Bill Text: FL H5001 | 2020 | Regular Session | Enrolled


Bill Title: General Appropriations Act

Spectrum: Slight Partisan Bill (Republican 3-1)

Status: (Passed) 2020-06-29 - Chapter No. 2020-111 [H5001 Detail]

Download: Florida-2020-H5001-Enrolled.html
      DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    53

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    68

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    75

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    91

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    98

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   117


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   122

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   139

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   140

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

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   195

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   206


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   215

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   232

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   263

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   278


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   291

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   293

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   307

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   309

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   324

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   352











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   358

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   365

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   366

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   368

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   390

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   393

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   396

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   401


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   410

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   443

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   444

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   452

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   454

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             An act making appropriations; providing moneys for
             the annual period beginning July 1, 2020, and ending
             June 30, 2021, and supplemental appropriations for
             the period ending June 30, 2020, 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  2020-2021 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  64,  65A,  66, 67 through 69, 71
   through  76, and 159, 60 percent of general revenue shall be released at
   the  beginning  of the first quarter and the balance at the beginning of
   the third quarter.

   No  funds  are appropriated in Specific Appropriations 1 through 171 and
   sections  9  through  18  and  117  for  the  payment  of rent, lease or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or 480:M139, or
   Florida  State University Lease No. 2011:101, or any other lease, by the
   Department  of  Education  or  any state university, notwithstanding any
   lease  or  contract to the contrary. The Department of Education and all
   state   universities   are   prohibited   from  expending  any  specific
   appropriation  from the General Revenue Fund, any trust fund or from any
   other  source for the rent, lease or possession of any space for offices
   or  other  purpose or use at Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   480:0570,  480:0644  or  480:M139, or Florida State University Lease No.
   2011:101, or any other lease.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   2   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        40,616,014

   Funds  in  Specific  Appropriation  2  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   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 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.

   3   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       128,652,817


   Funds   in   Specific   Appropriation   3  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  3  are  for  Fiscal  Year  2020-2021
   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.

   4   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,648,150

   Funds  in  Specific  Appropriation  4  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  4  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  . . . . . . . . . .                       175,916,981

         TOTAL ALL FUNDS . . . . . . . . . .                       175,916,981

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   6   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       651,776,770

   From   the  funds  in  Specific  Appropriation  6,  the  Bright  Futures
   Scholarship awards for the 2020-2021 academic year shall be as follows:

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

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

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

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

   Gold Seal CAPE Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48
      Florida College System Bachelor of Applied
         Science Program.............................$ 48

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


   7   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        72,255,668

   Funds   in   Specific   Appropriation   7   are  allocated  in  Specific
   Appropriation   74.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       724,032,438

         TOTAL ALL FUNDS . . . . . . . . . .                       724,032,438

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2020-2021  fiscal year are incorporated by reference in House Bill 5003.
   The  calculations  are  the  basis for the appropriations in the General
   Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       387,832,395

   Funds   provided   in   Specific   Appropriation   8  are  allocated  in
   Specific Appropriation 92.

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

   Funds  in  Specific  Appropriations  9  and 93 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,301.57, for grades 4 to 8 shall be $887.80, and for
   grades  9  to  12  shall be $889.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2020 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  9  and  93,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

  10   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  10  are  provided  for  the  Florida
   School  Recognition  Program to be allocated as awards of up to $100 per
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida
   Statutes.

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


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       626,191,628

         TOTAL ALL FUNDS . . . . . . . . . .                       626,191,628

PROGRAM: WORKFORCE EDUCATION

  12   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        91,116,464

   Funds   in   Specific   Appropriation   12  are  allocated  in  Specific
   Appropriation   126.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       168,247,219

   The   funds   in   Specific  Appropriation  14  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................   6,486,585
     Broward College...........................................  12,890,508
     College of Central Florida................................   3,554,423
     Chipola College...........................................   2,160,479
     Daytona State College.....................................   7,961,966
     Florida SouthWestern State College........................   4,812,670
     Florida State College at Jacksonville.....................  11,842,730
     The College of the Florida Keys...........................     973,576
     Gulf Coast State College..................................   3,252,591
     Hillsborough Community College............................   8,124,748
     Indian River State College................................   7,040,265
     Florida Gateway College...................................   2,067,574
     Lake-Sumter State College.................................   1,968,738
     State College of Florida, Manatee-Sarasota................   3,309,960
     Miami Dade College........................................  26,669,758
     North Florida College.....................................   1,079,289
     Northwest Florida State College...........................   2,939,956
     Palm Beach State College..................................   8,401,389
     Pasco-Hernando State College..............................   3,883,985
     Pensacola State College...................................   5,220,154
     Polk State College........................................   3,889,855
     Saint Johns River State College...........................   2,650,056
     Saint Petersburg College..................................  10,481,424
     Santa Fe College..........................................   4,901,725
     Seminole State College of Florida.........................   5,395,543
     South Florida State College...............................   2,422,780
     Tallahassee Community College.............................   4,811,587
     Valencia College..........................................   9,052,905

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  15  through 19 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       391,242,752

   Funds in Specific Appropriation 15 shall be allocated as follows:

     University of Florida.....................................  71,928,294

     Florida State University..................................  60,055,348
     Florida A&M University....................................  22,663,971
     University of South Florida...............................  53,504,957
     University of South Florida - St. Petersburg..............   2,370,094
     University of South Florida - Sarasota/Manatee............   2,044,903
     Florida Atlantic University...............................  31,914,300
     University of West Florida................................  12,055,846
     University of Central Florida.............................  55,049,698
     Florida International University..........................  47,112,911
     University of North Florida...............................  19,590,528
     Florida Gulf Coast University.............................  10,919,250
     New College of Florida....................................   1,596,249
     Florida Polytechnic University............................     436,403

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

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

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

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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       429,786,056

         TOTAL ALL FUNDS . . . . . . . . . .                       429,786,056

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,215,290,786

         TOTAL ALL FUNDS . . . . . . . . . .                     2,215,290,786

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in Specific Appropriations 21 through 25, and 28 through 30B
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   Article  XII,  section 9(a)(2) of the Florida Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
   project  shall  be  constructed  on  the  site  specified.  If  existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility  or site may be acquired. The provisions of section 216.301(2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   Fiscal  Year  2020-2021 in Specific Appropriations 21 through 25, and 28
   through 30B.

   The Governor's Office of Policy and Budget shall establish Fixed Capital
   Outlay   budget   authority   within   appropriate  accounts  to  enable
   expenditure  of  funds  appropriated  for  the  state  universities, the
   Florida  School  for  the  Deaf  and the Blind, public school districts,
   public  broadcasting  stations,  the  Division  of  Blind  Services, and
   Florida colleges.

  20   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        48,000,000

   Funds  in  Specific  Appropriation  20  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements Fee Trust Fund, as approved on
   October  30,  2019.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  21   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        169,600,000

   Funds  in  Specific  Appropriation  21  are  provided to charter schools
   and  shall  be  distributed  in accordance with section 1013.62, Florida
   Statutes.

  22   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,038,744

   Funds   in   Specific   Appropriation  22  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student

   membership.

  23   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         12,650,533

   Nonrecurring  funds  in  Specific  Appropriation  23  shall be allocated
   as follows:

   FLORIDA GATEWAY COLLEGE
     Replace Buildings 8 & 9 - Lake City.......................   6,148,625
   GULF COAST STATE COLLEGE
     Construct STEM Building (Replace Building 12) - Panama
       City....................................................   2,000,000
   INDIAN RIVER STATE COLLEGE
     Replace Facility 8 Industrial Tech - Main.................   1,000,000
   SEMINOLE STATE COLLEGE OF FLORIDA
     Remodeling/Renovation Building L & F Phase III - S/LM.....   2,500,000
     Renovation of Building V (HB 2061)(Senate Form 1944)......     717,438
     S/LM Building G (701) Roof Replacement & Envelope
       Renovation (HB 3075)(Senate Form 1943)..................   1,284,470
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Parrish Center Phase 1 (HB 3163)(Senate Form 1226)........   5,000,000

  24   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,800,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        105,900,352

   Nonrecurring  funds  in  Specific  Appropriation  24  shall be allocated
   as follows:

   FLORIDA ATLANTIC UNIVERSITY
     A.D. Henderson University School K-8 Replacement Facility.  15,000,000
     Jupiter STEM/Life Sciences Building.......................  11,146,000
   FLORIDA GULF COAST UNIVERSITY
     School of Integrated Watershed and Coastal Studies........  14,988,248
   FLORIDA INTERNATIONAL UNIVERSITY
     Engineering Building Phase I & II.........................   8,266,104
   FLORIDA STATE UNIVERSITY
     College of Business.......................................  20,000,000
   UNIVERSITY OF FLORIDA
     Data Science and Information Technology Building..........  35,000,000
     P.K. Yonge Developmental Research School Secondary School
       Facility................................................   8,300,000

  25   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         41,304,151

   Funds  in  Specific  Appropriation  25  shall be allocated in accordance
   with section 1013.64(2), Florida Statutes, as follows:

     Gilchrist (3rd and final year)............................   7,205,344
     Baker (1st of 3 years)....................................   8,504,580
     Bradford (1st of 3 years).................................  13,178,063
     Levy (1st of 3 years).....................................  12,416,164

  26   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,387,863
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        844,127,272
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        17,071,094

   Funds  in  Specific  Appropriation  26  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2020-2021 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or

   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  26  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  27   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       109,000,000

  28   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,329,256

   Funds   in  Specific  Appropriation  28  are  provided  for  maintenance
   projects at the Florida School for the Deaf and the Blind.

  29   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            100,000

   Funds  in  Specific  Appropriation  29  are provided for the Division of
   Blind Services for repair and maintenance at the Daytona facility.

  30   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,915,394

   Funds  in  Specific  Appropriation  30  are  provided  for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - Replace Damaged ADA Ramp at Rear Entrance       1,990
     WEDU-TV, Tampa - Replace LED Safety Lights on Tower.......     240,000
     WEDU-TV, Tampa - Repair Unsafe Camera Pedestals...........     175,000
     WEDU-TV, Tampa - Install Electric Opener for Main Doors
       for Disabled Staff and Visitors.........................      15,000
     WEFS-TV, Cocoa - Construct Covered Shelter for Production
       Trailer.................................................      30,000
     WEFS-TV, Cocoa - Purchase Replacement Parts for Down Link
       System..................................................         884
     WFSU-TV/FM, Tallahassee - Replace Safety Fence Around
       Panama City Tower.......................................      21,000
     WFSU-TV/FM, Tallahassee - Replace Unsafe Studio Camera
       Pan Heads and Pedestals.................................     132,000
     WJCT-TV/FM, Jacksonville - Repair and Replace Damaged
       Exterior Walkways.......................................      52,000
     WJCT-TV/FM, Jacksonville - Replace Flame Retardant
       Curtains in Studio A and B..............................      19,000
     WJCT-TV/FM, Jacksonville - Move Rear Exterior Door for
       Increased Security......................................      10,000
     WJCT-TV/FM, Jacksonville - Renovate Restrooms.............      85,000
     WJCT-TV/FM, Jacksonville - Replace Buckled Laminate Floor
       in Public Areas of Station..............................      50,000
     WMFE-FM, Orlando - Replace Failing HVAC System............   1,300,000
     WMFE-FM, Orlando - Replace Unsafe Lighting and Electrical
       Panel...................................................     330,000
     WMFE-FM, Orlando - Replace Flame Retardant Curtains in
       Community Center........................................      50,000
     WMNF-FM, Tampa - Replace HVAC Chiller and Service Air
       Handler.................................................      85,989
     WQCS-FM, Fort Pierce - Replace Failing HVAC Chiller.......      60,000
     WUCF-TV, Orlando - Replace Failing Studio to Transmitter
       Link....................................................     333,531
     WUCF-TV, Orlando - Replace Studio Cameras and
       Teleprompter System.....................................     692,000

     WUFT-TV/FM, Gainesville - Update Infrastructure at
       WUFT/FPREN Storm Center - Phase 2.......................     950,000
     WUSF-TV/FM, Tampa - Repair Damage from Water Intrusion
       and Remediate Mold......................................      95,000
     WUSF-TV/FM, Tampa - Purchase Generator, Fuel Tank, and
       Transfer Switch.........................................     187,000

  30A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,238,430
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,761,570

   Funds  in  Specific  Appropriation  30A  are  provided  to  the Hernando
   County  School  District  for  the  Hernando Career Certificate and Dual
   Enrollment Expansion (HB 3921)(Senate Form 2383).

  30B  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,000,000

   Funds  in  Specific  Appropriation  30B  are  provided  to  the  Manatee
   County   School  District  for  the  Manatee  Technical  College  -  Law
   Enforcement  Academy  Firing Range and Driving Facility (HB 9217)(Senate
   Form 2507).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       14,038,430
       FROM TRUST FUNDS  . . . . . . . . . .                     1,386,186,229

         TOTAL ALL FUNDS . . . . . . . . . .                     1,400,224,659

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 32 through 45 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         35,900,816

  32   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       10,498,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,977
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        39,353,903

  33   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,499,086

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

  35   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        7,746,567

   From   the  funds  provided  in  Specific  Appropriation  35,  recurring
   funds are provided for the following base appropriations projects:

     Adults with Disabilities - Helping People Succeed.........     109,006
     Broward County Public Schools Adults with Disabilities....     800,000
     Daytona State College Adults with Disabilities Program....      70,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000

     Inclusive Transition and Employment Management Program
       (ITEM)..................................................     750,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     Palm Beach Habilitation Center............................     225,000
     Sumter Adults with Disabilities Program...................      42,500
     Tallahassee Community College Adults with Disabilities
       Program.................................................      25,000
     Taylor Adults with Disabilities Program...................      42,500
     Wakulla Adults with Disabilities Program..................      42,500

   From  the  funds  provided  in  Specific  Appropriation 35, nonrecurring
   funds are provided for the following appropriations projects:

     Arc Broward Skills Training - Adults With Disabilities
       (HB 2439) (Senate Form 1306)............................     350,000
     Boca Raton Habilitation Center - Adults with Disabilities
       (HB 3085) (Senate Form 1320)............................     200,000
     Brevard Adults with Disabilities (HB 3315) (Senate Form
       1693)...................................................     199,714
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (HB 3689) (Senate Form 1525)...........     100,000
     Inclusive Transition and Employment Management Program
       (ITEM) (HB 9043) (Senate Form 1156).....................     750,000
     Jacksonville School for Autism STEP - Supportive
       Transition Employment Program (HB 2481) (Senate Form
       1663)...................................................     250,000
     Marino Virtual Campus (HB 9045) (Senate Form 1161)........     500,000
     The WOW Center - Education, Internships and Training for
       Future Workforce Success (HB 3823) (Senate Form 1808)...     250,000

   Funds   provided   in   Specific  Appropriation  35  for  the  Inclusive
   Transition  and  Employment  Management  Program (ITEM) shall be used to
   provide  young  adults  with disabilities who are between the ages of 16
   and 28 with transitional skills, education, and on-the-job experience to
   allow them to acquire and retain permanent employment.

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

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

   From  the  funds  in  Specific  Appropriation  37, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

  38   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 38, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

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

  39   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       106,287,217

  40   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           541,177

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

  42   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,929
        FROM ADMINISTRATIVE TRUST FUND . . .                               952
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           227,937

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

  44   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           232,474

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       52,094,823
       FROM TRUST FUNDS  . . . . . . . . . .                       185,246,942

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,341,765

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,475,273

  46   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,583,635
        FROM ADMINISTRATIVE TRUST FUND . . .                           364,910
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,179,019

  47   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,877
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           302,543
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441

  48   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

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


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

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

  52   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           170,000

  53   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,647,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  53,  recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

     Blind Babies Successful Transition from Preschool to
       School..................................................   2,438,004
     Blind Children's Program..................................     200,000
     Florida Association of Agencies Serving the Blind.........     500,000
     Lighthouse for the Blind - Miami..........................     150,000
     Lighthouse for the Blind - Pasco/Hernando.................      50,000

   From  the  funds  in  Specific Appropriation 53, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Lighthouse for the Blind - Collier (HB 4821) (Senate Form
       1141)...................................................      85,000
     Older Blind Services Program (HB 2465) (Senate Form 1412).     300,000

   From   the   funds   in   Specific   Appropriation   53,   $500,000   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Blind  Babies Successful Transition Program (HB 2463) (Senate Form 1411)
   in accordance with s. 413.092, Florida Statutes.

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

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

  56   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           223,296

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

   From  the  funds  in  Specific  Appropriation  57,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).


