST FUND . . . 524,353 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,594 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 GENERAL REVENUE FUND . . . . . 225,000 From the funds in Specific Appropriation 3116A, $200,000 of nonrecurring general revenue funds is 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 3118 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds in Specific Appropriation 3118, $5,000,000 of recurring general revenue funds is provided for the 2015-2016 General Program Support Grants ranked list in its entirety, as provided on the Department of State website. 3118A SPECIAL CATEGORIES GRANTS AND AIDS - FINE ARTS ENDOWMENT FROM GENERAL REVENUE FUND . . . . . 960,000 3118B SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK FROM GENERAL REVENUE FUND . . . . . 350,000 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 FROM LAND ACQUISITION TRUST FUND . . 55,000 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 . . . . . 18,771,214 From the funds in Specific Appropriation 3123A, $13,341,874 of nonrecurring general revenue funds are provided for the 2015-2016 Cultural Facilities ranked grant list, as provided on the Department of State website. The remaining nonrecurring general revenue funds in Specific Appropriation 3123A in the sum of $5,429,340 shall be allocated as follows: Tampa Theatre Capital Improvement Plan...................... 1,000,000 Clearwater Historical Society Museum........................ 204,340 Camp Gordon Johnston WWII Museum............................ 100,000 Norton Museum............................................... 1,000,000 Mahaffey Theater Acoustical Renovation...................... 1,500,000 Tampa Bay History Center.................................... 500,000 Vizcaya Museum and Gardens Inc.............................. 250,000 Commodore Ralph Middleton Munroe Marine Stadium............. 500,000 Deering Estate at Cutler.................................... 200,000 New Smyrna Beach Museum of East Coast Surfing............... 175,000 TOTAL: CULTURAL AFFAIRS FROM GENERAL REVENUE FUND . . . . . . 27,671,407 FROM TRUST FUNDS . . . . . . . . . . 2,393,770 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 30,065,177 TOTAL: STATE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 80,832,697 FROM TRUST FUNDS . . . . . . . . . . 32,325,666 TOTAL POSITIONS . . . . . . . . . . 407.00 TOTAL ALL FUNDS . . . . . . . . . . 113,158,363 TOTAL APPROVED SALARY RATE . . . . 16,960,186 TOTAL OF SECTION 6 FROM GENERAL REVENUE FUND . . . . . . 683,589,680 FROM TRUST FUNDS . . . . . . . . . . 3,777,586,318 TOTAL POSITIONS . . . . . . . . . . 18,764.75 TOTAL ALL FUNDS . . . . . . . . . . 4,461,175,998 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 . . . . . 3,488,180 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,790,801 3125 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 255,585 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,090 3126 EXPENSES FROM GENERAL REVENUE FUND . . . . . 885,443 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 . . . . . . 5,493,683 FROM TRUST FUNDS . . . . . . . . . . 4,850,891 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 10,344,574 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,246,914 3135 SALARIES AND BENEFITS POSITIONS 185.50 FROM GENERAL REVENUE FUND . . . . . 3,976,378 FROM ADMINISTRATIVE TRUST FUND . . . 342,587 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,743,229 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 . . . . . 1,892,617 FROM ADMINISTRATIVE TRUST FUND . . . 150,000 FROM FEDERAL GRANTS TRUST FUND . . . 80,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,990,081 FROM TRUST FUNDS . . . . . . . . . . 14,157,255 TOTAL POSITIONS . . . . . . . . . . 185.50 TOTAL ALL FUNDS . . . . . . . . . . 23,147,336 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, restoration or replacement of small county courthouses: 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 12.00 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 . . . . . . . . . . 12.00 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 . . . . . 23,037,728 FROM ADMINISTRATIVE TRUST FUND . . . 1,848,981 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 16,254,921 3148 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,007 3149 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,245,167 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 . . . . . 16,784,446 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 . . . . . 5,000,000 TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . 49,575,493 FROM TRUST FUNDS . . . . . . . . . . 18,234,655 TOTAL POSITIONS . . . . . . . . . . 445.00 TOTAL ALL FUNDS . . . . . . . . . . 67,810,148 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS APPROVED SALARY RATE 201,190,715 3162 SALARIES AND BENEFITS POSITIONS 2,951.00 FROM GENERAL REVENUE FUND . . . . . 221,877,781 FROM ADMINISTRATIVE TRUST FUND . . . 193,061 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 45,561,061 FROM FEDERAL GRANTS TRUST FUND . . . 6,656,993 3163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,222,266 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 163,098 FROM FEDERAL GRANTS TRUST FUND . . . 25,748 3164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,112,633 FROM ADMINISTRATIVE TRUST FUND . . . 3,928 FROM FEDERAL GRANTS TRUST FUND . . . 110,616 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 . . . . . 3,893,240 From the funds in Specific Appropriation 3167, $3,500,000 in recurring general revenue funds shall be distributed to the 26 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. The Florida Network of Children's Advocacy Centers may spend up to $80,000 of the funds in this line item 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. 3168 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 2,339,249 3169 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,433,848 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 to Okaloosa, Pasco, Pinellas, Escambia, and Clay counties 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, $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. 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 . . . . . 19,765,532 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 . . . . . . 275,095,700 FROM TRUST FUNDS . . . . . . . . . . 53,851,826 TOTAL POSITIONS . . . . . . . . . . 2,951.00 TOTAL ALL FUNDS . . . . . . . . . . 328,947,526 COURT OPERATIONS - COUNTY COURTS APPROVED SALARY RATE 57,313,280 3178 SALARIES AND BENEFITS POSITIONS 644.00 FROM GENERAL REVENUE FUND . . . . . 75,750,639 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,526,399 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 . . . . . . 