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

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

  60   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,573
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,777
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            88,981

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

  62   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           229,873

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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,920,462
       FROM TRUST FUNDS  . . . . . . . . . .                        40,208,412

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,128,874

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior to the disbursement of funds from Specific Appropriations 63A, 65,
   65A,  65B, and 66A, 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 64, 65, and 66
   must  submit  an  annual report to the Department of Education detailing
   the   following   metrics   for   Florida  resident  students:  entrance
   requirements for the year; percentage of students receiving Pell Grants,
   Bright  Futures, and other academic aid; graduation rates; job placement
   rates;  and job placement rates in-field up to 120 days past graduation.
   The  report  shall  also include information for each institution on the
   total  federal  loan  amounts disbursed and the total number of students
   who received federal loans. The report must be submitted by September 1,
   2020, and reflect prior academic year statistics.

  63A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   From  the  funds  in Specific Appropriation 63A, $3,500,000 in recurring
   funds  are  appropriated  for  a  base  appropriations  project  for the
   University of Miami Medical Training and Simulation Laboratory.

  64   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        5,025,729

   Funds  in  Specific  Appropriation  64  are  provided  to  support 1,769

   qualified  Florida  resident  students at $2,841 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2020-2021
   enrollment.

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       33,016,543

   From  the  funds  in  Specific Appropriation 65, $30,421,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes.

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

   In  addition,  $1,275,000  is  provided for the following recurring base
   appropriations projects to be allocated as follows:

   Bethune-Cookman University
     Small, Women and Minority-Owned Businesses................      75,000
   Edward Waters College
     Institute on Criminal Justice.............................   1,000,000
   Florida Memorial University
     Technology Upgrades.......................................     200,000

   From  the  funds  in  Specific  Appropriation  65, $719,858 in recurring
   funds  is  allocated  for  library  resources  and shall be used for the
   purchase  of books, electronic library resources, online journals, other
   related  library  materials  and  other  technology  upgrades  needed to
   support  institutional  academic  programs  pursuant to section 1006.59,
   Florida  Statutes.  The  funds  for library resources shall be allocated
   equally  to  Bethune-Cookman  University,  Edward  Waters  College,  and
   Florida Memorial University.

   From   the   funds   in   Specific   Appropriation   65,   $600,000   in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Edward Waters College - Online Degree Program Service
       Provider (HB 4331) (Senate Form 1674)...................     100,000
     Florida Memorial University - Training for the Future of
       Aerospace (HB 3661) (Senate Form 2415)..................     500,000

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

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

  65B  SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       12,267,500

   From  the  funds  in Specific Appropriation 65B, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:

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

   From   the   funds   in   Specific   Appropriation  65B,  $7,267,500  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Embry-Riddle Aeronautical University - Center for
       Aerospace Resilience (HB 2469) (Senate Form 2035).......   1,750,000

     Florida Tech - (BAMx) Biomedical Aerospace Manufacturing
       Multiplier (HB 4055) (Senate Form 1502).................   1,500,000
     Florida Tech - Restore Lagoon Inflow Research Project (HB
       4053) (Senate Form 1566)................................     800,000
     Keiser University - Women's Lifespan Health Initiative
       (HB 3699) (Senate Form 1363)............................     600,000
     Ringling College of Art and Design - Cross College
       Alliance (HB 3253) (Senate Form 1782)...................     897,500
     Saint Leo University - Robotics Bachelor's Degree and
       Micro-credentials Program (HB 4271) (Senate Form 2150)..   1,250,000
     Stetson College of Law Veterans Advocacy Clinic (HB 2221)
       (Senate Form 1013)......................................     250,000
     St. Thomas University Trade and Logistics Program (HB
       2443) (Senate Form 1159)................................     220,000

  66   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      116,659,983

   Funds  in  Specific  Appropriation  66  are  provided  to support 41,063
   qualified  Florida  resident  students at $2,841 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2020-2021
   enrollment.

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The   funds   in   Specific  Appropriation  66A  are  provided  for  the
   Pediatric   Feeding  Disorders  Clinic,  a  nonrecurring  appropriations
   project (HB 4611) (Senate Form 1305).

  66B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,030,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 66B shall
   be allocated as follows:

     Flagler College - Hotel Ponce de Leon Preservation and
       Restoration (HB 3235) (Senate Form 2036)................     750,000
     St. Thomas University Trade and Logistics Program (HB
       2443) (Senate Form 1159)................................     280,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      171,999,755

         TOTAL ALL FUNDS . . . . . . . . . .                       171,999,755

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       26,577,665

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

   From  the  funds  in  Specific  Appropriation  68,  $2,654,332  shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not

   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  2020,  the  remaining  funds shall be reallocated to First
   Generation  in  College  Matching  Grant Programs at Florida colleges or
   state universities that have remaining unmatched private contributions.

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

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

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

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

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

  74   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      208,666,219

   From  the  funds  in  Specific  Appropriations  7  and  74,  the  sum of
   $279,921,887 is provided pursuant to the following guidelines:

     Florida Student Assistance Grant - Public Full & Part Time 235,293,171
     Florida Student Assistance Grant - Private................  23,739,177
     Florida Student Assistance Grant - Postsecondary..........   6,791,473
     Florida Student Assistance Grant - Career Education.......   3,572,191
     Children/Spouses of Deceased/Disabled Veterans............   8,432,576
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     266,630

   From  the  funds  in  Specific Appropriation 74, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in
   the  payment  of  living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001. To ensure students in both public
   and  private  institutions  have  an  opportunity  to  receive  funding,
   allocations  to  institutions  shall  be prorated based on the number of
   total eligible students at eligible institutions.

   From  the  funds  provided  in  Specific  Appropriations  7  and 74, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $3,260.

   Institutions  that  received  state  funds  in Fiscal Year 2019-2020 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall submit the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2020.
   A  report  of  the following information by institution, 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

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


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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      259,259,508
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       260,727,014

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  78   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 79 through 91, any expenditure
   from the Temporary Assistance for Needy Families (TANF) Block Grant must
   be  expended in accordance with the requirements and limitations of Part
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other
   applicable  federal  requirement  or  limitation.  Before  any funds are
   released by the Department of Children and Families, each provider shall
   identify   the  number  of  clients  to  be  served  and  certify  their
   eligibility  under  Part A of Title IV of the Social Security Act. Funds
   may  not  be  released  for  services  to  any  clients  except those so
   identified and certified.

   The  agency  head or a designee shall certify that controls are in place
   to   ensure  that  such  funds  are  expended  in  accordance  with  the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal law are met. It shall be the responsibility of
   any  entity  to which such funds are appropriated to obtain the required
   certification prior to any expenditure of funds.

     APPROVED SALARY RATE          5,737,442

  79   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,429,717
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,641,469

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

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

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

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         8,551,885
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

   From  the  funds  provided  in  Specific  Appropriation  83, $250,000 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation services for the Enhanced Field System Modernization project.
   The  office shall submit monthly independent verification and validation
   and  project  status  reports  to  the  Governor's  Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair of the House of Representatives Appropriations Committee.

   From  the  funds  provided  in  Specific Appropriation 83, $5,750,000 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is provided to the Office of Early Learning for the Enhanced Field
   System (EFS) Modernization project for purposes of correcting identified
   project deficiencies enumerated in the OEL EFS Mod Risk Assessment Final
   Report  submitted  pursuant to Purchase Order B682F7.  These funds shall
   be   placed   in  reserve.   Upon  the  completion  of  a  comprehensive
   operational  work  plan identifying all project work and a monthly spend
   plan  detailing  estimated and actual costs, the office is authorized to
   submit  budget  amendments to request release of the funds being held in
   reserve  pursuant  to  the  provisions of chapter 216, Florida Statutes.
   The office shall submit monthly project status reports to the Governor's
   Office  of  Policy  and Budget and the chairs of the Senate Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.   Each  project  status report shall include progress made to
   date  for  each  project milestone, deliverable, and task order; planned
   and  actual  deliverable  completion  dates;  planned  and  actual costs
   incurred;  and  any  project issues and risks.  The office shall issue a
   competitive  solicitation to contract with a third party consulting firm
   for  purposes  of  correcting  all  identified  deficiencies  of the EFS
   Modernization project.

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        3,058,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        16,500,000
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 84, the following
   projects  are  funded  with  nonrecurring funds from the General Revenue
   Fund that shall be allocated as follows:

     Brain Bag Early Literacy Program (HB 2315) (Senate Form
       2556)...................................................      50,000
     Jack & Jill Children's Center   Economic
       Empowerment/Workforce Development Initiative (HB 2835)
       (Senate Form 1526)......................................     850,000
     Linking Educational Assets for Readiness Now (LEARN) (HB
       3837) (Senate Form 1777)................................     200,000
     Riviera Beach Early Learning to Kindergarten Project (HB
       4633) (Senate Form 1622)................................     150,000

   From  the  funds  in  Specific Appropriation 84, $3,000,000 in recurring
   funds  and  $7,000,000  in  nonrecurring  funds  from the Child Care and
   Development  Block  Grant  Trust  Fund  are  provided  for  the  Teacher
   Education  and  Compensation  Helps  Program (T.E.A.C.H.) as provided in
   section 1002.95, Florida Statutes.

   From  the  funds  in  Specific Appropriation 84, $1,400,000 in recurring
   funds  and  $2,500,000 in nonrecurring funds from the Welfare Transition
   Trust  Fund  is provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  (HB  3815) to deliver high quality school readiness
   curriculum  directly to parents so they may strengthen the cognitive and
   early  literacy  skills  of at risk children.  Early learning coalitions
   will  work  with  HIPPY  program  staff to identify participant families
   based  on  poverty,  parents'  limited  education,  and  willingness  to
   actively participate in all aspects of the HIPPY program (recurring base
   appropriations project).


   From  the  funds  in  Specific Appropriation 84, $3,500,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to  the  Office of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 84, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund are provided for the Children's
   Forum  to  continue  the  Help  Me  Grow Florida Network (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   84,  $3,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure  for  the  early  learning  coalitions  established  pursuant to
   section  1002.83, Florida Statutes, a system of professional development
   that  significantly improves child care instructor quality. For purposes
   of developing the competitive procurement, the office shall consult with
   the early learning coalitions.

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       656,709,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  85,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as Direct Services.
   The Office of Early Learning shall have the authority to reclassify Gold
   Seal  Quality  Expenditure payments by the early learning coalitions and
   statewide   contractors   to  meet  targeted  federal  requirements  for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

   From   the   funds   in   Specific  Appropriation  85,  $689,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

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

   From  the  funds  in  Specific  Appropriation  85,  the  Office of Early
   Learning shall have the ability to reallocate funds for school readiness
   services as funds are available or in the instance that a coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its

   expenditure cap pursuant to section 1002.89(6), Florida Statutes.  Prior
   to  reallocating  any  school  readiness  funds, the office shall submit
   written  notification  to the Governor's Office of Policy and Budget and
   the  chairs  of  the Senate Committee on Appropriations and the House of
   Representatives  Appropriations Committee that includes the total amount
   of  school  readiness  funds  being  reallocated  and the early learning
   coalitions involved in the reallocation.

   From   the   funds   in   Specific   Appropriation   85,   $950,000   in
   nonrecurring  funds  from  the  Child Care Development Block Grant Trust
   Fund  shall  be  used  to  allocate  School  Readiness Fraud Restitution
   payments collected in the prior year.

   From   the   funds   in   Specific  Appropriation  85,  $40,000,0000  is
   provided  to  the  Office of Early Learning for purposes of implementing
   the  pay differential program pursuant to section 1002.82(2)(o), Florida
   Statutes.  The  Office  of  Early  Learning  shall have the authority to
   reallocate  for  school readiness services any unexpended portion of the
   funds provided for the pay differential program.

   From  the funds in Specific Appropriation 85, $30,000,000 is provided to
   expand  the provision of services to low income families at or below 200
   percent  of  the  federal  poverty  level as long as the income does not
   exceed  85%  of  the  state  median  income. Local matching funds can be
   derived  from  local governments, employers, charitable foundations, and
   other  sources so that Florida communities can create local partnerships
   focused  on  using  the  state  and  local funds for direct services and
   expanding  the  number  of  school  readiness  slots. To be eligible for
   funding,  an  early  learning  coalition must match the state funds on a
   dollar-for-dollar  basis.  The  Office of Early Learning shall establish
   procedures  for  the match program that shall include giving priority to
   early  learning coalitions whose local match complies with federal Child
   Care and Development Block Grant matching requirements.

   The  Office  of  Early Learning shall provide a report to the Governor's
   Office  of  Policy  and Budget and the chairs of the Senate Committee on
   Appropriations and the House of Representatives Appropriations Committee
   by  September 1, 2020, that includes the following information about the
   office's  allocation of the $30,000,000 in local matching funds provided
   in Specific Appropriation 86 of chapter 2019-115, L.O.F.: (1) the amount
   of  funds allocated to each early learning coalition and a breakdown, by
   coalition,  of  the  amount of funds expended by the coalition on direct
   services  and  the  amount expended by the coalition on expanding school
   readiness  slots,  and  (2)  the  total number of school readiness slots
   funded by each early learning coalition with the local matching funds.

   From  the funds in Specific Appropriation 85, $60,000,000 is provided to
   expand  school  readiness  services  to  families  currently on a school
   readiness  wait  list.   To  be  eligible  for funding an early learning
   coalition  must  have a school readiness wait list on July 1, 2020, that
   complies  with  the  provisions  of rule 6M-4.300, F.A.C.  The Office of
   Early  Learning  shall work with each early learning coalition to verify
   the  number  of  children  on  each  early  learning  coalition's school
   readiness  wait  list.   The office shall develop an allocation plan for
   purposes of distributing the funds to eligible early learning coalitions
   and  shall submit the plan to the Governor's Office of Policy and Budget
   and  the  chairs of the Senate Committee on Appropriations and the House
   of  Representatives Appropriations Committee by October 1, 2020.  If the
   total  amount  of  the allocation is greater than the amount provided in
   this  specific  appropriation,  the  allocation shall be prorated to the
   level  provided  to  support  the  appropriation,  based  on  each early
   learning  coalition's  proportionate share of the total school readiness
   wait list.

   From the funds in Specific Appropriation 85, $50,000,000 in nonrecurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the  Office  of  Early  Learning to provide eligible early
   learning  coalitions  with  school  readiness provider rate increases to
   reduce  variance  and  inequities  in  provider payment rates across the
   state.   The funds shall be placed in reserve.  Upon the completion of a
   detailed  allocation  plan that identifies the school readiness provider
   payment  rates  that  will  be increased and how the $50,000,000 will be
   allocated  to  the  eligible  early  learning  coalitions, the office is
   authorized  to  submit  budget  amendments  for  the funds being held in
   reserve pursuant to the provisions of chapter 216 Florida Statutes.

   From the funds in Specific Appropriation 85, $25,000,000 in nonrecurring

   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the Office of Early Learning for the purpose of allocating
   School  Readiness  program  funds  collected  in prior years from school
   readiness provider overpayments.  These funds shall be placed in reserve
   and  the office is authorized to submit budget amendments requesting the
   release of funds pursuant to chapter 216, Florida Statutes.  The request
   for  release  of funds shall include a detailed plan that identifies the
   provider overpayments received and the proposed allocation plan for such
   funds.

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

   Funds  in  Specific  Appropriation  86  are  provided  to  the Office of
   Early Learning for the Voluntary Prekindergarten evidence-based pre- and
   post-assessment as required by section 1002.67, Florida Statutes.

   In  addition,  funds  in  Specific  Appropriation 86 are provided to the
   Office   of   Early  Learning  to  implement  Voluntary  Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  87   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,725
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            22,507

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      412,158,049

   Funds  in  Specific  Appropriation  88  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   early learning coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2020-2021,
   the  base  student  allocation  per full-time equivalent student for the
   school year program shall be $2,486, and the base student allocation for
   the summer program shall be $2,122. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

   The   funds   in   Specific  Appropriation  88  shall  be  allocated  as
   follows:

     Alachua...................................................   4,234,667
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,398,980
     Brevard...................................................  11,766,883
     Broward...................................................  40,290,903
     Charlotte, DeSoto, Highlands, Hardee......................   4,964,147
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,907,784
     Dade, Monroe..............................................  56,036,600
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,590,392
     Duval.....................................................  24,763,715
     Escambia..................................................   4,860,469
     Hendry, Glades, Collier, Lee..............................  20,626,885
     Hillsborough..............................................  31,469,824
     Lake......................................................   6,463,942
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,807,117
     Manatee...................................................   6,963,438
     Marion....................................................   5,688,279
     Martin, Okeechobee, Indian River..........................   6,292,677
     Okaloosa, Walton..........................................   5,701,745

     Orange....................................................  32,938,471
     Osceola...................................................   9,242,460
     Palm Beach................................................  30,643,855
     Pasco, Hernando...........................................  14,361,238
     Pinellas..................................................  15,105,671
     Polk......................................................  11,550,455
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,924,803
     St. Lucie.................................................   6,135,606
     Santa Rosa................................................   2,771,051
     Sarasota..................................................   4,795,143
     Seminole..................................................  11,088,971
     Volusia, Flagler..........................................  10,771,878

  89   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,176
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,064

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

  91   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          211,952
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           281,949

  91A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   91A,   $250,000  in
   nonrecurring  funds  are  provided  for  the  City  of  Deerfield  Beach
   Preschool Redevelopment (HB 4353) (Senate Form 2263)

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      569,131,518
       FROM TRUST FUNDS  . . . . . . . . . .                       802,601,542

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,371,733,060

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2020-2021  fiscal year are incorporated by reference in House Bill 5003.
   The  calculations  are  the  basis for the appropriations in the General
   Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.