79,485,955 FROM TRUST FUNDS . . . . . . . . . . 7,526,399 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 . . . . . . 420,773,328 FROM TRUST FUNDS . . . . . . . . . . 98,621,026 TOTAL POSITIONS . . . . . . . . . . 4,340.50 TOTAL ALL FUNDS . . . . . . . . . . 519,394,354 TOTAL APPROVED SALARY RATE . . . . 305,773,067 TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND . . . . . . 420,773,328 FROM TRUST FUNDS . . . . . . . . . . 98,621,026 TOTAL POSITIONS . . . . . . . . . . 4,340.50 TOTAL ALL FUNDS . . . . . . . . . . 519,394,354 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) 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. (c) State Health Insurance Premiums for the Period July 1, 2015, through June 30, 2016. 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 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. (3) 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. (4) 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 2014-2015 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 Fish and Wildlife Conservation Commission and the Department of Highway Safety and Motor Vehicles are 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. (f) 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. (g) 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. (h) 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. (i) 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. (j) 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 (k) 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. (5) COLLECTIVE BARGAINING All collective bargaining issues at impasse relating to mandatory subjects of collective bargaining shall be resolved by the Legislature. SECTION 9 SPECIFIC APPROPRIATION SECTION 9. 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 10 SPECIFIC APPROPRIATION SECTION 10. 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 11 SPECIFIC APPROPRIATION SECTION 11. 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 12 SPECIFIC APPROPRIATION SECTION 12. 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. 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. FAMU 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, 10,000 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. University of West Florida - University Park Athletic Operations Building - Request of PO&M funding for the E&G space of this building, 35,050 gsf. SECTION 13 SPECIFIC APPROPRIATION SECTION 13. 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 for the Laboratory Sciences Annex. SECTION 14 SPECIFIC APPROPRIATION SECTION 14. Pursuant to section 1010.62, 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 SECTION 15 SPECIFIC APPROPRIATION SECTION 15. 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. SECTION 16 SPECIFIC APPROPRIATION SECTION 16. The unexpended balance of Child Care Development Block Grant Trust Funds provided to the Office of Early Learning in the Department of Education in Section 13 of chapter 2014-51, Laws of Florida, for the Early Learning Information System is hereby reverted and is reappropriated for Fiscal Year 2015-2016 to the Office of Early Learning for the same purpose. SECTION 17 SPECIFIC APPROPRIATION SECTION 17. 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 law. SECTION 18 SPECIFIC APPROPRIATION SECTION 18. The sum of $127,630,372 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. SECTION 19 SPECIFIC APPROPRIATION SECTION 19. The sum of $500,000 provided from General Revenue for the South Apopka Adult Community Education Center in Specific Appropriation 124A of chapter 2014-51, Laws of Florida, is hereby reverted and reappropriated for Fiscal Year 2015-2016 as fixed capital outlay - South Apopka Adult Community Education Center. SECTION 20 SPECIFIC APPROPRIATION SECTION 20. From the funds appropriated in Specific Appropriation 253 of chapter 2014-15, Laws of Florida for the provider data management system are hereby reverted and reappropriated for the same purpose for Fiscal Year 2015-16. SECTION 21 SPECIFIC APPROPRIATION SECTION 21. 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. SECTION 22 SPECIFIC APPROPRIATION SECTION 22. 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 23 SPECIFIC APPROPRIATION SECTION 23. 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 2015-16 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. SECTION 24 SPECIFIC APPROPRIATION SECTION 24. 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 2015-16 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. SECTION 25 SPECIFIC APPROPRIATION SECTION 25. 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. SECTION 26 SPECIFIC APPROPRIATION SECTION 26. 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 Program category for operational costs. The department is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. SECTION 27 SPECIFIC APPROPRIATION SECTION 27. The sum of $10,000,000 from the Federal Grants Trust Fund is appropriated for the Fiscal Year 2014-15 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 Agencies. This section shall take effect upon becoming law. SECTION 28 SPECIFIC APPROPRIATION SECTION 28. The sum of $1,000,000 from the General Revenue Fund provided in Specific Appropriation 366B, chapter 2014-51, Laws of Florida, for the construction of a crisis stabilization unit at the Fort Walton Beach Medical Center shall revert and is appropriated for Fiscal Year 2015-16 to Fort Walton Beach Medical Center located in Okaloosa County for the purpose of constructing or renovating space to provide short term psychiatric care to Baker Act and other state funded patients. SECTION 29 SPECIFIC APPROPRIATION SECTION 29. 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 30 SPECIFIC APPROPRIATION SECTION 30. 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 2015-16 for the same purpose. SECTION 31 SPECIFIC APPROPRIATION SECTION 31. 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 2014-15. This section shall take effect upon becoming law. SECTION 32 SPECIFIC APPROPRIATION SECTION 32. 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. SECTION 33 SPECIFIC APPROPRIATION SECTION 33. 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. SECTION 34 SPECIFIC APPROPRIATION SECTION 34. 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 shall take effect upon becoming law. SECTION 35 SPECIFIC APPROPRIATION SECTION 35. The sum of $15,700,000 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. SECTION 36 SPECIFIC APPROPRIATION SECTION 36. 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. SECTION 37 SPECIFIC APPROPRIATION SECTION 37. The unexpended balance of 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. SECTION 38 SPECIFIC APPROPRIATION SECTION 38. 