  92   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    9,148,823,387
        FROM STATE SCHOOL TRUST FUND . . . .                       177,138,902

   Funds   provided   in   Specific   Appropriations  8  and  92  shall  be
   allocated using a base student allocation of $4,319.49 for the FEFP.

   From  the  funds  in  Specific  Appropriation  8 and 92, $500,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida
   Statutes.

   Eighty  percent of the total allocation is provided for school districts
   to  increase the minimum base salary for full-time classroom teachers as
   defined   in   section  1012.01(2)(a),  plus  certified  prekindergarten

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

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

   Funds   provided   in   Specific   Appropriations   8  and  92  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to the formula provided in section 1011.62, Florida
   Statutes. The allocation factor shall be $1,230.33.

   From   the   funds   provided  in  Specific  Appropriations  8  and  92,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

   The  district  cost  differential  (DCD)  for  each  district  shall  be
   calculated  pursuant  to  the  provisions  of  section  1011.62, Florida
   Statutes.

   From   the   funds   provided  in  Specific  Appropriations  8  and  92,
   $55,500,000  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 24,000 and
   fewer FTE in the 2020-2021 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2020-2021  shall  be
   $8,015,764,012.  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  2020-2021  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  8  and  92 are based upon
   program cost factors for Fiscal Year 2020-2021 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.124
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.012

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.644
      B. Support Level 5..........................................5.462

   3. English for Speakers of Other Languages ....................1.184
   4. Programs for Grades 9-12 Career Education...................1.012

   From  the  funds  in  Specific  Appropriations  8 and 92, $1,092,394,272
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2019-2020 fiscal year for
   exceptional  students  who  are  residents  of other districts shall not
   discontinue  providing  such  services without the prior approval of the
   Department of Education. Expenditure requirements for the ESE Guaranteed
   Allocation  shall  be  as  prescribed  in  section  1010.20(3),  Florida
   Statutes, for programs for exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  8  and 92, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the

   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   From  the  funds  in  Specific  Appropriations 8 and 92, $180,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 8 and 92, $724,364,775 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  8 and 92, $45,473,810 is
   provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
   School  Supplemental Services Allocation at a per FTE funding amount for
   eligible schools of $500.

   From  the  funds  in  Specific  Appropriations 8 and 92, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading instruction pursuant to section 1011.62, Florida
   Statutes. The amount of $115,000 shall be allocated to each district and
   the  remaining   balance shall be allocated pursuant to section 1011.62,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  8  and  92,
   $236,574,333   is   provided   for   Instructional  Materials  including
   $12,492,403  for Library Media Materials, $3,414,590 for the purchase of
   science  lab  materials  and  supplies,  $10,590,529 for dual enrollment
   instructional  materials,  and  $3,193,706  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $311.36  for the 2020-2021 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62, Florida Statutes.

   The  funds  provided  for  Instructional  Materials  may also be used by
   school districts to purchase electronic devices and technology equipment
   and infrastructure that comply with the eligible expenditures authorized
   pursuant  to  section 1011.62, Florida Statutes. Prior to release of the
   funds  by  the  department  to  a  school  district  for the purchase of
   electronic  devices  or  technology  equipment  or  infrastructure,  the
   district  must:  (1)  certify  that  it  has the instructional materials
   necessary  to  provide  instruction  aligned  to  the  adopted statewide
   benchmarks  and  standards  and  (2) include an expenditure plan for the
   purchase   of   electronic   devices   and   technology  equipment,  and
   infrastructure  that  demonstrates  its compliance with section 1011.62,
   Florida   Statutes.  The  department  shall  provide  a  report  to  the
   Legislature  on  or  before  March  1,  2021,  that details the district
   expenditures  for  these funds to demonstrate compliance with the amount
   made available for such purchases.

   From   funds   provided   in   Specific   Appropriations   8   and   92,
   $449,966,033  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 8 and 92, $54,143,375
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   Funds  provided  in  Specific  Appropriations 8 and 92 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62, Florida Statutes.

   Funds  provided  in  Specific  Appropriations  8  and 92 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided in section 1011.62, 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 8 and 92, $100,000,000 is
   for  the  Mental Health Assistance Allocation to be provided pursuant to
   section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  8  and 92, $8,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62,  Florida  Statutes.  The minimum amount to be allocated to each
   district  is  $100,000. Twenty percent of the funds provided may be used
   for  professional  development, including in-state conference attendance
   or  online  coursework,  to  enhance  the  use of technology for digital
   instructional strategies.

   From   the   funds   provided  in  Specific  Appropriations  8  and  92,
   $68,000,000  is  provided  for the Funding Compression and Hold Harmless
   allocation  to  be  allocated  based  on the formula provided in section
   1011.62,  Florida  Statutes.  For the funding compression, 25 percent of
   the  difference  between the district's prior year funds per FTE and the
   state  average  shall  be used to determine the allocation. A district's
   allocation  shall  not  be  greater  than  $100  per  FTE.  For the hold
   harmless, the index factor shall be 11.03.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,955,857,931
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  9  and 93 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,301.57, for grades 4 to 8 shall be $887.80, and for
   grades  9  to  12  shall be $889.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2020 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  9  and  93,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   12,104,681,318
       FROM TRUST FUNDS  . . . . . . . . . .                       263,300,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,367,981,318

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

   Of  the  funds provided for school district matching grants and regional
   education consortium programs in Specific Appropriations 103 and 108, 60
   percent  shall  be  released  to  the  Department  of  Education  at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.

   The  funds  provided  for  the Educator Professional Liability Insurance
   appropriation  category  in  Specific  Appropriation  104  and the funds
   provided  for the Gardiner Scholarship Program in Specific Appropriation
   111  shall be 100 percent released to the Department of Education at the
   beginning of the first quarter.

   Funds  provided  in Specific Appropriations 97 through 118 shall be used
   to serve Florida students.

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

   Funds  in  Specific  Appropriation  97  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.


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

   Funds  in  Specific  Appropriation  98  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.

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

   Funds  in  Specific  Appropriation  99  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,647,988

   From  the  funds  provided  in Specific Appropriation 100, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

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

   From  the  funds  provided  in Specific Appropriation 100, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Best Buddies Mentoring and Student Assistance Initiatives
       (HB 3373) (Senate Form 1311)............................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) (HB 4173) (Senate Form 1426).............     750,000
     Florida Youth Leadership, Mentoring and Character
       Education Pilot (HB 4567) (Senate Form 1606)............     150,000
     Women of Tomorrow Mentor & Scholarship Program (HB 4351)..     500,000
     YMCA State Alliance/YMCA Reads (HB 4823)..................     500,000

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

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

   Funds  provided  in  Specific  Appropriation  102  shall be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2020,  for  the  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific

   services provided.

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

   Funds  in  Specific  Appropriation  103 are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives, increased teacher quality and/or increased graduation rates
   as  provided  in  section 1011.765, Florida Statutes. The amount of each
   grant  shall  be  equal to the private contribution made to a qualifying
   public school district education foundation. In-kind contributions shall
   not  be  considered  for matching purposes. Administrative costs for the
   program shall not exceed five percent.

   Prior  to  any  funds  provided  in  Specific  Appropriation  103  being
   disbursed to any public school district education foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private  cash has actually been received by the public school
   education  foundation  seeking matching funds. The Consortium of Florida
   Education Foundations shall be the fiscal agent for this program.

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

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

 105A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL BOARD OF MIAMI-
        DADE SECTION 16 LAND SALE
        FROM STATE SCHOOL TRUST FUND . . . .                        14,765,000

   Funds  in  Specific  Appropriation  105A are contingent upon the deposit
   of  $14,765,000 into the State School Trust Fund as a result of the sale
   of  surplus  conservation land as provided and approved in Item 6 of the
   agenda  of the February 8, 2018, meeting of the Board of Trustees of the
   Internal Improvement Trust Fund (HB 3749)(Senate Form 1415).

 106   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          714,082
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,150

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

   Funds  provided  in  Specific  Appropriation  107 are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and shall be allocated
   as follows:

     Florida Atlantic University...............................   1,056,776
     Florida State University (College of Medicine)............   1,224,008
     University of Central Florida.............................   1,721,639
     University of Florida (College of Medicine)...............   1,077,893
     University of Florida (Jacksonville)......................   1,072,732
     University of Miami (Department of Psychology) including
       $391,650 for activities in Broward County through Nova
       Southeastern University.................................   1,802,195
     University of South Florida/Florida Mental Health
       Institute...............................................   1,444,757

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  107.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2020.


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

 109   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       24,992,186

   From  the  funds  provided  in Specific Appropriation 109, the following
   shall be allocated from recurring funds:

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

   From  the  funds  provided in Specific Appropriation 109 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  minimum  total  award amount of $10,000; the
   selected  finalists  receiving a minimum total award of $15,000; and the
   Teacher of the Year receiving a minimum total award amount of $20,000.

   Funds  in  Specific  Appropriation  109 for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation 109 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  109  for  Administrator
   Professional   Development,  $7,000,000  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district  has  submitted  its  training  plan  to  the  Commissioner  of
   Education.  The  funds  shall  be  allocated  to districts based on each
   district's  share  of  unweighted FTE and districts with 10,000 or fewer
   FTE  shall  be  provided  a minimum allocation of $5,000. From the total
   funds,  $400,000  is  provided  to  the  Department of Education for the
   Commissioner's Dr. Brian Dassler Leadership Academy.

   Funds    in    Specific   Appropriation   109   for   Computer   Science
   Certification  and  Teachers  Bonuses  are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1007.2616, Florida Statutes. The department shall submit a report to the
   Legislature  by June 30, 2021, that details how the funds were allocated
   by school district.

   From  the  funds  in  Specific  Appropriation 109 , the nonrecurring sum
   of  $772,760 from the General Revenue Fund is provided to the Department
   of  Education to implement the Number One Standards Teacher Professional
   Development initiative.


 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        5,297,000

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

     AMIkids Academic Enrichment Program (HB 4513) (Senate
       Form 1374)..............................................     125,000
     AMIkids Career and Job Placement (HB 4511) (Senate Form
       1375)...................................................     375,000
     Blue Missions Reach Program (HB 4175).....................     107,000
     School Bond Issuance Data Base (HB 4495)..................     500,000
     VFW Educational Youth Scholarship & Teacher's Recognition
       (HB 3259) (Senate Form 1280)............................      50,000

   From  the  funds  in  Specific  Appropriation 110, $640,000 in recurring
   funds  is provided to the Department of Education for use of the Florida
   Safe  Schools  Assessment  Tool  at all public school sites, pursuant to
   section 1006.1493, Florida Statutes.

   From  the  funds  in Specific Appropriation 110, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

   From   the   funds   in   Specific   Appropriation   110,   $500,000  in
   nonrecurring   funds   is   provided   for  Advancement  Via  Individual
   Determination  Performance  (AVID)  (HB  9049) (Senate Form 1475). Funds
   shall be used to implement a program that rewards school districts based
   on the success of students in need of assistance to become college ready
   who  are enrolled in the AVID elective class during the 2019-2020 school
   year  and  were  reported  during the October full-time equivalent (FTE)
   student  membership  survey.  Each school district shall be awarded $325
   per  full-time  equivalent  student  enrolled  in  the AVID elective who
   completed 1.0 credit of dual enrollment during the 2019-2020 school year
   in  the  following  course  categories:  English,  Math, Science, Social
   Studies,  or  World  Language;  received  a  score  of 4 or higher on an
   International Baccalaureate subject examination; score of 3 or higher on
   the  College  Board Advanced Placement Examination; score of E or higher
   on   an   Advanced   International   Certificate  of  Education  subject
   examination; or, for students in grades 6-8, who receive a passing score
   on  the  algebra  end  of course examination; or, for students in grades
   6-9,  who  receive  a  passing  score  on  the  geometry  end  of course
   examination.   Each  school  district  shall allocate the funds received
   from this program to the school whose students generate the funds. Funds
   shall be expended solely for the payment of the following eligible costs
   related  to  the  AVID  program:  annual  membership  fees; professional
   development and training for program coordinators, teachers, and tutors;
   college  and  university  site  visits  for  prospective  students;  and
   compensation  for tutors. Funds shall be awarded to the school districts
   no  later  than  January 1, 2021. If the total program amount is greater
   than  the  funds  provided  in  this appropriation, then each district's
   amount  shall  be  prorated  based  on the number of students who earned
   qualifying scores in each district. Any school that uses IB, AP, or AICE
   bonus  FTE  funding pursuant to s. 1011.62(1), Florida Statutes, to fund
   eligible  costs  within  their  AVID  program is unable to receive funds
   pursuant to this section.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      189,901,004

   The   funds   provided   in  Specific  Appropriation  111  for  Gardiner
   Scholarships are for scholarship awards as provided in section 1002.385,
   Florida Statutes.

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

   From   the   funds   in   Specific   Appropriation   112   for   Reading
   Scholarships,  an  amount  of  $500  per  student  is  provided for each
   scholarship award as provided in section 1002.411, Florida Statutes.


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

   The   funds   in   Specific   Appropriation  113  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, Florida Statutes.

 114   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       32,102,012

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

     Academic Tourney (Recurring Base Appropriations Project)..     132,738
     African American Task Force (Recurring Base
       Appropriations Project).................................     100,000
     AMI Kids (Recurring Base Appropriations Project)..........   1,100,000
     Arts for a Complete Education/Florida Alliance for Arts
       Education (Recurring Base Appropriations Project).......     110,952
     Black Male Explorers (Recurring Base Appropriations
       Project)................................................     164,701
     Early Childhood Music Education Incentive Pilot Program
       as provided in section 1003.481, Florida Statutes.......     400,000
     Florida Holocaust Museum (Recurring Base Appropriations
       Project)................................................     600,000
     Girl Scouts of Florida (Recurring Base Appropriations
       Project)................................................     267,635
     Holocaust Memorial Miami Beach (Recurring Base
       Appropriations Project).................................      66,501
     Holocaust Task Force (Recurring Base Appropriations
       Project)................................................     100,000
     Project to Advance School Success (PASS) (Recurring Base
       Appropriations Project).................................     508,983
     State Science Fair (Recurring Base Appropriations Project)      72,032
     YMCA Youth in Government (Recurring Base Appropriations
       Project)................................................     100,000

   From  the  funds  in  Specific Appropriation 114, nonrecurring funds are
   provided for the following:

     Academic Tourney  (HB 4577) (Senate Form 1769)............      15,000
     Adult Literacy League - Improving the Lives of Central
       Floridians through Literacy and Education (HB
       2137)(Senate Form 1956).................................      25,000
     After-School All-Stars (HB 4065) (Senate Form 1965).......     500,000
     All Pro Dad's Fatherhood Involvement in Literacy & Family
       (HB 2855) (Senate Form 2308)............................     700,000
     Breakthrough Miami (Senate Form 1333).....................     500,000
     Building a Better Tampa Bay STEM Workforce Initiative (HB
       2161) (Senate Form 2314)................................     500,000
     Children in Action Literacy and Science Enrichment
       Routines - LASER (HB 4047) (Senate Form 1369)...........     200,000
     City of Riviera Beach Youth Empowerment Program (HB 4639)
       (Senate Form 1792)......................................     150,000
     Collier Community Abstinence Program, CCAP (HB 4377)
       (Senate Form 1359)......................................     200,000
     Crockett Foundation Coding Explorers Program (Senate Form
       1279)...................................................      50,000
     DCS Mentoring Program, Inc. (HB 4475) (Senate Form 1371)..      50,000
     DREAM Academy & STEM Saturdays (HB 4995) (Senate Form
       1517)...................................................     540,000
     East River High School - Agriculture Education Program
       Expansion (HB 3905) (Senate Form 1581)..................      60,000
     Educational Consultants Consortium Summer Youth
       Employment and Academic Slide Prevention Program (HB
       4273)...................................................     131,180
     Excelling Eagles After School Assistance Program (HB 4295)     200,000
     Expansion of READ USA Book Fairs (HB 2429)................     100,000
     Feeding Tampa Bay Engage & Empower (HB 4241) (Senate Form
       1500)...................................................     255,000
     Florida Debate Initiative (HB 4447) (Senate Form 2458)....     925,000