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. SECTION 39 SPECIFIC APPROPRIATION SECTION 39. 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 shall take effect upon becoming law. SECTION 40 SPECIFIC APPROPRIATION SECTION 40. From Specific Appropriation 802 of chapter 2014-51, Laws of Florida, for Fiscal Year 2014-2015, $1,400,000 in general revenue is transferred to Specific Appropriation 796, Child Dependency and Civil Conflict Case. From Specific Appropriation 794, $1,200,000 in general revenue is transferred to Specific Appropriation 799, Attorney Payments Over the Flat Fee, $560,000 in general revenue is transferred to the Criminal Conflict and Civil Regional Counsel - Third District, and $375,000 in general revenue is transferred to the Criminal Conflict and Civil Regional Counsel - Fourth District. This section is effective upon becoming law. SECTION 41 SPECIFIC APPROPRIATION SECTION 41. The unexpended balance of funds provided in Specific Appropriation 781, chapter 2014-51, Laws of Florida, for Operation New Hope's Ready4Work reentry initiative shall revert and is reappropriated for Fiscal Year 2015-2016 to the Department of Corrections for the same purpose. SECTION 42 SPECIFIC APPROPRIATION SECTION 42. The unexpended balance of funds provided in Specific Appropriation 781, chapter 2014-51, Laws of Florida, for the Ready4Work-Hillsborough reentry program shall revert and is reappropriated for Fiscal Year 2015-2016 to the Department of Corrections for the same purpose. SECTION 43 SPECIFIC APPROPRIATION SECTION 43. 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. SECTION 44 SPECIFIC APPROPRIATION SECTION 44. 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. SECTION 45 SPECIFIC APPROPRIATION SECTION 45. 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. SECTION 46 SPECIFIC APPROPRIATION SECTION 46. 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. SECTION 47 SPECIFIC APPROPRIATION SECTION 47. 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 on June 30, 2015, and is appropriated for Fiscal Year 2015-2016 to the Department of Environmental Protection for the same purpose. SECTION 48 SPECIFIC APPROPRIATION SECTION 48. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG number B2015-0272 as submitted on February 10, 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. This section is effective upon becoming law. SECTION 49 SPECIFIC APPROPRIATION SECTION 49. The unexpended balance of $2,000,000 provided to the Department of Environmental Protection in Specific Appropriation 1622A of chapter 2014-51, Laws of Florida, for the Caloosahatchee River C-43 Basin Storage Reservoir shall revert and is appropriated in a fixed capital outlay category for Fiscal Year 2015-2016 to the Department of Environmental Protection for the same purpose. SECTION 50 SPECIFIC APPROPRIATION SECTION 50. The sum of $180,000 from the Working Capital Trust Fund is hereby appropriated to the Department of Environmental Protection for Fiscal Year 2014-2015 to fund the deficit in the Northwood Shared Resource Center appropriation category. This section is effective upon becoming law. SECTION 51 SPECIFIC APPROPRIATION SECTION 51. 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 reappropriated for Fiscal Year 2015-2016 to the department for the same purpose. SECTION 52 SPECIFIC APPROPRIATION SECTION 52. The unexpended balance of funds provided in Specific Appropriation 2411A of chapter 2014-51, Laws of Florida, for the procurement of a new Risk Management Information System shall revert and is reappropriated for Fiscal Year 2015-2016 to the department for the same purpose. SECTION 53 SPECIFIC APPROPRIATION SECTION 53. The Chief Financial Officer is hereby authorized to transfer, using nonoperating budget authority, $1,327,578 from the General Revenue Fund to the Working Capital Trust Fund within the Agency for Technology to cover 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 is effective upon becoming law. SECTION 54 SPECIFIC APPROPRIATION SECTION 54. The sum of $6,227,016 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 55 SPECIFIC APPROPRIATION SECTION 55. 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 reappropriated for Fiscal Year 2015-2016 to the department for the same purpose. SECTION 56 SPECIFIC APPROPRIATION SECTION 56. 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. SECTION 57 SPECIFIC APPROPRIATION SECTION 57. 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. SECTION 58 SPECIFIC APPROPRIATION SECTION 58. The sum of $1,730,429 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 and $1,262,316 is reappropriated for Fiscal Year 2015-2016 to the Department of Business and Professional Regulation to develop and implement the Business Information Portal. SECTION 59 SPECIFIC APPROPRIATION SECTION 59. 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 that is held in reserve shall revert immediately. This section shall take effect upon becoming law. SECTION 60 SPECIFIC APPROPRIATION SECTION 60. 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. SECTION 61 SPECIFIC APPROPRIATION SECTION 61. 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. SECTION 62 SPECIFIC APPROPRIATION SECTION 62. 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. SECTION 63 SPECIFIC APPROPRIATION SECTION 63. 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. SECTION 64 SPECIFIC APPROPRIATION SECTION 64. 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. In order to continue the transition of driver license services to tax collectors, the Department of Highway Safety and Motor Vehicles is appropriated and authorized to transfer $600,000 from the Highway Safety Operating Trust Fund to the Hillsborough County Tax Collector for the purpose of constructing a joint use facility to be constructed by the Hillsborough County Tax Collector which will house both Hillsborough County Tax Collector's driver license issuance staff and Department of Highway Safety and Motor Vehicles' staff. SECTION 65 SPECIFIC APPROPRIATION SECTION 65. 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. SECTION 66 SPECIFIC APPROPRIATION SECTION 66. 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. SECTION 67 SPECIFIC APPROPRIATION SECTION 67. 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 All Children's Hospital John Hopkins Pediatric Research Zone Metropolitan Ministries - Pasco Housing Initiative Pensacola-Escambia Development Commission - Industrial Park Rental Housing for Low-Income Seniors - City of Crestview SECTION 68 SPECIFIC APPROPRIATION SECTION 68. 