     Friends of the Children School Success Project (HB 2529)
       (Senate Form 2139)......................................     168,135
     Hands of Mercy Everywhere, Inc.-Belleview Lakeside
       Hospitality Program (HB 2005) (Senate Form 1074)........     200,000
     Holocaust Memorial Miami Beach (HB 2535)..................     300,000
     Hope Street Family Education Services (HB 4717) (Senate
       Form 2258)..............................................     250,000
     Invicta Institute of Intelligence (HB 4391)...............     193,669
     Johns Hopkins All Children's Hospital Patient Academics
       Program (HB 4859) (Senate Form 2362)....................     450,000
     Junior Achievement Workforce Readiness Program Expansion
       (HB 2303) (Senate Form 1158)............................     400,000
     Knowledge is Power Program (KIPP) - Jacksonville (HB
       2769) (Senate Form 1666)................................   2,000,000
     Learning for Life (HB 2103) (Senate Form 1026)............     250,000
     Manatee County YDASH Program (Senate Form 2521)...........     245,142
     Manatee Schools STEM Career Pathways Pilot (HB 4457)
       (Senate Form 1820)......................................     550,000
     Matific (HB 2859).........................................     400,000
     Mental Health Assistance Allocation for Florida Virtual
       Schools (Senate Form 2420)..............................     625,000
     Merritt Island High School StangStation (HB 4369) (Senate
       Form 1478)..............................................      10,000
     Military-Connected Schools Initiative (HB 3753)...........     100,000
     Mote Marine Laboratory STEM Education (HB 9239)(Senate
       Form 2366)..............................................   1,500,000
     National Flight Academy (HB 2001) (Senate Form 1396)......     421,495
     Northeast Florida 21st Century Workforce Development
       Project (HB 2919) (Senate Form 1664)....................     500,000
     Operation Empowered Parent (HB 4281) (Senate Form 2392)...     100,000
     Orange County Public Schools (OCPS) Calculus Project and
       Starbase Mentoring and Science, Technology, Engineering
       and Mathematics (STEM) (HB 2561) (Senate Form 1513).....     100,000
     Pinellas County Schools - Career Acceleration Program (HB
       3275) (Senate Form 1302)................................     125,000
     Proposal for Non-public CTE Certification Pilot Program
       (HB 4207) (Senate Form 2516)............................     200,000
     Putnam County School District Public Service Academy Year
       2 (HB 4927) (Senate Form 2536)..........................     250,000
     Read to Lead (HB 4029)....................................     100,000
     Safer, Smarter Schools (HB 2845) (Senate Form 1473).......   2,000,000
     Sarasota County Schools Summer Learning Academy (HB 2507)
       (Senate Form 1241)......................................     800,000
     Seminole County Public Schools Construction Workforce
       Talent Pipeline (HB 2689) (Senate Form 1961)............     500,000
     St. Johns Schools Classroom to Careers/Flagships (Senate
       Form 2484)..............................................      50,000
     Stop the Violence & Embrace Afterschool Program (HB 3785)
       (Senate Form 1261)......................................      50,000
     Tampa Museum of Art- Art on the House- Education &
       Community Outreach (HB 2559) (Senate Form 1284).........      50,000
     Teach for America, Inc. (HB 4885) (Senate Form 2511)......     250,000
     Tech Sassy Girlz (HB 9073) (Senate Form 1377).............     250,000
     The First Tee Champ (HB 4443) (Senate Form 1565)..........     650,000
     The TACOLCY Teen Council and College Prep (HB 2447).......      78,518
     Walkabouts Kinesthetic Learning Program (HB 4809) (Senate
       Form 1144)..............................................     200,000
     YMCA Youth in Government (HB 4221)........................     200,000

   From  the  funds  in Specific Appropriation 114, $7,223,749 in recurring
   funds and $1,536,582 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  SEED  School  of  Miami  as provided in section
   1002.3305, Florida Statutes.

 115   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        7,298,722
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation 115, $350,000 in recurring
   funds  and  $600,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for The Family Cafe  (HB 3067) (Senate Form 1366).  Funds
   in  Specific  Appropriation  115  for  The  Family Cafe are supplemental
   and  shall  not be used to replace or supplant current funds awarded for
   The Family Cafe project (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 115, $1,141,704 in recurring

   funds  and  $150,000 in nonrecurring funds from the General Revenue Fund
   are provided for Learning Through Listening (HB 3249) (Senate Form 1145)
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 115, $250,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  Special  Olympics  (HB 3261) (Senate Form 1362)
   (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation  115,  $1,500,000  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Pepin Academies Foundation(Senate Form 2563).

   From  the  funds  in Specific Appropriation 115, the following recurring
   funds from the General Revenue Fund shall be allocated as follows:

     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Communication/Autism Navigator as provided in section
       1006.03, Florida Statutes...............................   1,353,292
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758
     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     108,119
     Multi-Agency Service Network for Students with Severe
       Emotional/Behavioral Disturbance as provided in section
       1006.04, Florida Statutes...............................     247,849
     Portal to Exceptional Education Resources as provided in
       section 1003.576, Florida Statutes......................      20,000

   Funds  in  Specific  Appropriation  115  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

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

   Funds   provided   in   Specific  Appropriation  115  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  2020-2021  fiscal  year to the Department of Education by September
   30, 2021.


 116   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       48,910,635
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,937
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,981,099
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,530,606

   From   the  funds  in  Specific  Appropriation  116,  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, 2021, 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 2020-2021 fiscal year.

   From  the  funds  in  Specific  Appropriation  116, $84,333 in recurring
   funds  and  $189,143 in nonrecurring funds from the General Revenue Fund
   are  provided  in lieu of funding authorized by section 1011.62, Florida
   Statutes,  and  provided  in  Specific  Appropriation 116 to participate
   in the Teacher Salary Increase Allocation.

 117   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          207,433
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,935

 117A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       45,500,000

   From  the  funds  in Specific Appropriation 117A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Astronaut High School Welding Lab Equipment (HB 4371)
       (Senate Form 1477)......................................     100,000
     City of Hialeah Educational Academy (HB 4499) (Senate
       Form 1522)..............................................   2,900,000
     Key West Collegiate Academy Building (Senate Form 2573)...     500,000

   From  the  funds provided in Specific Appropriation 117A, $42,000,000 is
   provided  for the School Hardening Grant program to improve the physical
   security  of  school  buildings  based  on  the security risk assessment
   required  by section 1006.1493, Florida Statutes. Funds may only be used
   for  capital purchases. Funds shall be allocated initially based on each
   district's  capital outlay FTE and charter school FTE. No district shall
   be  allocated  less  than  $42,000.  Funds  shall  be  provided based on
   district  application,  which  must  be  submitted  to the Department of
   Education by February 1, 2021.

 118   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        5,480,115

   From  the  funds  in  Specific Appropriation 118, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Dedicated STEM Classroom for Marine Science (HB 2351)
       (Senate Form 2297)......................................     250,000
     Hernando County Schools - Ethernet Network Expansion (HB
       4599) (Senate Form 2311)................................     650,000
     LiFT Academy/University Transition Program - New Campus
       (HB 4263)...............................................     400,000
     North Florida School of Special Education - Campus
       Renovation (Senate Form 2435)...........................     500,000
     Pinellas County-Pinellas Schools  Joint Use Highpoint
       Recreation (HB 4113) (Senate Form 2174).................     500,000
     Security Funding in Jewish Day Schools (HB 2359) (Senate

       Form 1977)..............................................   2,500,000
     Tallahassee Jewish Community, Inc. Safety Initiative (HB
       9037)...................................................     530,115
     Taylor County School District Safe and Secure Schools
       Electronic Key Card System (HB 2945)....................     150,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      417,193,069
       FROM TRUST FUNDS  . . . . . . . . . .                        21,832,081

         TOTAL ALL FUNDS . . . . . . . . . .                       439,025,150

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 120   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,864,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,874,629,022

         TOTAL ALL FUNDS . . . . . . . . . .                     1,874,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

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

   The  funds  provided  in  Specific  Appropriation 123 shall be allocated
   as follows:

     Florida Channel Closed Captioning.........................     390,862
     Florida Channel Satellite Transponder Operations..........     800,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   2,714,588
     Florida Public Radio Emergency Network Storm Center.......     166,270
     Public Radio Stations (recurring base appropriations
       project)................................................   1,300,000
     Public Television Stations................................   3,844,811

   From  the  funds  provided  in Specific Appropriation 123, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

   From  the  funds  provided  in  Specific  Appropriation  123  for Public
   Television   Stations,  $320,400  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $100,000 per station.

   From  the  funds  provided in Specific Appropriation 123 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.


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

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

PROGRAM: WORKFORCE EDUCATION

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

   Funds   in   Specific   Appropriation  124  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2019-2020
   academic  year.  Funding  shall be based on students who earned industry
   certifications  in  the  following occupational areas: health science to
   include  surgical  technology,  orthopedic  technology, dental assisting
   technology,  practical nursing, medical coder/biller, medical assisting,
   certified nursing assistant, emergency medical technician and paramedic,
   clinical  lab  technician,  EKG  technician,  pharmacy  technician,  and
   clinical  hemodialysis  technician;  automotive service technology; auto
   collision  repair  and  refinishing; medium/heavy duty truck technician;
   cyber security; cloud virtualization; network support services; computer
   programming;    computer-aided    drafting;    advanced   manufacturing;
   electrician;   plumbing;   public   safety;  welding;  Federal  Aviation
   Administration   airframe  mechanics  and  power  plant  mechanics;  and
   heating,  ventilation and air conditioning technician. These performance
   funds  shall not be awarded for certifications earned through continuing
   workforce education programs.

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

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

 126   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      281,240,427

   From  the  funds  in  Specific  Appropriation  12  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  126  from  the
   General  Revenue  Fund,  $372,356,891  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     536,075
     Baker.....................................................     166,406
     Bay.......................................................   2,854,566
     Bradford..................................................     966,583
     Brevard...................................................   3,478,404
     Broward...................................................  77,776,734
     Calhoun...................................................      79,804
     Charlotte.................................................   2,243,283
     Citrus....................................................   2,064,261
     Clay......................................................     495,645
     Collier...................................................  10,017,505
     Columbia..................................................     280,199
     Miami-Dade................................................  80,670,340
     DeSoto....................................................     607,940
     Dixie.....................................................      69,289
     Escambia..................................................   3,840,386
     Flagler...................................................     996,068
     Franklin..................................................      75,902
     Gadsden...................................................     407,392
     Glades....................................................      79,216
     Gulf......................................................      79,816
     Hamilton..................................................      73,672
     Hardee....................................................     182,126
     Hendry....................................................     419,998

     Hernando..................................................     573,537
     Hillsborough..............................................  29,207,769
     Indian River..............................................   1,007,631
     Jackson...................................................     224,766
     Jefferson.................................................      82,209
     Lafayette.................................................      73,271
     Lake......................................................   4,755,613
     Lee.......................................................   9,947,091
     Leon......................................................   6,386,855
     Liberty...................................................      89,377
     Madison...................................................      73,087
     Manatee...................................................   9,465,433
     Marion....................................................   3,964,712
     Martin....................................................   1,109,196
     Monroe....................................................     609,617
     Nassau....................................................     646,119
     Okaloosa..................................................   2,223,670
     Orange....................................................  31,942,536
     Osceola...................................................   6,731,307
     Palm Beach................................................  17,692,976
     Pasco.....................................................   3,111,881
     Pinellas..................................................  25,958,745
     Polk......................................................   7,590,670
     Saint Johns...............................................   4,039,530
     Santa Rosa................................................   2,201,116
     Sarasota..................................................   8,276,099
     Sumter....................................................     184,581
     Suwannee..................................................     853,532
     Taylor....................................................   1,168,522
     Union.....................................................      78,680
     Wakulla...................................................      89,546
     Walton....................................................   1,129,182
     Washington................................................   2,406,425

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

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

   The  funds  provided  in  Specific Appropriations 12, 124, and 126 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

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

   From  the  funds  provided  in  Specific Appropriations 12 and 126, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

   District   superintendents   shall   certify  that  workforce  education
   enrollment   and  performance  data  used  for  funding  allocations  to
   districts   is  accurate  and  complete  in  accordance  with  reporting
   timelines  established by the Department of Education. If the district's
   workforce  education  programs  are operated through a charter technical
   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  Upon  certification,  the  district  data  shall  be
   considered  final  for  purposes of use in state funding formulas. After
   the  final  certification,  the  Department  of  Education may request a
   supplemental  file  in  the  event that a district has reported a higher
   level  of  enrollment  or  performance than was actually achieved by the
   district.


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

   The  recurring  general  revenue funds in Specific Appropriation 127 are
   provided  for  the  Pathways  to Career Opportunities Grant Program. The
   Department  of Education shall administer the competitive grant program,
   determine  eligibility,  and  distribute  grants.  Grantees include high
   schools,  career  centers,  charter  technical  career  centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship  program,  as  defined  in section
   446.021,  Florida  Statutes.  The  funds  may  be  used to establish new
   apprenticeship   or   preapprenticeship  programs,  or  expand  existing
   programs.  Applicants  must  provide  projected enrollment and projected
   costs  for  the  new  or expanded apprenticeship program. The department
   shall   give  priority  to  apprenticeship  programs  with  demonstrated
   regional  demand.  Grant  funds may be used for instructional equipment,
   supplies,  personnel,  student  services,  and other expenses associated
   with the creation or expansion of an apprenticeship program. Grant funds
   may not be used for recurring instructional costs or for indirect costs.
   Grant recipients must submit quarterly reports in a format prescribed by
   the department.

 127A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WORKFORCE DIPLOMA
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From   the   funds   in   Specific  Appropriation  127A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education to create a workforce diploma program to assist
   adults  22  years  of  age and older to obtain a high school diploma and
   develop   employability   and   career  technical  skills.  As  soon  as
   practicable, the department shall issue a Request for Qualifications and
   contract with eligible program providers to participate in the workforce
   diploma  program.  An  eligible  qualified provider must have experience
   providing  dropout  re-engagement services to adults 22 years of age and
   older;  a  course  catalog  that  includes all courses necessary to meet
   Florida  high  school  graduation  requirements;  the ability to provide
   career  pathways  coursework;  the  ability  to  provide preparation for
   industry-recognized credentials; the ability to provide career placement
   services; and be accredited by a recognized regional accrediting body.

   Qualified  providers  shall  be  reimbursed  by the department only upon
   completion  of  certain  milestones for each pupil, not to exceed $7,000
   per  graduate, including but not limited to: the completion of each half
   credit;  the completion of an employability skills certification program
   equal   to   at   least   1   Carnegie   unit;   the  attainment  of  an
   industry-recognized credential requiring up to 50 hours of training; the
   attainment of an industry-recognized credential requiring between 51-100
   hours  of  training; the attainment of an industry-recognized credential
   requiring  more  than  100  hours  of training; and the attainment of an
   accredited  high  school  diploma.  At the end of the pilot program each
   provider  will  report  the following metrics to the department: (a) the
   total number of students funded through the program; (b) total number of
   credits  earned; (c) total number of employability skills certifications
   issued;  (d)  the total number of industry-recognized credentials earned
   for  each  tier  of  funding; and (e) the total number of graduates. The
   department shall provide a report regarding the progress of the students
   to the Governor, the President of the Senate and Speaker of the House of
   Representatives no later than January 1, 2021.

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

 129   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,221,000

   From  the  funds  in  Specific  Appropriation 129, $100,000 in recurring
   funds  and  $100,000  in  nonrecurring funds are appropriated for a base
   appropriations  project  for  the  Lotus  House Education and Employment
   Program  for  High  Special  Needs  Homeless  Women  and Youth (HB 2543)

   (Senate Form 1874).

   From   the   funds   in   Specific   Appropriation  129,  $2,021,000  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Florence Fuller Child Development Centers, Inc., (FFCDC)
       Apprenticeship Training Academy & Employment Program
       (HB 3267)(Senate Form 2288).............................     250,000
     Helping Abused Neglected Disadvantaged Youth, Inc.
       (HANDY) - Scholars Program (HB 3581) (Senate Form 2533).     100,000
     Manatee Technical College - New Aviation Program (Senate
       Form 2508)..............................................   1,375,000
     Miami-Dade Fair Foundation, Inc. - STEAM Innovation
       Center (HB 9099) (Senate Form 2578).....................     296,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      301,461,427
       FROM TRUST FUNDS  . . . . . . . . . .                       118,089,503

         TOTAL ALL FUNDS . . . . . . . . . .                       419,550,930

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  Specific  Appropriation  130  are  provided  to  colleges for
   students  who earn industry certifications during the 2020-2021 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, unmanned aircraft systems, pharmacy technicians, and heating,
   ventilation   and   air  conditioning  technicians.  The  Department  of
   Education  shall  distribute  the  awards by June 1, 2021, 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, 2021, to schools who have earned awards, based on
   the  percentage  of  earned  certifications.  By  October  31, 2020, 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 2019-2020
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2019-2020 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
   2020-2021 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.

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

   From   the   funds   in   Specific  Appropriation  131,  $20,000,000  is
   provided  for  the 2+2 Student Success Incentive Fund to support college
   efforts to improve the success of students enrolled in associate of arts
   degree   programs   in   completing  critical  college  credit  courses,
   graduating   with   associate  of  arts  degrees,  and  transferring  to
   baccalaureate  degree  programs.  These  funds  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................     671,272
     Broward College...........................................   1,499,399

     College of Central Florida................................     385,099
     Chipola College...........................................     225,183
     Daytona State College.....................................     598,108
     Florida SouthWestern State College........................     685,917
     Florida State College at Jacksonville.....................     679,611
     The College of the Florida Keys...........................     145,151
     Gulf Coast State College..................................     281,800
     Hillsborough Community College............................   1,038,744
     Indian River State College................................     667,588
     Florida Gateway College...................................     220,674
     Lake-Sumter State College.................................     329,508
     State College of Florida, Manatee-Sarasota................     471,231
     Miami Dade College........................................   2,817,893
     North Florida College.....................................     158,529
     Northwest Florida State College...........................     293,343
     Palm Beach State College..................................   1,222,893
     Pasco-Hernando State College..............................     565,906
     Pensacola State College...................................     419,964
     Polk State College........................................     389,479
     Saint Johns River State College...........................     358,065
     Saint Petersburg College..................................     961,805
     Santa Fe College..........................................     852,231
     Seminole State College of Florida.........................     761,192
     South Florida State College...............................     216,646
     Tallahassee Community College.............................     802,115
     Valencia College..........................................   2,280,654

   From   the   funds   in   Specific  Appropriation  131,  $10,000,000  is
   provided  for the Work Florida Student Success Incentive Fund to support
   college  strategies  and  initiatives to align career education programs
   with  statewide  and  regional  workforce  demands  and  high paying job
   opportunities. These funds shall be allocated as follows:

     Eastern Florida State College.............................     325,442
     Broward College...........................................     926,169
     College of Central Florida................................     269,082
     Chipola College...........................................     119,691
     Daytona State College.....................................     423,300
     Florida SouthWestern State College........................     245,658
     Florida State College at Jacksonville.....................     658,075
     The College of the Florida Keys...........................      90,924
     Gulf Coast State College..................................     180,321
     Hillsborough Community College............................     447,565
     Indian River State College................................     499,373
     Florida Gateway College...................................     174,264
     Lake-Sumter State College.................................     100,665
     State College of Florida, Manatee-Sarasota................     202,743
     Miami Dade College........................................     814,635
     North Florida College.....................................      89,092
     Northwest Florida State College...........................     149,627
     Palm Beach State College..................................     493,500
     Pasco-Hernando State College..............................     272,778
     Pensacola State College...................................     213,313
     Polk State College........................................     333,393
     Saint Johns River State College...........................     163,709
     Saint Petersburg College..................................     730,717
     Santa Fe College..........................................     264,447
     Seminole State College of Florida.........................     581,202
     South Florida State College...............................     159,181
     Tallahassee Community College.............................     185,231
     Valencia College..........................................     885,903

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

 134   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,076,168,013

   Funds   provided   in   Specific  Appropriation  134  are  provided  for
   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

     Eastern Florida State College.............................  36,765,050
     Broward College...........................................  75,384,957

     College of Central Florida................................  21,530,519
     Chipola College...........................................   9,982,201
     Daytona State College.....................................  42,144,321
     Florida SouthWestern State College........................  28,016,332
     Florida State College at Jacksonville.....................  65,037,229
     The College of the Florida Keys...........................   6,807,155
     Gulf Coast State College..................................  19,590,630
     Hillsborough Community College............................  59,651,362
     Indian River State College................................  42,895,178
     Florida Gateway College...................................  11,832,297
     Lake-Sumter State College.................................  12,791,621
     State College of Florida, Manatee-Sarasota................  25,710,815
     Miami Dade College........................................ 147,691,199
     North Florida College.....................................   6,813,236
     Northwest Florida State College...........................  17,020,168
     Palm Beach State College..................................  55,213,723
     Pasco-Hernando State College..............................  27,125,617
     Pensacola State College...................................  31,234,315
     Polk State College........................................  28,330,501
     Saint Johns River State College...........................  21,036,787
     Saint Petersburg College..................................  62,444,891
     Santa Fe College..........................................  38,181,714
     Seminole State College of Florida.........................  38,750,262
     South Florida State College...............................  14,425,503
     Tallahassee Community College.............................  29,039,963
     Valencia College..........................................  77,776,442
     Tier-Based Funding Model..................................  22,944,025

   Funds   provided  in  Specific  Appropriation  134  for  the  Tier-Based
   Funding  Model  shall  be  allocated  by  the Department of Education to
   Florida  College  System institutions based on student enrollment during
   the  2020-2021  fiscal  year  using  a  funding  model  developed by the
   department  in  coordination with the Florida College System presidents.
   The  funding  model  shall  group institutions into seven tiers based on
   enrollment  size  and  include  a  base  student allocation component, a
   compression  component,  an enrollment growth component, and a workforce
   program  component.  The  initial funding model allocation shall include
   $6,120,699 for the base student allocation component, $4,258,757 for the
   compression   component,  $11,034,395  for  the  growth  component,  and
   $1,530,174  for  the  workforce  component.  The Department of Education
   shall  have  the ability to reallocate funds proportionately amongst the
   funding   model  components  based  on  student  enrollment  during  the
   2020-2021 fiscal year and the resulting growth component calculation.

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  134,  recurring  funds  are
   provided for the following base appropriations projects:

   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   Daytona State College
     Advanced Technology Center................................     500,000
   Hillsborough Community College
     Regional Transportation Training Center...................   2,262,500
     A Day on Service..........................................     650,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   St. Petersburg College
     Orthotics and Prosthetics Program.........................     560,375
   South Florida State College
     Shepherd's Field Agricultural College Collaboration.......     126,525

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  134,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     Critical Nursing and Health Sciences in Flagler County
       (HB 3233) (Senate Form 2039)............................     895,000
   Gulf Coast State College
     Tuition and Fee Revenue Loss Due to Hurricane Michael (HB
       4715) (Senate Form 2351)................................     739,173
   Hillsborough Community College
     A Day on Service (Senate Form 1796).......................     300,000
   State College of Florida, Manatee-Sarasota
     Manatee Educational Television (HB 2279) (Senate Form
       1775)...................................................     410,000

     Nursing Center of Excellence (HB 3713) (Senate Form 1227).   3,810,000
   Northwest Florida State College
     Veterans Success Center (HB 2065) (Senate Form 2542)......     600,000
   Pensacola State College
     Trucking Workforce Development (HB 2721) (Senate Form
       1544)...................................................     500,000
   South Florida State College
     Clinical Immersion Center for Health Sciences Education
       (HB 3241) (Senate Form 1336)............................     500,000
   St. Petersburg College
     Collegiate High School (Senate Form 2571).................   2,000,000
     Nursing Simulation Expansion (HB 3737) (Senate Form 1771).     725,000
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship Program (HB
       2487) (Senate Form 1538)................................     100,000
     Nursing Program Expansion (HB 3349) (Senate Form 1467)....     650,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 14 and
   134,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

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

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

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

   From  the  funds  in  Specific  Appropriations  14 and 134, 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 2020-2021 fiscal year, written notification shall
   be made to the Governor, the President of the Senate, the Speaker of the
   House of Representatives, and the Department of Education.

   From  the  funds  in  Specific  Appropriation  134,  Miami  Dade College
   (MDC)  shall  provide detailed quarterly reports, on the Status of Fixed
   Capital  Outlay  and  Partially  Funded  Public Education Capital Outlay
   (PECO) Projects, including planned, in-progress, and completed projects.
   The   reports   shall  include  the  following:   MDC  Priority  Number;
   Department of Education Priority Number; Project Name; First Fiscal Year
   Funded;  Total  All  Previous  State Funding; Amount Spent/Contractually
   Obligated;  Total  State  Funding Needed for Project; Total Local Funds;
   Total  State  and  Local Funds; Total State Funds Remaining; and Project
   Status.  Additionally,  the  college  shall  provide the same detail for
   expenditures  utilizing  funds transferred between Fund 1 (Current Funds
   Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
   all  other  eligible acquisition, construction, major repair, renovation
   and/or  replacement  of  institutional properties. The quarterly reports
   shall  be  submitted to the chair of the House Appropriations Committee,
   the  chair  of  the  Senate Appropriations Committee, and the Governor's
   Office  of  Policy  and  Budget.  The first report shall be submitted on
   October  30, 2020, for the period of July 1, 2020, through September 30,
   2020, and quarterly thereafter.

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


TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,121,701,195

         TOTAL ALL FUNDS . . . . . . . . . .                     1,121,701,195

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 136 through 148, 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, 2020, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2020-2021 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,  2020, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 136 through 148, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2020, 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, 2020.

   Funds  provided  in  Specific  Appropriations  136  through  148 for the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

     APPROVED SALARY RATE         49,441,301

 136   SALARIES AND BENEFITS       POSITIONS      930.00
        FROM GENERAL REVENUE FUND  . . . . .       21,660,769
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,223,878
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,253,018
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,983,400
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,980,477
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,749,826
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,980,545
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            74,946
        FROM OPERATING TRUST FUND  . . . . .                           295,445
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           402,177
        FROM WORKING CAPITAL TRUST FUND  . .                         5,652,462

 137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          241,613
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            94,347
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           531,568
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           220,559
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,981
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,295,240
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375

        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,009,523
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           898,664
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           540,776
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           800,556
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 138, $45,187 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2020-2021 fiscal year.

   From  the  funds  provided  in Specific Appropriation 138, $1,000,000 in
   recurring  funds  from  the General Revenue Fund is provided to the Just
   Read,   Florida   Office   for   the   development  and  delivery  of  a
   literacy-focused  online  professional  development  system  for Florida
   teachers as provided in section 1001.215, Florida Statutes.

 139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 140   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       68,796,316
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  in  Specific  Appropriation  140, the recurring sum of
   $5,847,441  from  the General Revenue Fund is provided to the Department
   of  Education for the statewide assessments program to cover the cost of
   additional   contract  deliverables  that  are  required  to  administer
   assessment testing in Fiscal Year 2020-2021. These funds shall be placed
   in  reserve. The department is authorized to submit budget amendments to
   request  release  of funds held in reserve pursuant to the provisions of
   chapter  216,  Florida  Statutes.  The budget amendments shall include a
   detailed operational work plan and spending plan.

 141   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          171,900


 142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,576,439
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,115,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From  the  funds  in  Specific  Appropriation  142, the recurring sum of
   $2,000,000  from  the General Revenue Fund is provided to the Department
   of  Education  for  staff  augmentation  to  streamline  and consolidate
   software  applications  and update user interfaces to be consistent with
   other department applications for the School Choice Scholarship Programs
   Database.

   From  the  funds  provided  in Specific Appropriation 142, $6,400,000 in
   recurring  funds  and  $1,600,000 in nonrecurring funds from the General
   Revenue Fund is provided to the Department of Education to implement the
   provisions of section 1006.07(4), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  142, the recurring sum of
   $80,000  and the nonrecurring sum of $1,885,840 from the General Revenue
   Fund are provided to the Department of Education to implement the Number
   One Standards Teacher Professional Development initiative.

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

 144   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,219
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,185
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            27,680
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,256
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,777
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,517
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            76,746
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               358
        FROM OPERATING TRUST FUND  . . . . .                             3,559
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,487
        FROM WORKING CAPITAL TRUST FUND  . .                            23,169

 145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,382
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,676
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            17,190

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,234
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,839
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             8,819
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,523
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               293
        FROM OPERATING TRUST FUND  . . . . .                             2,761
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,721
        FROM WORKING CAPITAL TRUST FUND  . .                            25,472

 146   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,688
        FROM ADMINISTRATIVE TRUST FUND . . .                                 7
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,929
        FROM FEDERAL GRANTS TRUST FUND . . .                                38
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           107,635
        FROM WORKING CAPITAL TRUST FUND  . .                             6,415

 147   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,397,820
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,702,973
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,163,380
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           335,302
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,793,144
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           313,236
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,098,161
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,518
        FROM OPERATING TRUST FUND  . . . . .                            93,139
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            68,855
        FROM WORKING CAPITAL TRUST FUND  . .                         1,223,552

 148   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,838,332
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,372,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      121,330,688
       FROM TRUST FUNDS  . . . . . . . . . .                       152,255,668

         TOTAL POSITIONS . . . . . . . . . .      930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       273,586,356


UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 15 through 19 and 149 through 162 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the
   approval of the Legislative Budget Commission.

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930

   The  funds  in  Specific  Appropriation  149 shall be transferred to the
   H.  Lee  Moffitt  Cancer  Center  and  Research Institute to support the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  149  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,307,859,823
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,791,677,200
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,179,554

   The  funds  provided  in  Specific  Appropriations  150 through 158 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2020-2021 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2020-2021 fiscal year and carried forward from the
   prior fiscal year and that are appropriated into local accounts pursuant
   to  section  1011.4106, Florida Statutes. The expenditure of tuition and
   fee  revenues  from  local  accounts by each university entity shall not
   exceed  the  authority provided by these specific appropriations, unless
   approved pursuant to the provisions of chapter 216, Florida Statutes.

   Funds  from the General Revenue Fund provided in Specific Appropriations
   150   through   158  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  15  through  19 and 150 through 162
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  150  from  the  General Revenue Fund
   shall be allocated as follows:

     University of Florida..................................... 361,330,866
     Florida State University.................................. 307,068,937
     Florida A&M University....................................  70,550,991
     University of South Florida............................... 174,275,496
     University of South Florida - St. Petersburg..............  26,997,453
     University of South Florida - Sarasota/Manatee............  15,631,030
     Florida Atlantic University............................... 118,513,142
     University of West Florida................................  53,637,649
     University of Central Florida............................. 198,112,575
     Florida International University.......................... 191,913,667

     University of North Florida...............................  78,818,557
     Florida Gulf Coast University.............................  73,700,250
     New College of Florida....................................  26,204,190
     Florida Polytechnic University............................  35,867,520
     State University Performance Based Incentives............. 560,000,000
     Johnson Matching Grant....................................     237,500
     Universities of Distinction...............................  15,000,000

   Funds   provided   in  Specific  Appropriation  150,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:

   Florida Agricultural and Mechanical University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
     Secondary Robotics Team Support...........................     100,000
   Florida International University
     FIUnique..................................................   3,539,985
   Florida State University
     Boys & Girls State........................................     100,000
     Student Veterans Center...................................     500,000
   New College of Florida
     Career & Internship Program...............................     275,000
     Master in Data Science & Analytics........................   1,220,000
   University of Central Florida
     Advanced Manufacturing Sensor Project.....................   5,000,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of South Florida
     All Children's Hospital Partnership.......................     250,000
     Florida Cybersecurity Initiative..........................   6,450,000
   University of South Florida - St. Pete
     Center for Innovation.....................................     260,413
   University of West Florida
     Office of Economic Development & Engagement...............   1,312,500
     Physician Assistance Program..............................   1,000,000
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific   Appropriation   150,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following appropriations projects:

   Florida Agricultural and Mechanical University
     Brooksville Agricultural and Environmental Research
       Station (HB 2783) (Senate Form 1465)....................     200,000
     Mandarin Institute (HB 4535) (Senate Form 1801)...........     200,000
   Florida Atlantic University
     Max Planck Florida Scientific Fellows (HB 2205) (Senate
       Form 1016)..............................................     750,000
   Florida International University
     Individualized C (Senate Form 2094).......................     750,000
     Targeted STEM Initiatives (Senate Form 1833)..............   2,000,000
     Washington Center University Scholarships (HB 2497)
       (Senate Form 1640)......................................     350,000
   University of Central Florida
     Florida Center For Nursing (HB 4417)......................     500,000
   University of Florida
     Lastinger Center - Algebra Nation: Statewide Digital Math
       Enhancement Program (HB 2151) (Senate Form 1082)........   1,000,000
   University of North Florida
     Jax Bridges Competitive Small Business Initiative (HB
       3947) (Senate Form 2527)................................     350,000
   University of South Florida - St. Petersburg
     Citizen Scholar Partnership (HB 4147) (Senate Form 1012)..     300,000
   University of West Florida
     Specialized Degrees for Firefighters (HB 3595) (Senate
       Form 1611)..............................................     158,000

   Funds  in  Specific  Appropriation  150  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

     University of Florida..................................... 342,653,152
     Florida State University.................................. 229,310,768
     Florida A&M University....................................  67,801,614
     University of South Florida............................... 187,739,487

     University of South Florida - St. Petersburg..............  26,096,995
     University of South Florida - Sarasota/Manatee............  10,870,425
     Florida Atlantic University............................... 136,401,331
     University of West Florida................................  53,000,000
     University of Central Florida............................. 318,133,474
     Florida International University.......................... 262,330,676
     University of North Florida...............................  77,333,530
     Florida Gulf Coast University.............................  69,089,932
     New College of Florida....................................   6,807,778
     Florida Polytechnic University............................   4,108,038

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may
   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2020-2021 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, the President of the Senate, the
   Speaker of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 150 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  150,  $560,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $265,000,000 in performance funding, plus an institutional investment of
   $295,000,000  consisting  of  funds  to  be  redistributed from the base
   funding  of  the  State  University System. The Board of Governors shall
   allocate  all appropriated funds for State University System Performance
   Based  Incentives  based on the requirements in section 1001.92, Florida
   Statutes.