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. SECTION 69 SPECIFIC APPROPRIATION SECTION 69. The unexpended balance of funds provided in Specific Appropriation 2242A of chapter 2014-51, Laws of Florida, to the Department of Economic Opportunity for the Nature Coast Educational Plaza in Hernando County shall revert and is appropriated in Fiscal Year 2015-2016 for the Maintenance, Repair and Overhaul (MRO) Hangar project at the Tampa Bay Regional Airport. SECTION 70 SPECIFIC APPROPRIATION SECTION 70. 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 August 15, 2015. SECTION 71 SPECIFIC APPROPRIATION SECTION 71. Pursuant to section 215.32(2)(b)4.a., Florida Statutes, $124,236,246 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 & CONSUMER SERVICES Conservation & 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 ENVIRONMENTAL PROTECTION Inland Protection Trust Fund.............................. 25,000,000 Internal Improvement Trust Fund........................... 6,500,000 Solid Waste Management Trust Fund......................... 3,000,000 Water Quality Assurance Trust Fund........................ 14,000,000 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......................... 10,000,000 FISH AND WILDLIFE CONSERVATION COMMISSION Invasive Plant Control Trust Fund......................... 10,000,000 State Game Trust Fund..................................... 3,310,114 Conservation & Recreation Lands Program Trust Fund........ 65,540 Funds specified above from each trust fund shall be transferred in four equal installments on a quarterly basis during the fiscal year. SECTION 72 SPECIFIC APPROPRIATION SECTION 72. The nonrecurring sums of $93,484 from General Revenue and $137,556 from trust funds are hereby reduced from each agency's budget for Fiscal Year 2014-2015, as a result of savings achieved through the Lease Savings, as follows: AGENCY FOR PERSONS WITH DISABILITIES General Revenue........................................... 58,692 Trust Funds............................................... 63,323 DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION Trust Funds............................................... 2,173 DEPARTMENT OF REVENUE General Revenue........................................... 34,792 Trust Funds............................................... 67,536 PUBLIC SERVICE COMMISSION Trust Funds............................................... 4,524 This section shall take effect upon becoming law. SECTION 73 SPECIFIC APPROPRIATION SECTION 73. The Chief Financial Officer is hereby authorized to transfer $214,500,000 from the General Revenue Fund to the Budget Stabilization Fund for Fiscal Year 2015-2016 as required by section 215.32(2)(c), Florida Statutes. SECTION 74 SPECIFIC APPROPRIATION SECTION 74. Any section of this act, or any appropriation herein contained, if found to be invalid shall in no way affect other sections or specific appropriations contained in this act. SECTION 75 SPECIFIC APPROPRIATION SECTION 75. Except as otherwise provided herein, this act shall take effect July 1, 2015, or upon becoming law, whichever occurs later; however, if this act becomes law after July 1, 2015, then it shall operate retroactively to July 1, 2015. TOTAL THIS GENERAL APPROPRIATION ACT FROM GENERAL REVENUE FUND . . . . . . 28,147,075,175 FROM TRUST FUNDS . . . . . . . . . . 52,277,496,495 TOTAL POSITIONS . . . . . . . . . . 114,538.07 TOTAL ALL FUNDS . . . . . . . . . . 80,424,571,670 TOTAL APPROVED SALARY RATE . . . . 5,001,754,465 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SB 2500 1E FY 15-16 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 5,114.6 .0 .0 68.2 7,309.9 12,492.7 114,538.07 B - AID TO LOC GOV - OPERATION 13,607.2 955.6 .0 9.1 6,900.3 21,472.2 .00 C - PYMT OF PEN, BEN & CLAIMS 263.0 297.8 .0 .0 58.1 619.0 .00 D - PASS THRU/ST & FED FUNDS 2,840.1 103.8 .0 .0 3,609.2 6,553.1 .00 E - MEDICAID AND TANF 5,950.4 .0 .0 312.9 20,472.4 26,735.7 .00 H - TRANS TO OTHER ENTITIES 88.7 .0 .0 .0 153.1 241.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 27,864.1 1,357.2 .0 390.2 38,503.1 68,114.5 114,538.07 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 43.1 .0 .0 .0 7.4 50.5 .00 J - ST CAPITAL OUTLAY - AGENCY 71.6 .0 .0 .0 338.4 410.0 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,131.7 9,131.7 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 341.4 .0 32.1 373.5 .00 M - AID TO LOC GOVT-CAP OUTLAY 106.5 .0 .0 .0 426.9 533.3 .00 N - DEBT SERVICE 61.8 313.7 897.3 .0 538.1 1,811.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 283.0 313.7 1,238.7 .0 10,474.6 12,310.0 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM. OF EXPENDITURES 28,147.1 1,670.9 1,238.7 390.2 48,977.7 80,424.6 114,538.07 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION (FOR INFORMATION ONLY) SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 955,568,514 955,568,514 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 955,568,514 955,568,514 ________________ ________________ ________________ 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 . . . . . . . . . . . . . . 1,670,900,000 1,670,900,000 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,670,900,000 1,670,900,000 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 1,357,168,843 1,357,168,843 FIXED CAPITAL OUTLAY . . . . . . . . . . 313,731,157 313,731,157 ________________ ________________ ________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 176,448,586 46,003,869 222,452,455 STATE FUNDS - MATCHING . . . . . . . . . . . . 46,323,485 595,000 46,918,485 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 430,834,770 430,834,770 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,367 501,367 ---------------- ---------------- ---------------- POSITIONS 2,405.25 TOTAL STATE OPERATIONS 222,772,071 477,935,006 700,707,077 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,489,258,688 1,962,696,197 13,451,954,885 STATE FUNDS - MATCHING . . . . . . . . . . . . 224,033,452 224,033,452 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 488,191,593 488,191,593 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 11,713,292,140 2,450,887,790 14,164,179,930 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 222,899,314 7,789,519 230,688,833 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,415,000 3,415,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 226,590,640 11,204,519 237,795,159 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,836,687,035 86,161,098 2,922,848,133 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,836,687,035 1,712,571,177 4,549,258,212 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,634,931 3,592,015 6,226,946 STATE FUNDS - MATCHING . . . . . . . . . . . . 113,877 113,877 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,216,593 2,216,593 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 2,748,808 5,808,608 8,557,416 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 373,516,595 373,516,595 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 373,516,595 373,516,595 ________________ ________________ ________________ 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 2,405.25 TOTAL SECTION 2 . . . . . . . . . . . . . . 15,002,090,694 6,061,801,193 21,063,891,887 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 14,727,928,554 3,509,636,791 18,237,565,345 STATE FUNDS - MATCHING . . . . . . . . . 274,162,140 595,000 274,757,140 FEDERAL FUNDS . . . . . . . . . . . . . 2,551,068,035 2,551,068,035 TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,367 501,367 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 15,002,090,694 4,658,407,100 19,660,497,794 FIXED CAPITAL OUTLAY . . . . . . . . . . 1,403,394,093 1,403,394,093 ________________ ________________ ________________ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 227,045,496 753,556,152 980,601,648 STATE FUNDS - MATCHING . . . . . . . . . . . . 460,164,314 313,702,304 773,866,618 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,450,744,534 1,450,744,534 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 118,697,375 118,697,375 ---------------- ---------------- ---------------- POSITIONS 33,031.57 TOTAL STATE OPERATIONS 687,209,810 2,636,700,365 3,323,910,175 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 443,108,870 80,988,782 524,097,652 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,129,983,087 88,668,025 1,218,651,112 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,173,582,092 3,173,582,092 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 127,226,406 127,226,406 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,573,091,957 3,470,465,305 5,043,557,262 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,540,498 950,000 7,490,498 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,473,839 11,473,839 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 18,014,337 978,017 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 . . . . . . . . . . . . 5,950,377,702 5,181,935,516 11,132,313,218 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,974,271,508 14,974,271,508 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 629,099,207 629,099,207 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 5,950,377,702 20,785,306,231 26,735,683,933 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,360,751 7,835,486 10,196,237 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,775,184 2,996,625 17,771,809 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,820,691 14,820,691 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 427,092 427,092 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 17,135,935 26,079,894 43,215,829 ________________ ________________ ________________ 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 . . . . . . . . . . . 10,528,053 5,280,600 15,808,653 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 10,528,053 16,280,600 26,808,653 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,294,111 7,533,960 8,828,071 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 1,294,111 7,533,960 8,828,071 ________________ ________________ ________________ POSITIONS 33,031.57 TOTAL SECTION 3 . . . . . . . . . . . . . . 8,260,651,905 26,967,098,730 35,227,750,635 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 693,877,779 856,144,980 1,550,022,759 STATE FUNDS - MATCHING . . . . . . . . . 7,566,774,126 5,591,852,470 13,158,626,596 FEDERAL FUNDS . . . . . . . . . . . . . 19,643,623,183 19,643,623,183 TRANS/RECIPIENT/FED FUNDS . . . . . . . 875,478,097 875,478,097 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 8,248,829,741 26,941,284,170 35,190,113,911 FIXED CAPITAL OUTLAY . . . . . . . . . . 11,822,164 25,814,560 37,636,724 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,201,416,988 359,661,304 3,561,078,292 STATE FUNDS - MATCHING . . . . . . . . . . . . 10,763,468 9,796,891 20,560,359 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 45,279,656 45,279,656 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,175,561 49,175,561 ---------------- ---------------- ---------------- POSITIONS 40,821.75 TOTAL STATE OPERATIONS 3,212,180,456 463,913,412 3,676,093,868 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 235,770,459 32,260,272 268,030,731 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 236,071,302 85,668,334 321,739,636 ________________ ________________ ________________ 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 . . . . . . . . . . . 22,549,716 1,257,334 23,807,050 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 22,569,633 26,718,746 49,288,379 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,500 102,500 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 102,500 102,500 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,172,953 16,172,953 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 16,172,953 16,172,953 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,849,828 61,849,828 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 61,849,828 61,849,828 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 40,821.75 TOTAL SECTION 4 . . . . . . . . . . . . . . 3,548,946,672 668,151,649 4,217,098,321 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 3,537,862,444 423,422,244 3,961,284,688 STATE FUNDS - MATCHING . . . . . . . . . 11,084,228 9,821,826 20,906,054 FEDERAL FUNDS . . . . . . . . . . . . . 182,857,488 182,857,488 TRANS/RECIPIENT/FED FUNDS . . . . . . . 52,050,091 52,050,091 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 3,470,821,391 668,151,649 4,138,973,040 FIXED CAPITAL OUTLAY . . . . . . . . . . 78,125,281 78,125,281 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,152,258 1,350,419,184 1,426,571,442 STATE FUNDS - MATCHING . . . . . . . . . . . . 234,169 39,354,443 39,588,612 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 188,072,662 188,072,662 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,558 2,082,558 ---------------- ---------------- ---------------- POSITIONS 15,174.25 TOTAL STATE OPERATIONS 76,386,427 1,579,928,847 1,656,315,274 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,532,080 81,737,321 100,269,401 STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,417,074 6,417,074 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 27,697,277 88,154,395 115,851,672 ________________ ________________ ________________ 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 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,360,522 64,695,309 70,055,831 STATE FUNDS - MATCHING . . . . . . . . . . . . 