   From  the  funds  in  Specific Appropriation 150, the Board of Governors
   Foundation  shall  distribute $237,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

   From   the   funds   in  Specific  Appropriation  150,  $15,000,000  for
   Universities  of  Distinction  shall  be  distributed  by  the  Board of
   Governors to state universities that focus on one core competency unique
   to  the  State  University  System  and  that  achieve excellence at the
   national  or  state  level,  meet  state  workforce needs, and foster an
   innovation  economy that focuses on such areas as health care, security,
   transportation,  and  science,  technology, engineering, and mathematics
   (STEM), including supply chain management.

   From  the  funds  in Specific Appropriation 150, $5,000,000 in recurring
   General  Revenue  is provided to the Florida Institute for Child Welfare
   at  Florida State University to implement the provisions relating to the
   Institute   in   CS/SB  1326  and  are  contingent  upon  the  bill,  or
   substantially  similar  legislation,  becoming law.  The Institute shall
   provide  quarterly  implementation  status  reports  to the chair of the
   Senate   Committee   on  Appropriations;  the  chair  of  the  House  of
   Representatives  Appropriations  Committee;  the  chair  of  the  Senate
   Committee on Children, Families, and Elder Affairs; and the chair of the
   House of Representatives Health and Human Services Committee.

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,541,522

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      153,167,577

   From  the  funds  in  Specific  Appropriation  152,  recurring funds are

   provided for the following base appropriations projects:

     Animal Agriculture Industry Science & Technology..........   2,240,000
     Cervidae Disease Research.................................   2,000,000
     Florida Shellfish Aquaculture.............................     250,000
     Forestry Education........................................   1,110,825
     Statewide Water Budget Data Analytics Pilot Project w/ DEP   1,381,200

 153   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       68,366,015
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        65,542,305

   From  the  funds  in  Specific  Appropriation  153, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

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

 154   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      106,682,231
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        37,517,537

   From  the  funds  in Specific Appropriation 154, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Alzheimer's Disease and Dementia Research (HB 9047)
       (Senate Form 1616)......................................   1,500,000
     Program to Cure Dystonia and Other Involuntary Muscle
       Disorders (Senate Form 2526)............................     500,000

 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,060,136
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,898,434

 156   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       30,920,583
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,346,940

   From  the  funds  in  Specific  Appropriation 156, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

 157   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,785,979
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,787,129

   From  the  funds  in Specific Appropriation 157, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 158   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,568,949
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        10,717,381


 159   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
   159 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 159 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

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

   Funds  provided  in  Specific  Appropriation  160  shall  be distributed
   pursuant to the following guidelines:

     Florida Center for Students with Unique Abilities.........   1,500,000
     Startup and Enhancement Grants............................   3,984,565
     Florida Postsecondary Comprehensive Transition Program
       Scholarships............................................   3,500,000

   Funds  provided to the Florida Center for Students with Unique Abilities
   are for costs solely associated with the center serving as the statewide
   coordinating  center for the program. Funds are provided for startup and
   enhancement   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes.   Funds   provided  for  Florida  Postsecondary  Comprehensive
   Transition Program Scholarships shall be distributed to students who are
   enrolled  in  eligible programs.  The scholarship amount shall be $7,000
   for  each  student  who meets the eligibility requirements of subsection
   1004.6495(7),   Florida   Statutes.   Funds  provided  for  startup  and
   enhancement  grants  may  also  be  used  to  provide additional student
   scholarships  if  total  grant  awards  in the 2020-2021 fiscal year are
   below   the   appropriated   amount.  The  maximum  annual  startup  and
   enhancement  grant  award  shall  be  $300,000  per  institution.  Funds
   provided  for  Florida  Postsecondary  Comprehensive  Transition Program
   Scholarships  may  be used to provide additional startup and enhancement
   grants  if  total  scholarship  awards for the 2020-2021 fiscal year are
   below the appropriated amount.

 161   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184

   The  funds  in  Specific  Appropriation  161 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 161A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMPLETE FLORIDA PLUS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       29,390,671

   Funds  provided  in  Specific Appropriation 161A to the Complete Florida
   Plus  Program at the University of West Florida are for costs associated
   with the duties and responsibilities of the program established pursuant
   to section 1006.735, Florida Statutes.

   From   the   funds  in  Specific  Appropriation  161A  provided  to  the
   University  of West Florida, $2,535,616 shall be released to the Florida
   Academic  Library Services Cooperative at the University of West Florida

   at  the beginning of the first quarter, and $4,317,400 shall be released
   at  the  beginning  of  the  second  quarter  in addition to the  normal
   releases.  The additional releases are provided to maximize cost savings
   through   centralized   purchases   of   subscription-based   electronic
   resources.

   From  the  funds in Specific Appropriation 161A for the Florida Academic
   Library  Services  Cooperative  and the Complete Florida Plus Program at
   the  University  of  West Florida, administrative costs shall not exceed
   five percent.

 162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       24,262,595
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,971

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,849,047,138
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,670,451

         TOTAL ALL FUNDS . . . . . . . . . .                     4,811,717,589

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,085,791

 163   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,130,063
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           801,329

   From  the  funds  provided  in  Specific  Appropriation  163, the state-
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 164   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

 165   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

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

 168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,581

 169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,130

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,254

 170   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES IN POST-SECONDARY
        EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   From  the  funds  provided  in  Specific Appropriation 170, nonrecurring
   funds  from  the  General  Revenue  Fund  are provided for the following
   appropriations project:

     Take Stock in College: Dramatically Improving
       Post-Secondary Completion (HB 2117) (Senate Form 1059)..     850,000

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

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        8,944,610
       FROM TRUST FUNDS  . . . . . . . . . .                         1,062,117

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,006,727

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   18,017,742,618

       FROM TRUST FUNDS  . . . . . . . . . .                     6,809,654,473

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

         TOTAL ALL FUNDS . . . . . . . . . .                    24,827,397,091

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      569,131,518
       FROM TRUST FUNDS  . . . . . . . . . .                       802,601,542
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,833,274,491
       FROM TRUST FUNDS  . . . . . . . . . .                     2,995,158,698
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,121,701,195
       FROM TRUST FUNDS  . . . . . . . . . .                       168,247,219
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,849,047,138
       FROM TRUST FUNDS  . . . . . . . . . .                     2,392,456,507
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      644,588,276
       FROM TRUST FUNDS  . . . . . . . . . .                     2,666,481,293

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   18,017,742,618
       FROM TRUST FUNDS  . . . . . . . . . .                     9,024,945,259

         TOTAL POSITIONS . . . . . . . . . .    2,266.75
         TOTAL ALL FUNDS . . . . . . . . . .                    27,042,687,877
          TOTAL APPROVED SALARY RATE . . . .      106,640,623

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         13,134,172

 172   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        2,990,179
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,113,330

 173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          732,060
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,381,644

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

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

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

   From   the   funds   in   Specific   Appropriation   176,   $950,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 176A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000

   From   the   funds   in   Specific   Appropriation   176A,  $350,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madison County Memorial Hospital (HB 3045)(Senate Form 1471).

 177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,205
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,681

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

 179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,233
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,212

 180   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,267,589

 180A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALHOUN LIBERTY HOSPITAL - FACILITY
        REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From   the   funds   in   Specific  Appropriation  180A,  $3,000,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Calhoun Liberty Hospital (HB 3043)(Senate Form 1646).

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        7,543,028
       FROM TRUST FUNDS  . . . . . . . . . .                        27,250,198

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,793,226

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 181   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       73,040,600
        FROM MEDICAL CARE TRUST FUND . . . .                       237,091,928

   Funds  in  Specific  Appropriations  181  and  184  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  2019-2020 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 182   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,006,599
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           801,972
        FROM MEDICAL CARE TRUST FUND . . . .                         3,215,713

 183   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        4,289,855
        FROM MEDICAL CARE TRUST FUND . . . .                        13,670,983

 184   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,746,445
        FROM MEDICAL CARE TRUST FUND . . . .                        31,112,622

   Funds  in  Specific  Appropriation  184  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 $16.50 per member per month
   for  the  period  July  1  through December 31 and $16.14 per member per
   month for the period January 1 through June 30.

 185   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       17,416,075
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        24,198,665
        FROM MEDICAL CARE TRUST FUND . . . .                        54,876,470

   From  the  funds  in  Specific  Appropriation  185,  $2,643,857 from the
   General  Revenue  Fund,  $20,462,781 from the Grants and Donations Trust
   Fund,  and  $7,961,941  from the Medical Care Trust Fund are provided to
   the  Agency  for Health Care Administration to implement a combined-risk
   premium  model  of  Title  XXI-subsidized  and  full-pay enrollments for
   medical insurance payments effective July 1, 2020.

 186   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       45,209,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,930,852
        FROM MEDICAL CARE TRUST FUND . . . .                       142,950,387


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      150,709,512
       FROM TRUST FUNDS  . . . . . . . . . .                       509,849,592

         TOTAL ALL FUNDS . . . . . . . . . .                       660,559,104

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,584,635

 187   SALARIES AND BENEFITS       POSITIONS      621.00
        FROM GENERAL REVENUE FUND  . . . . .        2,716,526
        FROM MEDICAL CARE TRUST FUND . . . .                        39,756,258

 188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          278,467
        FROM MEDICAL CARE TRUST FUND . . . .                         3,668,228

 189   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,662,128

 190   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,391
        FROM MEDICAL CARE TRUST FUND . . . .                           225,050

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

 192   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          135,901
        FROM MEDICAL CARE TRUST FUND . . . .                           135,901

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

 194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,028,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        74,946,444

   In  order  to  preserve  the  limits  of  Specific Appropriation 194, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  194,  $1,000,000 from the
   Grants  and  Donations  Trust  Fund and $1,000,000 from the Medical Care
   Trust Fund are provided for the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section  409.975(2),  Florida  Statutes,  to develop quality metrics for
   Medicaid  eligible  persons, which are Application Programming Interface
   (API) compatible with the agency and Medicaid managed care organizations
   and quality initiatives pursuant to section 409.975, Florida Statutes.

   From  the  funds  in Specific Appropriation 194, $3,150,000 in recurring
   funds  from  the  Medical  Care Trust Fund is provided to the Agency for
   Health  Care  Administration  to  maintain the current use of electronic
   visit verification for Medicaid behavior analysis services and to expand
   the  use of electronic visit verification for behavior analysis services
   statewide.

 194A  SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From   the   funds   in  Specific  Appropriation  194A,  $10,000,000  in
   recurring  funds from the Grants and Donations Trust Fund is provided to

   the  Agency  for  Health  Care Administration to competitively procure a
   vendor  to  assist  with the administration of the Canadian Prescription
   Drug   Importation  Program,  pursuant  to  section  381.02035,  Florida
   Statutes,  and  ensure  compliance with all applicable state and federal
   laws  and  requirements. Upon approval from the United States Department
   of  Health and Human Services, the agency shall reimburse the vendor for
   operational costs.

 195   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        47,076,058

   Funds  in  Specific  Appropriation  195  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System and fiscal agent that complies
   with  all applicable federal and state laws and requirements, including,
   but  not  limited  to,  the  Centers  for Medicare and Medicaid Services
   Interoperability  and Patient Access Rule CMS-9115. These funds shall be
   held  in  reserve  and  are contingent upon HB 5003 becoming a law. Upon
   submission  of  a  comprehensive  operational  work plan identifying all
   project  work  and  a  monthly spend plan detailing estimated and actual
   costs, the agency is authorized to submit quarterly budget amendments to
   request  release  of  funds  being  held  in  reserve  pursuant  to  the
   provisions  of  chapter 216, Florida Statutes, and based on the agency's
   planned  quarterly expenditures. The agency shall submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget, the Department of Management Services, the chair of
   the  Senate  Appropriations  Committee,  and  the  chair  of  the  House
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred,  and  any  project  issues and risks. The agency shall consult
   with   the   Executive  Office  of  the  Governor's  working  group  for
   interagency  information  technology  integration for the development of
   competitive  solicitations  that  provide  for data interoperability and
   shared  information  technology  services  across the state's health and
   human services agencies.

   From  the  funds  in  Specific  Appropriation 195, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components authorized for competitive procurement:

     Implementation of an Enterprise Data Warehouse and Data
       Governance..............................................  22,232,800
     Implementation, Operations, and Maintenance of an
       Integration Platform and Integration Services...........  10,867,062
     Strategic Planning, Program Management, and Project
       Management Activities...................................   6,000,000
     Core Fiscal Agent Procurement and Modular Communications..   4,595,200
     Provider Module Procurement...............................     150,000
     Independent Verification and Validation Services..........   3,230,996

   From  the  funds  provided  in Specific Appropriation 195, $3,230,996 is
   provided  to  the Agency for Health Care Administration to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation  services  for  all  agency  staff  and vendor work needed to
   implement   the   initiative.   The  contract  shall  require  that  all
   deliverables  be  simultaneously provided to the agency, the Centers for
   Medicare  and  Medicaid Services, the Department of Management Services,
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.

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

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


 198   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          202,041
        FROM MEDICAL CARE TRUST FUND . . . .                           257,749

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

 200   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           78,512
        FROM MEDICAL CARE TRUST FUND . . . .                           150,823

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,558,703
       FROM TRUST FUNDS  . . . . . . . . . .                       246,339,811

         TOTAL POSITIONS . . . . . . . . . .      621.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,898,514

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 201 through 228, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health  Care  Administration to expenditure estimates forecasted through
   the  Social Services Estimating Conference Medicaid services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source. The reconciliation shall be submitted to the Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  no  later than 30 days after the close of each quarter.
   The  agency  may  submit  budget  amendments  to  the Legislative Budget
   Commission   to   realign   appropriation   categories   based   on  the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 201   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           43,603
        FROM MEDICAL CARE TRUST FUND . . . .                            70,660

 202   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      190,563,752
        FROM MEDICAL CARE TRUST FUND . . . .                       314,312,873

 203   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                           190,678

   Funds  in  Specific  Appropriations  203  and  215 are contingent on the
   availability of the state match being provided in Specific Appropriation
   532.

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

   From  the  funds  in  Specific  Appropriation  204,  $8,673,569 from the
   General  Revenue Fund and $1,000,000 from the Grants and Donations Trust
   Fund shall be primarily designated for transfer to the Agency for Health
   Care  Administration's  Grants  and  Donations Trust Fund for use in the
   Medicaid  program. Should the agency be unable to use the full amount of

   these  designated  funds  as  Medicaid match, the remaining funds may be
   used  secondarily  for  payments to Shands Teaching Hospital to continue
   the  original  purpose  of  providing  health  care services to indigent
   patients  through Shands Healthcare System (recurring base appropriation
   project).


 205   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,711,524
        FROM MEDICAL CARE TRUST FUND . . . .                        25,461,233

 206   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       38,501,658
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        68,493,424
        FROM MEDICAL CARE TRUST FUND . . . .                       173,390,354

   From  the  funds  in  Specific  Appropriation  206, $38,501,658 from the
   General  Revenue  Fund,  $36,788,022 from the Grants and Donations Trust
   Fund,  and $122,010,320 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $97,300,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program  in  accordance  with section 409.909 (5), Florida Statutes, and
   are provided for the following physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  otolaryngology;  psychiatry; pulmonary; radiology; hematology;
   thoracic   surgery;  and  urology.  Funding  for  the  Graduate  Medical
   Education  Startup  Bonus  Program is contingent on the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donation Trust Fund.

   From  the  funds  in  Specific  Appropriation  206,  $4,020,156 from the
   Grants  and  Donations  Trust  Fund and $6,514,844 from the Medical Care
   Trust  Fund  are  provided  to  fund  FTEs in primary care as defined in
   section 409.909, Florida Statutes, and training in Medicaid regions with
   primary  care  demand  greater  than  supply  by  25  percent or more as
   documented  in  the  2015  IHS  Florida Statewide and Regional Physician
   Workforce Analysis: Estimating Current and Forecasting Future Supply and
   Demand,  2025  projection.  Of  these  funds,  $4,207,890 shall be first
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2018 Florida
   Hospital  Uniform  Reporting  System  data  as of December 31, 2019. The
   remaining funds shall be distributed proportionally per the filled State
   Fiscal Year 2019-2020 Medicaid approved Graduate Medical Education FTEs.
   Payments  to providers under this section of proviso are contingent upon
   approval  of  the  nonfederal  share  provided through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  206, $11,448,000 from the
   Grants  and  Donations  Trust Fund and $18,552,000 from the Medical Care
   Trust  Fund are provided to fund filled Fiscal Year 2019-2020 unweighted
   FTEs  to  residency  positions in urology, thoracic surgery, nephrology,
   ophthalmology,  infectious  disease, and hematology/oncology, to address
   the  declining  Graduate  Medical  Education  in  these  severe  deficit
   physician  specialties.  Of  these  funds,  $11,500,000  shall  be first
   distributed  to  hospitals  with  greater  than  40 unweighted 2019-2020
   fiscal  year FTEs in specialties in a decline. The remaining funds shall
   be distributed proportionally based on total unweighted 2019-2020 fiscal
   year  FTEs in specialties in a decline. Payments to providers under this
   section  of  proviso  are  contingent  upon  the  nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.