419 419 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 328,890 328,890 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 5,360,522 65,024,618 70,385,140 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,644,269 3,644,269 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 3,644,269 3,644,269 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,755,000 296,978,296 334,733,296 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,800,000 12,800,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 37,755,000 309,778,296 347,533,296 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,636,439,563 6,636,439,563 STATE FUNDS - MATCHING . . . . . . . . . . . . 96,648,266 96,648,266 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,398,631,004 2,398,631,004 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,131,718,833 9,131,718,833 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 62,820,601 104,275,933 167,096,534 STATE FUNDS - MATCHING . . . . . . . . . . . . 17,358,800 166,667 17,525,467 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 308,690,838 308,690,838 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 80,179,401 413,133,438 493,312,839 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 367,261,974 367,261,974 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 367,261,974 367,261,974 ________________ ________________ ________________ POSITIONS 15,174.25 TOTAL SECTION 5 . . . . . . . . . . . . . . 231,022,896 13,033,337,579 13,264,360,475 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 204,264,730 8,911,916,782 9,116,181,512 STATE FUNDS - MATCHING . . . . . . . . . 26,758,166 136,169,795 162,927,961 FEDERAL FUNDS . . . . . . . . . . . . . 3,983,168,444 3,983,168,444 TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,558 2,082,558 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 109,444,226 2,811,445,038 2,920,889,264 FIXED CAPITAL OUTLAY . . . . . . . . . . 121,578,670 10,221,892,541 10,343,471,211 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 476,564,420 1,693,330,124 2,169,894,544 STATE FUNDS - MATCHING . . . . . . . . . . . . 46,625,971 27,056,775 73,682,746 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 356,994,345 356,994,345 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,688,252 43,688,252 ---------------- ---------------- ---------------- POSITIONS 18,764.75 TOTAL STATE OPERATIONS 523,190,391 2,121,069,496 2,644,259,887 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,554,568 233,117,277 267,671,845 STATE FUNDS - MATCHING . . . . . . . . . . . . 17,382,285 13,088,277 30,470,562 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 567,038,206 567,038,206 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 51,936,853 814,280,060 866,216,913 ________________ ________________ ________________ 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 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 438,172 412,227,835 412,666,007 STATE FUNDS - MATCHING . . . . . . . . . . . . 19,322,350 19,322,350 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 311,192,626 311,192,626 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 438,172 742,742,811 743,180,983 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,563,134 22,886,258 62,449,392 STATE FUNDS - MATCHING . . . . . . . . . . . . 380,967 129,642 510,609 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,167,002 6,167,002 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 193,189 193,189 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 39,944,101 29,376,091 69,320,192 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,531,728 5,424,177 22,955,905 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 17,531,728 5,424,177 22,955,905 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,157,000 8,524,413 15,681,413 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,500,000 3,500,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 7,157,000 12,339,413 19,496,413 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,981,761 3,200,000 28,181,761 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 24,981,761 6,200,000 31,181,761 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 38,255,689 38,255,689 ________________ ________________ ________________ POSITIONS 18,764.75 TOTAL SECTION 6 . . . . . . . . . . . . . . 683,589,680 3,777,586,318 4,461,175,998 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 619,200,457 2,424,864,354 3,044,064,811 STATE FUNDS - MATCHING . . . . . . . . . 64,389,223 62,597,044 126,986,267 FEDERAL FUNDS . . . . . . . . . . . . . 1,244,892,179 1,244,892,179 TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,232,741 45,232,741 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 633,919,191 3,715,367,039 4,349,286,230 FIXED CAPITAL OUTLAY . . . . . . . . . . 49,670,489 62,219,279 111,889,768 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 392,878,541 88,516,324 481,394,865 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,163,128 2,163,128 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,898,533 7,898,533 ---------------- ---------------- ---------------- POSITIONS 4,340.50 TOTAL STATE OPERATIONS 392,878,541 98,577,985 491,456,526 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,134,240 5,134,240 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 5,134,240 5,134,240 ________________ ________________ ________________ 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 . . . . . . . . . . . 21,784,446 21,784,446 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 21,784,446 21,784,446 ________________ ________________ ________________ POSITIONS 4,340.50 TOTAL SECTION 7 . . . . . . . . . . . . . . 420,773,328 98,621,026 519,394,354 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 420,773,328 88,522,811 509,296,139 FEDERAL FUNDS . . . . . . . . . . . . . 2,167,291 2,167,291 TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,930,924 7,930,924 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 398,988,882 98,621,026 497,609,908 FIXED CAPITAL OUTLAY . . . . . . . . . . 21,784,446 21,784,446 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,550,506,289 4,291,486,957 8,841,993,246 STATE FUNDS - MATCHING . . . . . . . . . . . . 564,111,407 390,505,413 954,616,820 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,474,089,095 2,474,089,095 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 222,043,646 222,043,646 ---------------- ---------------- ---------------- POSITIONS 114,538.07 TOTAL STATE OPERATIONS 5,114,617,696 7,378,125,111 12,492,742,807 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,226,358,905 3,346,368,363 15,572,727,268 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,380,864,864 101,756,302 1,482,621,166 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,287,587,958 4,287,587,958 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 129,311,775 129,311,775 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 13,607,223,769 7,865,024,398 21,472,248,167 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 247,849,486 339,304,155 587,153,641 STATE FUNDS - MATCHING . . . . . . . . . . . . 