   From  the  funds  in  Specific  Appropriation  206, $11,448,000 from the
   Grants  and  Donations  Trust Fund and $18,552,000 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(45), Florida Statutes, that provide charity care greater
   than  $10 million in charity costs as calculated by the Florida Medicaid
   Low  Income  Pool  Program  and also provide highly specialized tertiary
   care  including:  comprehensive  stroke and Level 2 adult cardiovascular
   services;  NICU II and III; and adult open heart; shall be designated as
   a  High  Tertiary  Statutory  Teaching Hospital and eligible for funding
   calculated  on a per GME resident-FTE proportional allocation that shall
   be  in  addition  to  any other GME funding. Of these funds, $11,448,000
   shall be first distributed to hospitals with greater than 300 unweighted
   2019-2020  fiscal  year  FTEs.  The remaining funds shall be distributed
   proportionally based on the total unweighted 2019-2020 fiscal year FTEs.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  206,  $3,025,706 from the
   Grants  and  Donations  Trust  Fund and $4,903,294 from the Medical Care
   Trust  Fund  are provided to fund up to $150,000 per-FTE in primary care
   as  defined  in  section  409.909,  Florida  Statutes,  and  training in
   Medicaid  Region  1.  Payments  are  distributed  proportionally per the
   filled  State  Fiscal  Year 2019-2020 Medicaid approved Graduate Medical
   Education  FTEs. Payments to providers under this section of proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  206,  $763,200  from  the
   Grants  and  Donations  Trust  Fund and $1,236,800 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2020-2021  unweighted  FTE  resident,  fellow  or  intern position in an
   accredited  program  who  rotates  through  mental health and behavioral
   health  facilities  licensed  under  section  394,  Florida Statutes, to
   address  the  severe deficit of physicians trained in these specialties.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From   the   funds   in   Specific   Appropriation   206,   $200,340  in
   nonrecurring funds from the Grants and Donations Trust Fund and $324,660
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   fund  psychiatry  residency slots for Federally Qualified Health Centers
   that  hold  continued institutional accreditation from the Accreditation
   Council  for  Graduate  Medical Education in adult and child psychiatry.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is  not  obligated  to  make  payments under this section of proviso (HB
   3643)(Senate Form 2099).

   From   the   funds   in   Specific   Appropriation   206,   $800,000  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $1,296,436  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided  to  fund  up  to  $100,000 per-FTE internal medicine residency
   slots for Tallahassee Memorial Healthcare. Payment to the provider under
   this  section  of  proviso is contingent upon the nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso (HB 9125)(Senate Form 2356).

 207   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      237,814,562
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,805,272
        FROM MEDICAL CARE TRUST FUND . . . .                       563,710,106

        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           234,550

   From  the  funds  in Specific Appropriation 207, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2020-2021  are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 207, the Agency for Health
   Care   Administration  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  207  and 214, $2,812,399
   from the Grants and Donations Trust Fund and $4,557,619 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health  Care  Administration  shall  set the global fee for
   facilities  that  provide  these  transplant procedures at $972,232; the
   global  fee  for physicians providing multi-visceral transplants will be
   set   at   $50,000.    The  payments  shall  be  used  to  pay  approved
   multi-visceral  transplant  and intestine transplant facilities a global
   fee  for  providing these transplant services to Medicaid beneficiaries.
   Payment  of the global fee is contingent upon the nonfederal share being
   provided  through  grants  and  donations  from  state, county, or other
   governmental  funds. The agency is authorized to seek any federal waiver
   or state plan amendment necessary to implement this provision.

   By  no  later  than  December  31,  2020,  the  Agency  for  Health Care
   Administration shall submit a report reflecting the impact of changes to
   projected  hospital  inpatient  reimbursement,  by  hospital  and in the
   aggregate,  resulting  from  annual  updates  to  the  Diagnosis Related
   Grouping (DRG) grouper version used in setting inpatient hospital rates.
   The  report  shall be submitted to the Executive Office of the Governor,
   President of the Senate, and Speaker of the House of Representatives. By
   no  later  than April 30, 2020, the agency shall make available, through
   their  website,  data  reflecting  the  impact  of  changes to projected
   hospital  inpatient  reimbursement,  by  hospital  and in the aggregate,
   resulting  from  final  parameters adopted by the Legislature in HB 5001
   for State Fiscal Year 2020-2021.

   From  the funds in Specific Appropriations 207 and 211, the criteria for
   the  High  Medicaid  Provider  Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From  the  funds  in  Specific  Appropriation 207, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,505.36
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health
     and Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 4.249
   Rural Provider Adjustor - 2.272
   Long Term Acute Care (LTAC) Provider Adjustor - 2.155
   High Medicaid and High Outlier Provider Adjustor - 2.192
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
     Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1% per year
   Level I Trauma Add On - 17%

   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   From   the   funds   in  Specific  Appropriations  207,  211,  and  215,
   $53,979,408  in  nonrecurring  funds from the Grants and Donations Trust
   Fund  and  $87,476,064 in nonrecurring funds from the Medical Care Trust
   Fund  are  provided  to  implement  cost-based reimbursement computed as
   multipliers  by the Agency for Health Care Administration based on upper
   payment  limit  principles  for qualifying Florida cancer hospitals that
   meet  the  criteria  in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
   quality  metrics  in  the  pre-print approved by the federal Centers for
   Medicare  and Medicaid Services for a minimum fee schedule calculated as
   a supplemental per member per month payment. These funds shall be placed
   in  reserve.  The  agency  shall  submit  a  budget amendment requesting
   release  of  the  funds held in reserve pursuant to chapter 216, Florida
   Statutes.  In addition to the proposed amendment, the agency must submit
   a  proposed  distribution  model  by  entity  and  a proposed listing of
   entities  contributing  intergovernmental transfers to support the state
   match.   Payments  to  providers  under  this  section  of  proviso  are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

 208   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        90,022,911
        FROM MEDICAL CARE TRUST FUND . . . .                       233,879,514

   From  the  funds  in Specific Appropriation 208, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2020-2021  are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds   in   Specific   Appropriation   208   shall   be   used   for  a
   Disproportionate  Share Hospital Program and are contingent on the state
   share being provided through grants and donations from state, county, or
   other government entities.

   Funds  in  Specific  Appropriation  208  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  208,  $1,526,400  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $2,473,600  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided to Sacred Heart Hospital (HB 2229)(Senate Form 1399).

 209   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       575,600,011
        FROM MEDICAL CARE TRUST FUND . . . .                       932,785,762

   From  the  funds  in  Specific  Appropriation 209, $575,600,011 from the
   Grants  and  Donations Trust Fund and $932,785,762 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   the  purpose  of  implementing  the Low Income Pool program. These funds
   shall  be  placed in reserve. The agency shall submit a budget amendment
   requesting release of the funds held in reserve pursuant to chapter 216,
   Florida  Statutes,  and the final terms and conditions of the Low Income
   Pool.  If  the chair and vice chair of the Legislative Budget Commission
   or  the  President  of  the  Senate  and  the  Speaker  of  the House of
   Representatives object in writing to a proposed amendment within 14 days
   after  notification,  the Governor shall void the action. In addition to
   the  proposed  amendment, the agency must submit a proposed distribution
   model  by  entity  and  a  proposed  listing  of  entities  contributing
   Intergovernmental  Transfers  to  support  the state match required. Low
   Income  Pool  payments  to  providers are contingent upon the nonfederal
   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.


   In  order  to  preserve  the  limits  of Specific Appropriation 209, the
   Agency for Health Care Administration is prohibited from seeking federal
   approval  to  amend  the Special Terms and Conditions for the Low Income
   Pool  before notification is provided to the Governor's Office of Policy
   and  Budget,  the  chair  of the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee.  Such  notification is
   subject  to  the  legislative review and objection provisions of section
   216.177, Florida Statutes.

 210   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       21,490,533
        FROM MEDICAL CARE TRUST FUND . . . .                        34,830,337

 211   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       61,536,081
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,064,337
        FROM MEDICAL CARE TRUST FUND . . . .                       143,619,474
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           140,009

   From  the  funds  in Specific Appropriation 211, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2020-2021  are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 211, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate - $258.71
   Hospital Outpatient Base Rate - $373.43
   Rural Hospital Provider Adjustor - 1.5786
   High Medicaid and High Outlier Hospital Adjustor - 2.1844
   Documentation and Coding Adjustment - 0%

 212   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      258,788,400
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       421,258,103
        FROM REFUGEE ASSISTANCE TRUST FUND .                           529,147

   Funds   in   Specific   Appropriation  212  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate

   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction  amount  to  be  applied to current rates; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction   amount,  the  agency  shall  hold  the rate reduction to the
   historical reduction amount.

   From  the  funds  in  Specific Appropriations 212 and 215, $400,000 from
   the  Grants  and Donations Trust Fund and $648,218 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.

   From  the  funds  in  Specific  Appropriations  212 and 226, $18,461,183
   from  the  Grants  and  Donations  Trust  Fund  and $29,917,179 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From   the   funds   in  Specific  Appropriations  212,  215,  and  226,
   $20,906,609  from  the  Grants  and Donations Trust Fund and $68,880,102
   from  the  Medical  Care  Trust Fund are provided for a certified public
   expenditure  program  for  Emergency  Medical  Services.  The Agency for
   Health  Care  Administration shall seek a state plan amendment/waiver to
   implement  this program pursuant to 42 CFR 433.51. Payments to providers
   under  this  section  of proviso is contingent upon the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donations  Trust  Fund.  In the event the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.

   From   the   funds   in  Specific  Appropriations  212,  225,  and  226,
   $28,550,000  in  recurring  funds  from  the  General  Revenue  Fund and
   $46,266,562  in  recurring  funds  from  the Medical Care Trust Fund are
   provided  to  the  Agency  for  Health  Care Administration to provide a
   nursing home reimbursement rate increase.

   From   the   funds   in   Specific  Appropriation  212,  $36,787,503  in
   recurring  funds  from  the  General  Revenue  Fund  and  $32,156,391 in
   recurring  funds  from the Medical Care Trust Fund are placed in reserve
   for  the  Medicaid  Contingency Reserve. Should the funds be needed, the
   Agency  for  Health  Care  Administration is authorized to submit budget
   amendments to request release of the funds placed in reserve pursuant to
   the  provisions  of  chapter 216, Florida Statutes. The release of funds
   held  in  reserve  is  contingent  upon  the agency providing sufficient
   justification   for  authorization  of  release  to  the  Governor,  the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives.

 213   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       40,469,243
        FROM MEDICAL CARE TRUST FUND . . . .                        65,788,098

 214   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       66,749,939
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        23,192,541
        FROM MEDICAL CARE TRUST FUND . . . .                       189,588,060

        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           275,779

   From  the  funds  in  Specific  Appropriation  214, $22,920,723 from the
   Grants  and  Donations  Trust Fund and $37,144,066 from the Medical Care
   Trust  Fund  are  provided  for  a  differential  fee  schedule  paid as
   supplemental  payments  for  services  provided  by doctors of medicine,
   osteopathy,  and  dentistry  as  well  as  other  licensed  health  care
   practitioners  acting under the supervision of those doctors pursuant to
   existing  statutes  and  written protocols employed by or under contract
   with  a medical or dental school in Florida. Payments to providers under
   this  section  of proviso are contingent upon the nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation 214 and 215, $1,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  and  $1,620,545  in
   recurring funds from the Medical Care Trust Fund are provided for a rate
   increase for physicians providing neonatal intensive care unit services.

 215   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,451,549,304
        FROM HEALTH CARE TRUST FUND  . . . .                       327,785,668
        FROM TOBACCO SETTLEMENT TRUST FUND .                       316,001,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,803,244,158
        FROM MEDICAL CARE TRUST FUND . . . .                     7,979,840,168
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       691,186,751
        FROM REFUGEE ASSISTANCE TRUST FUND .                        10,499,873

   From  the  funds  in  Specific  Appropriation  215, $92,704,335 from the
   Grants  and  Donations Trust Fund and $150,231,554 from the Medical Care
   Trust  Fund  shall be used to pay prepaid health plans to support access
   to  high  quality  care provided by doctors of medicine, osteopathy, and
   dentistry  as  well  as  other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical or dental
   school  in  Florida  through  a  minimum  fee  schedule  calculated as a
   supplemental per member per month payment, based on the amount allowable
   under  the  state  plan  amendment and historic utilization of services.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  215,  $4,000,000 from the
   General Revenue Fund and $6,482,180 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  215,  $4,808,921 from the
   Grants  and  Donations  Trust  Fund and $7,793,072 from the Medical Care
   Trust  Fund  are  provided  to increase reimbursement for physicians and
   dentists  employed by or under contract with a Florida medical or dental
   school  and  practitioners  under the supervision of those physicians or
   dentists  to  the  level provided for these physicians and practitioners
   pursuant to minimum fee schedule calculated as a supplemental per member
   per  month  payment  based  on  the  historic utilization of services by
   Medicaid  eligible  children. Payment of the increase under this section
   of  proviso  is  contingent  upon  the  nonfederal  share being provided
   through  intergovernmental  transfers  in the Grants and Donations Trust
   Fund.  In  the  event  the  funds  are  not  available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

 216   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       34,803,303
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       255,110,234
        FROM MEDICAL CARE TRUST FUND . . . .                        30,655,756
        FROM REFUGEE ASSISTANCE TRUST FUND .                           264,823

 217   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      666,880,203

 218   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,090
        FROM MEDICAL CARE TRUST FUND . . . .                           604,030

   The  funds  in  Specific  Appropriation  218  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.

 219   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      713,504,907
        FROM MEDICAL CARE TRUST FUND . . . .                     1,283,646,544

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

   From  the  funds  in  Specific  Appropriation  220,  $4,000,000 from the
   General Revenue Fund and $6,482,180 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    5,817,981,022
       FROM TRUST FUNDS  . . . . . . . . . .                    16,854,045,334

         TOTAL ALL FUNDS . . . . . . . . . .                    22,672,026,356

MEDICAID LONG TERM CARE

 221   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,550,711
        FROM MEDICAL CARE TRUST FUND . . . .                         2,512,994

 222   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          170,355
        FROM MEDICAL CARE TRUST FUND . . . .                     1,310,177,599

 223   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        74,944,218

   From  the  funds  in  Specific  Appropriations  223,  224, 225, 226, and
   227, 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  249 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  . . . . .       99,706,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,758,102
        FROM MEDICAL CARE TRUST FUND . . . .                       188,747,622

   From  the  funds  in  Specific  Appropriation  224, $16,758,102 from the
   Grants  and  Donations  Trust Fund and $27,157,260 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 224 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; and 5) in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation,  a prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

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

   From   the   funds   in   Specific  Appropriation  224,  $14,639,481  in
   recurring  funds  from  the  General  Revenue  Fund  and  $23,723,940 in
   recurring  funds  from  the  Medical  Care  Trust  Fund  are provided to
   establish a new level of reimbursement for Medicaid-eligible individuals
   residing  in  or  seeking admission to an Intermediate Care Facility for
   Individuals  with  Intellectual  Disabilities  (ICF/IID) who have severe
   behavioral needs. These funds shall be placed in reserve. The Agency for
   Health  Care  Administration  shall submit a budget amendment requesting
   release  of  the  funds held in reserve pursuant to chapter 216, Florida
   Statutes.   Release   of   the  funds  is  contingent  upon  the  agency
   demonstrating  the  need  and  identifying  individuals  who have severe
   behavioral needs and who qualify for this level of care.

 225   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .        6,488,832
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       118,525,882

   From  the  funds  in  Specific  Appropriation 225, the Agency for Health
   Care  Administration  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 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, $425,975,789
   from  the  Grants  and  Donations  Trust  Fund and $690,312,966 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

 226   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,224,345,212
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       398,781,559
        FROM MEDICAL CARE TRUST FUND . . . .                     3,136,205,437

 227   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,629,486

 228   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        73,077,717

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,332,261,828
       FROM TRUST FUNDS  . . . . . . . . . .                     5,701,111,703

         TOTAL ALL FUNDS . . . . . . . . . .                     7,033,373,531

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,660,409

 229   SALARIES AND BENEFITS       POSITIONS      650.50
        FROM HEALTH CARE TRUST FUND  . . . .                        41,417,531

 230   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,670,673
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            76,617

 231   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,077,279

 232   OPERATING CAPITAL OUTLAY
        FROM HEALTH CARE TRUST FUND  . . . .                           114,818

 233   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           870,211

 234   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,170,307
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   Funds  the  funds  in  Specific  Appropriation 234, the recurring sum of
   $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
   Fund is provided to the Agency for Health Care Administration to support
   activities  that  benefit  nursing  home  residents  and that protect or
   improve  their  quality of care or quality of life. These funds shall be
   placed in reserve. The agency is authorized to submit a budget amendment
   requesting  release  of  the  funds  pursuant  to  chapter  216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and spending plan.