15,165,165 15,165,165 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,607,000 16,607,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 263,014,651 355,939,172 618,953,823 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,840,125,207 617,675,743 3,457,800,950 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 2,840,125,207 3,712,998,955 6,553,124,162 ________________ ________________ ________________ MEDICAID AND TANF STATE FUNDS - MATCHING . . . . . . . . . . . . 5,950,377,702 5,181,935,516 11,132,313,218 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,974,271,508 14,974,271,508 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 629,099,207 629,099,207 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 5,950,377,702 20,785,306,231 26,735,683,933 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,445,155 100,272,889 173,718,044 STATE FUNDS - MATCHING . . . . . . . . . . . . 15,289,945 3,151,621 18,441,566 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 48,903,155 48,903,155 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 723,333 723,333 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 88,735,100 153,050,998 241,786,098 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,062,943 5,424,177 48,487,120 STATE FUNDS - MATCHING . . . . . . . . . . . . 700,000 700,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,300,000 1,300,000 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 43,062,943 7,424,177 50,487,120 ________________ ________________ ________________ SB 2500 1E FY 15-16 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 71,613,006 310,783,309 382,396,315 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 23,450,000 23,450,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 71,613,006 338,398,309 410,011,315 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,636,439,563 6,636,439,563 STATE FUNDS - MATCHING . . . . . . . . . . . . 96,648,266 96,648,266 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,398,631,004 2,398,631,004 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,131,718,833 9,131,718,833 ________________ ________________ ________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 373,516,595 373,516,595 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 373,516,595 373,516,595 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 89,096,473 115,009,893 204,106,366 STATE FUNDS - MATCHING . . . . . . . . . . . . 17,358,800 3,166,667 20,525,467 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 308,690,838 308,690,838 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 106,455,273 426,867,398 533,322,671 ________________ ________________ ________________ 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 114,538.07 TOTAL ALL SECTIONS . . . . . . . . . . . . . 28,147,075,175 52,277,496,495 80,424,571,670 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 20,203,907,292 17,885,407,962 38,089,315,254 STATE FUNDS - MATCHING . . . . . . . . . 7,943,167,883 5,801,036,135 13,744,204,018 FEDERAL FUNDS . . . . . . . . . . . . . 27,607,776,620 27,607,776,620 TRANS/RECIPIENT/FED FUNDS . . . . . . . 983,275,778 983,275,778 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 27,864,094,125 40,250,444,865 68,114,538,990 FIXED CAPITAL OUTLAY . . . . . . . . . . 282,981,050 12,027,051,630 12,310,032,680 ________________ ________________ ________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) SB 2500 1E FY 15-16 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 1,357.2 .0 .0 .0 1,357.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 1,357.2 .0 .0 .0 1,357.2 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 15,002.1 .0 .0 .0 4,658.4 19,660.5 2,405.25 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 15,002.1 .0 .0 .0 4,658.4 19,660.5 2,405.25 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 547.7 .0 .0 .0 469.4 1,017.1 100.00 EDUCATION/PUBLIC SCHOOLS... 10,788.2 540.9 .0 .0 1,914.5 13,243.6 .00 EDUCATION/FL COLLEGES...... 950.5 244.9 .0 .0 .0 1,195.4 .00 EDUCATION/UNIVERSITIES..... 2,304.5 273.6 .0 .0 1,907.4 4,485.4 .00 EDUCATION/OTHER............ 411.3 297.8 .0 .0 367.1 1,076.2 2,305.25 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 15,002.1 1,357.2 .0 .0 4,658.4 21,017.7 2,405.25 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 5,504.7 .0 .0 322.2 22,027.0 27,854.0 1,563.00 AGENCY/PERSONS WITH DISABL... 496.2 .0 .0 .0 698.6 1,194.8 2,865.50 CHILDREN & FAMILIES.......... 1,635.7 .0 .0 .0 1,318.7 2,954.4 11,888.50 ELDER AFFAIRS, DEPT OF....... 117.4 .0 .0 .0 167.1 284.4 434.50 HEALTH, DEPT OF.............. 486.4 .0 .0 68.0 2,253.9 2,808.4 15,174.57 VETERANS' AFFAIRS, DEPT OF... 8.4 .0 .0 .0 85.8 94.2 1,105.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 8,248.8 .0 .0 390.2 26,551.1 35,190.1 33,031.57 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 2,215.3 .0 .0 .0 68.7 2,284.0 23,892.00 FL COMMISN/OFFENDER REVIEW... 9.6 .0 .0 .0 .1 9.7 132.00 JUSTICE ADMINISTRATION....... 714.4 .0 .0 .0 137.1 851.5 10,370.75 JUVENILE JUSTICE, DEPT OF.... 380.3 .0 .0 .0 144.3 524.6 3,265.50 LAW ENFORCEMENT, DEPT OF..... 104.2 .0 .0 .0 164.3 268.5 1,805.00 LEGAL AFFAIRS/ATTY GENERAL... 47.1 .0 .0 .0 153.7 200.8 1,356.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 3,470.8 .0 .0 .0 668.2 4,139.0 40,821.75 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 92.1 .0 .0 .0 1,382.1 1,474.1 3,631.25 ENVIR PROTECTION, DEPT OF.... 14.6 .0 .0 .0 370.1 384.8 2,952.50 FISH/WILDLIFE CONSERV COMM... 2.7 .0 .0 .0 327.3 330.1 2,136.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 732.0 732.0 6,454.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 109.4 .0 .0 .0 2,811.4 2,920.9 15,174.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 62.2 .0 .0 .0 48.4 110.6 .00 BUSINESS/PROFESSIONAL REG.... 1.2 .0 .0 .0 146.9 148.1 1,621.25 CITRUS, DEPT OF.............. .0 .0 .0 .0 48.8 48.8 55.00 ECONOMIC OPPORTUNITY......... 2.9 .0 .0 .0 1,161.0 1,163.9 1,618.50 FINANCIAL SERVICES........... 23.3 .0 .0 .0 298.7 322.0 2,593.50 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SB 2500 1E FY 15-16 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE... 21.7 .0 .0 .0 343.2 364.9 425.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 444.9 444.9 4,414.00 LEGISLATIVE BRANCH........... 201.3 .0 .0 .0 2.5 203.8 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 165.1 165.1 420.00 MANAGEMENT SRVCS, DEPT OF.... 32.7 .0 .0 .0 592.1 624.8 1,338.50 MILITARY AFFAIRS, DEPT OF.... 20.8 .0 .0 .0 44.2 64.9 459.00 PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00 REVENUE, DEPARTMENT OF....... 211.7 .0 .0 .0 362.3 574.0 5,133.00 STATE, DEPT OF............... 55.9 .0 .0 .0 32.3 88.2 407.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 633.9 .0 .0 .0 3,715.4 4,349.3 18,764.75 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 399.0 .0 .0 .0 98.6 497.6 4,340.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 399.0 .0 .0 .0 98.6 497.6 4,340.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING 27,864.1 1,357.2 .0 390.2 38,503.1 68,114.5 114,538.07 __________ __________ __________ __________ __________ __________ __________ 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........... .0 .0 1,238.7 .0 164.7 1,403.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 .0 .0 1,238.7 .0 164.7 1,403.4 .00 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00 EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00 EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00 EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00 EDUCATION/OTHER............ .0 313.7 1,238.7 .0 164.7 1,717.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP .0 313.7 1,238.7 .0 164.7 1,717.1 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/PERSONS WITH DISABL... 3.2 .0 .0 .0 1.2 4.4 .00 CHILDREN & FAMILIES.......... 2.3 .0 .0 .0 .0 2.3 .00 HEALTH, DEPT OF.............. 6.3 .0 .0 .0 10.2 16.4 .00 VETERANS' AFFAIRS, DEPT OF... .1 .0 .0 .0 14.4 14.5 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 11.8 .0 .0 .0 25.8 37.6 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 75.0 .0 .0 .0 .0 75.0 .00 JUVENILE JUSTICE, DEPT OF.... 1.8 .0 .0 .0 .0 1.8 .00 LEGAL AFFAIRS/ATTY GENERAL... 1.3 .0 .0 .0 .0 1.3 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SB 2500 1E FY 15-16 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL SECTION 4 78.1 .0 .0 .0 .0 78.1 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 6.9 .0 .0 .0 11.1 18.0 .00 ENVIR PROTECTION, DEPT OF.... 99.2 .0 .0 .0 876.3 975.5 .00 FISH/WILDLIFE CONSERV COMM... 15.5 .0 .0 .0 18.2 33.7 .00 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,316.3 9,316.3 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 121.6 .0 .0 .0 10,221.9 10,343.5 .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... .0 .0 .0 .0 3.0 3.0 .00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 5.4 5.4 .00 MANAGEMENT SRVCS, DEPT OF.... 17.5 .0 .0 .0 46.4 64.0 .00 MILITARY AFFAIRS, DEPT OF.... 7.2 .0 .0 .0 3.5 10.7 .00 STATE, DEPT OF............... 25.0 .0 .0 .0 .0 25.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 49.7 .0 .0 .0 62.2 111.9 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 21.8 .0 .0 .0 .0 21.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 21.8 .0 .0 .0 .0 21.8 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL FIXED CAPITAL OUTLAY 283.0 313.7 1,238.7 .0 10,474.6 12,310.0 .00 __________ __________ __________ __________ __________ __________ __________ OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 1,670.9 .0 .0 .0 1,670.9 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 1,670.9 .0 .0 .0 1,670.9 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 15,002.1 .0 1,238.7 .0 4,823.1 21,063.9 2,405.25 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 15,002.1 .0 1,238.7 .0 4,823.1 21,063.9 2,405.25 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 547.7 .0 .0 .0 469.4 1,017.1 100.00 EDUCATION/PUBLIC SCHOOLS... 10,788.2 540.9 .0 .0 1,914.5 13,243.6 .00 EDUCATION/FL COLLEGES...... 950.5 244.9 .0 .0 .0 1,195.4 .00 EDUCATION/UNIVERSITIES..... 2,304.5 273.6 .0 .0 1,907.4 4,485.4 .00 EDUCATION/OTHER............ 411.3 611.6 1,238.7 .0 531.8 2,793.3 2,305.25 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 15,002.1 1,670.9 1,238.7 .0 4,823.1 22,734.8 2,405.25 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SB 2500 1E FY 15-16 ($ 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..... 5,504.7 .0 .0 322.2 22,027.0 27,854.0 1,563.00 AGENCY/PERSONS WITH DISABL... 499.4 .0 .0 .0 699.8 1,199.2 2,865.50 CHILDREN & FAMILIES.......... 1,638.0 .0 .0 .0 1,318.7 2,956.7 11,888.50 ELDER AFFAIRS, DEPT OF....... 117.4 .0 .0 .0 167.1 284.4 434.50 HEALTH, DEPT OF.............. 492.7 .0 .0 68.0 2,264.1 2,824.8 15,174.57 VETERANS' AFFAIRS, DEPT OF... 8.4 .0 .0 .0 100.2 108.6 1,105.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 8,260.7 .0 .0 390.2 26,576.9 35,227.8 33,031.57 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 2,290.3 .0 .0 .0 68.7 2,359.0 23,892.00 FL COMMISN/OFFENDER REVIEW... 9.6 .0 .0 .0 .1 9.7 132.00 JUSTICE ADMINISTRATION....... 714.4 .0 .0 .0 137.1 851.5 10,370.75 JUVENILE JUSTICE, DEPT OF.... 382.1 .0 .0 .0 144.3 526.4 3,265.50 LAW ENFORCEMENT, DEPT OF..... 104.2 .0 .0 .0 164.3 268.5 1,805.00 LEGAL AFFAIRS/ATTY GENERAL... 48.4 .0 .0 .0 153.7 202.0 1,356.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 3,548.9 .0 .0 .0 668.2 4,217.1 40,821.75 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 99.0 .0 .0 .0 1,393.1 1,492.1 3,631.25 ENVIR PROTECTION, DEPT OF.... 113.8 .0 .0 .0 1,246.4 1,360.2 2,952.50 FISH/WILDLIFE CONSERV COMM... 18.2 .0 .0 .0 345.5 363.8 2,136.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,048.3 10,048.3 6,454.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 231.0 .0 .0 .0 13,033.3 13,264.4 15,174.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 62.2 .0 .0 .0 48.4 110.6 .00 BUSINESS/PROFESSIONAL REG.... 1.2 .0 .0 .0 146.9 148.1 1,621.25 CITRUS, DEPT OF.............. .0 .0 .0 .0 48.8 48.8 55.00 ECONOMIC OPPORTUNITY......... 2.9 .0 .0 .0 1,164.5 1,167.4 1,618.50 FINANCIAL SERVICES........... 23.3 .0 .0 .0 299.1 322.4 2,593.50 GOVERNOR, EXECUTIVE OFFICE... 21.7 .0 .0 .0 346.2 367.9 425.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 450.3 450.3 4,414.00 LEGISLATIVE BRANCH........... 201.3 .0 .0 .0 2.5 203.8 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 165.1 165.1 420.00 MANAGEMENT SRVCS, DEPT OF.... 50.3 .0 .0 .0 638.5 688.8 1,338.50 MILITARY AFFAIRS, DEPT OF.... 27.9 .0 .0 .0 47.7 75.6 459.00 PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00 REVENUE, DEPARTMENT OF....... 211.7 .0 .0 .0 362.3 574.0 5,133.00 STATE, DEPT OF............... 80.8 .0 .0 .0 32.3 113.2 407.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 683.6 .0 .0 .0 3,777.6 4,461.2 18,764.75 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 420.8 .0 .0 .0 98.6 519.4 4,340.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 420.8 .0 .0 .0 98.6 519.4 4,340.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING AND FCO 28,147.1 1,670.9 1,238.7 390.2 48,977.7 80,424.6 114,538.07 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.