   From  the  funds  in Specific Appropriation 234, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy
   Exchange (recurring base appropriation project).

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

 236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           407,290

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

 238   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           200,400

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

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

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        92,122,135

         TOTAL POSITIONS . . . . . . . . . .      650.50
         TOTAL ALL FUNDS . . . . . . . . . .                        92,122,135

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    7,347,054,093
       FROM TRUST FUNDS  . . . . . . . . . .                    23,430,718,773

         TOTAL POSITIONS . . . . . . . . . .    1,526.50
         TOTAL ALL FUNDS . . . . . . . . . .                    30,777,772,866
          TOTAL APPROVED SALARY RATE . . . .       72,379,216

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         18,570,414

 241   SALARIES AND BENEFITS       POSITIONS      434.00
        FROM GENERAL REVENUE FUND  . . . . .       15,168,372
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,225,479
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,784,612

 242   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,681,881
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,405,211
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           167,369

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


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

 245   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  245  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 245, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is provided for supported
   employment  services  for  individuals  on  the  waiting  list  for  the
   Developmental   Disabilities   Medicaid   Waiver   program  in  Specific
   Appropriation  249.  The supported employment services shall be provided
   in  a  manner  consistent  with the same rules and regulations governing
   these   services  in  the  Developmental  Disabilities  Medicaid  Waiver
   program,  and may additionally be used towards obtaining and maintaining
   paid or unpaid internships.

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

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

 248   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,249,599

   From  the  funds  in  Specific  Appropriation  248,  $3,000,000 from the
   General  Revenue  Fund  is  provided to Arc of Florida - Dental Services
   (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 248, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Easterseals of Brevard and Collier Counties Life Skills &
       Employment Readiness Programs (HB 2893)(Senate Form
       1323)...................................................     150,000
     Easterseals of Northeast Central Florida Autism Center of
       Excellence (HB 3667)(Senate Form 1498)..................     175,000
     Family Initiative Southwest Florida Autism Project for
       Community and Clinical Support (HB 9019)(Senate Form
       1617)...................................................     250,000
     Area Stage Company's Inclusion Theatre Project (HB
       3625)(Senate Form 1004).................................     250,000
     Monroe County for ReMARCable Citizens (HB 2119)(Senate
       Form 1193)..............................................     100,000
     Devereux Advanced Behavioral Health Dual Diagnosis
       Services: Mental Health and Intellectual/Developmental
       Disabilities (HB 3651)(Senate Form 1251)................     666,713
     Arc Gateway Program for Adult Learning and Support (HB
       2283)(Senate Form 2175).................................   1,150,000
     Arc Jacksonville Transition to Community Employment &
       Life Skills (HB 2113)(Senate Form 1659).................     300,000
     Challenge Enterprises of North Florida - Club Challenge
       (HB 4935)(Senate Form 2482).............................     303,998
     Ability Tree Florida R.E.S.T. and Recreation Center (HB
       3909)(Senate Form 2524).................................     200,000
     JAFCO Children's Ability Center (HB 2069)(Senate Form
       1157)...................................................     500,000
     ACEing Autism Florida Adaptive Tennis Project (HB
       2239)(Senate Form 1613).................................      25,000

     Association for the Development of the Exceptional (ADE)
       Culinary Programs (HB 3029)(Senate Form 1205)...........     500,000
     Easterseals Southwest Florida, Inc. - Vocational Training
       and Education for Adults with Disabilities (HB
       4661)(Senate Form 2109).................................     983,888
     Easterseals Southwest Florida - Mental Wellness for
       Persons with Developmental Disabilities (HB
       4707)(Senate Form 2110).................................   1,728,000
     DNA Comprehensive Therapy Care Model (HB 9137)(Senate
       Form 2017)..............................................   1,667,000
     OUR Pride Academy, Inc. - OPO Works (HB 3623)(Senate Form
       2113)...................................................   1,000,000
     Inspire of Central Florida Operation G.R.O.W. (HB
       2647)(Senate Form 1957).................................     300,000

 249   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      517,269,814
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       838,259,046

   Funds   in   Specific   Appropriation   249   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   The  Agency  for  Persons  with  Disabilities,  in consultation with the
   Agency  for  Health  Care  Administration,  shall  provide  a  quarterly
   reconciliation  report  of  all Home and Community Based Services waiver
   expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to the Governor, the President
   of  the Senate, and the Speaker of the House of Representatives no later
   than 30 days after the close of each calendar quarter.

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

   From  the  funds  in  Specific  Appropriation  249, $11,533,269 from the
   General Revenue Fund and $18,690,182 from the Operations and Maintenance
   Trust  Fund are provided to expand the Home and Community Based Services
   Waiver  by removing the greatest number of individuals permissible under
   the  additional funding from the Waiver waiting list. The funds shall be
   held in reserve and the agency is authorized to submit budget amendments
   requesting  the  release  of funds pursuant to the provisions of chapter
   216, Florida Statutes. Requests for the release of funds shall include a
   detailed  spending  plan  for  the proposed use of the funds. Release of
   these  funds  is  contingent  upon  the  timely receipt of the quarterly
   reconciliation  of  expenditures report, and the monthly surplus deficit
   report  and  associated  corrective  action  plans for each month of the
   preceding calendar quarter.

   From  funds  in  Specific Appropriation 249, $2,079,814 from the General
   Revenue  Fund  and  $3,370,431 from the Operations and Maintenance Trust
   Fund  are  provided for a uniform provider rate increase for Residential
   Habilitation  providers;  $6,143,918  from  the General Revenue Fund and
   $9,956,496  from  the Operations and Maintenance Trust Fund are provided
   for  a  uniform provider rate increase for Adult Day Training providers;
   $14,055,710  from  the  General  Revenue  Fund  and $22,777,911 from the
   Operations  and  Maintenance  Trust Fund are provided for a uniform rate
   increase  for  Personal  Supports and Companion providers; $693,777 from
   the  General  Revenue  Fund  and  $1,124,297  from  the  Operations  and

   Maintenance  Trust  Fund  are  provided  for a uniform rate increase for
   Respite  providers. These funds must be used exclusively to increase the
   salaries of direct care staff.

 250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          352,872

 251   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,549
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,880

 251A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,265,000

   From  the  funds in Specific Appropriation 251A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Chabad of Kendall Fortification/Friendship Circle (HB
       3127)(Senate Form 2069).................................     350,000
     Arc Nature Coast Center for Critical Needs and Aging (HB
       3509)(Senate Form 1869).................................   1,000,000
     MACtown Life Skills Development Center Expansion (HB
       2323)(Senate Form 1056).................................     700,000
     ARC of St. Johns Adult Day Training Center and Hurricane
       Special Needs Shelter (HB 4753)(Senate Form 2564).......     215,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      559,842,729
       FROM TRUST FUNDS  . . . . . . . . . .                       863,725,235

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,423,567,964

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,857,473

 252   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        8,701,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,736,030

 253   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          374,692
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           244,865

 254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,445,370
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           975,146

 255   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           39,474
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             9,500

 255A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           90,750

 256   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           70,298
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,950


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

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

   From  the  funds  in  Specific  Appropriation 258, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).

 259A  SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,015,448
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,666,610

   From  the  funds  in  Specific Appropriation 259A, the recurring sums of
   $143,988  from the General Revenue Fund and $143,988 from the Operations
   and  Maintenance  Trust Fund, and the nonrecurring sums of $232,014 from
   the  General  Revenue  Fund  and  $1,008,176  from  the  Operations  and
   Maintenance  Trust  Fund  are  provided  to  the Agency for Persons with
   Disabilities  to  continue implementation of the iConnect system for the
   purpose  of  providing electronic visit verification of service delivery
   to  recipients  by  providers,  electronic  billings  for  Developmental
   Disabilities  Medicaid  Waiver  services,  and  electronic processing of
   claims.   From  the  funds  provided  in  Specific  Appropriation  259A,
   $295,447  from the General Revenue Fund and $295,447 from the Operations
   and  Maintenance  Trust  Fund,  shall  be held in reserve. The agency is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant  to  the  provisions of chapter 216, Florida Statutes. Requests
   for  the release of funds shall include a detailed operational work plan
   and  project  spending  plan.  The  agency  shall also provide quarterly
   project  status  reports  to  the  chair  of  the  Senate Appropriations
   Committee,  the  chair  of  the  House Appropriations Committee, and the
   Executive  Office  of  the  Governor's  Office of Policy and Budget. The
   report must include progress made to date for each project milestone and
   contract  deliverable,  planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          167,337

 261   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,739,933
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,730,806

 262   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,580
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,974

 263   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           98,342
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           395,726


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       17,344,749
       FROM TRUST FUNDS  . . . . . . . . . .                        14,199,213

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,543,962

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         56,903,424

 264   SALARIES AND BENEFITS       POSITIONS    1,598.00
        FROM GENERAL REVENUE FUND  . . . . .       31,323,967
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        44,477,748

 265   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          616,827
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           889,634

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

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

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

 269   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          132,744
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           213,124

 270   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,176,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

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

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

 273   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,829,988
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,002,724

 274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          242,763
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           373,152


 275   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,298,428

   Funds  provided  in  Specific Appropriation 275 shall be prioritized for
   maintenance  and  repair  projects  at the Sunland Center in Marianna to
   ensure the health and safety of residents and staff.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       40,298,253
       FROM TRUST FUNDS  . . . . . . . . . .                        60,214,643

         TOTAL POSITIONS . . . . . . . . . .    1,598.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,512,896

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,172,460

 276   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       25,313,337

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

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

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

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

 281   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          230,215

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

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

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

 285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          842,430

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

 287   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,932


TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       29,734,524

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,734,524

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      647,220,255
       FROM TRUST FUNDS  . . . . . . . . . .                       938,139,091

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,585,359,346
          TOTAL APPROVED SALARY RATE . . . .      102,503,771

CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 288 through 383C,
   and  sections  8,  31, 32, 33, and 114 for the payment of rent, lease or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida  lease  Nos.  720:0139, 590:1998, 590:2226, 590:2348,
   590:2523, 590:2664, 590:2681, 590:2720, or 590:M139, or any other lease,
   by the Department of Children and Families, notwithstanding any lease or
   contract  to  the  contrary.  The Department of Children and Families is
   prohibited  from  expending  any specific appropriation from the General
   Revenue  Fund,  any  trust  fund  or from any other source for the rent,
   lease or possession of any space for offices or other purposes or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
   590:2348,  590:2523,  590:2664,  590:2681,  590:2720 or 590:M139, or any
   other lease.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         36,578,325

 288   SALARIES AND BENEFITS       POSITIONS      600.25
        FROM GENERAL REVENUE FUND  . . . . .       33,197,872
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,991,718
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,527,881
        FROM WELFARE TRANSITION TRUST FUND .                           278,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,921
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            65,071

   From  the  funds  provided in Specific Appropriations 288, 290, and 294,
   $5,350,000  from  the General Revenue Fund is provided to the department
   for  the  establishment  of  the  Office  of  Quality for the purpose of
   monitoring  and  improving the quality, efficiency, and effectiveness of
   department  programs  and  services.  The department may submit a budget
   amendment  in  accordance  with  the  provisions of chapter 216, Florida
   Statutes,  for  the  reassignment of up to 125 authorized positions from
   within the department to the Office of Quality.

 289   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,446
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,966
        FROM WELFARE TRANSITION TRUST FUND .                             8,247
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,151

 290   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,128,751
        FROM ADMINISTRATIVE TRUST FUND . . .                           834,391
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,528
        FROM WELFARE TRANSITION TRUST FUND .                            14,632
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             6,670


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

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

 293   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          184,855

 294   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,005,079
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,820
        FROM WELFARE TRANSITION TRUST FUND .                               994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               473

 295   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          179,454
        FROM ADMINISTRATIVE TRUST FUND . . .                           389,758

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

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

 299   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,174
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,391
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               495

 300   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,315,168
        FROM ADMINISTRATIVE TRUST FUND . . .                           720,267

 301   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       46,549,913
       FROM TRUST FUNDS  . . . . . . . . . .                        19,704,367

         TOTAL POSITIONS . . . . . . . . . .      600.25
         TOTAL ALL FUNDS . . . . . . . . . .                        66,254,280

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,926,313

 302   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,104,684
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,529,347
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,963,344
        FROM WELFARE TRANSITION TRUST FUND .                           233,401
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           173,693


 303   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,835
        FROM ADMINISTRATIVE TRUST FUND . . .                           210,735
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,387

 304   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,457,315
        FROM ADMINISTRATIVE TRUST FUND . . .                           245,878
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,487
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 306   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,002,169
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           366,454
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 307   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        4,833,609
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,121,379
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

 308   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,066,345
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,939,375
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 309   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,043

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

 311   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,673,066
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,143,697
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,173,124
        FROM WELFARE TRANSITION TRUST FUND .                           220,583
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,989
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            13,496

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       27,418,677
       FROM TRUST FUNDS  . . . . . . . . . .                        33,849,551

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,268,228

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        159,289,467


 312   SALARIES AND BENEFITS       POSITIONS    3,676.00
        FROM GENERAL REVENUE FUND  . . . . .       94,998,091
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            16,410
        FROM FEDERAL GRANTS TRUST FUND . . .                        35,910,138
        FROM WELFARE TRANSITION TRUST FUND .                        76,535,976
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        26,841,627

 313   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,683,740
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,512,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            54,348
        FROM WELFARE TRANSITION TRUST FUND .                         2,496,299
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,004,751

 314   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       16,865,747
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,651,687
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,264
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,916,608

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

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

   Funds   provided   in   Specific  Appropriation  316  are  available  to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

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

 319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,414,624
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,138,611
        FROM WELFARE TRANSITION TRUST FUND .                           786,069
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,804,800

   From  the  funds  in Specific Appropriation 319, the nonrecurring sum of
   $6,840,000  from  the  Federal  Grants  Trust  Fund  is provided for the
   implementation  of  evidence-based  prevention  services  that  meet the
   requirements of the Family First Prevention Services Act.

 319A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,850,000

   From  the  funds  in  Specific  Appropriation  319A,  the  following are
   funded nonrecurring from the General Revenue Fund:

     4Kids of South Florida - Foster Family Recruitment (HB

       4449)(Senate Form 1350).................................     750,000
     All Star Children's Foundation - Campus for Hope &
       Healing (HB 2751)(Senate Form 1235).....................     500,000
     Camelot Community Care - Hillsborough High Risk Adoption
       Support Services (HB 4149)(Senate Form 2373)............     250,000
     Camillus House - Human Trafficking Recovery Services (HB
       4233)(Senate Form 2367).................................     200,000
     Children of Inmates - Family Support Services (HB
       4013)(Senate Form 1238).................................     150,000
     Desmond's Village - Youth Support Services (HB
       4213)(Senate Form 2341).................................     100,000
     Devereux - Services to Sexually Exploited Youth (HB
       2375)(Senate Form 1325).................................     250,000
     Exchange Club - Child Abuse Prevention Services in Martin
       and St. Lucie Counties (HB 4345)(Senate Form 1839)......     150,000
     Exchange Club - Child Abuse Prevention Services in
       Northeast Florida (HB 2289)(Senate Form 1206)...........     250,000
     Exchange Club - Child Abuse Prevention Services in Palm
       Beach and Broward Counties (HB 2643)(Senate Form 1257)..     150,000
     Family First - All Pro Dad Adoption Promotion Services
       (HB 4139)(Senate Form 1892).............................     650,000
     Family Support Services of North Florida - Services to
       At-risk Youth (HB 4337)(Senate Form 1825)...............     650,000
     Florida Caregiving Youth Expansion Project (HB
       2895)(Senate Form 1178).................................     250,000
     Florida Network of Youth and Family Services - Stop Now
       and Plan (HB 4249)(Senate Form 1008)....................     250,000
     Forever Family - Adoption Awareness (HB 2749) (Senate
       Form 1406)..............................................     200,000
     Foster Youth Resource Call Center (HB 4163)(Senate Form
       1807)...................................................     200,000
     Heart Gallery of Florida - Child Welfare Services (HB
       4541)(Senate Form 1794).................................   1,000,000
     Kind Mouse Production - Kids Feeding Kids Program (HB
       3473)...................................................      50,000
     Miami Bridge - Host Homes for Homeless Youth (HB
       4547)(Senate Form 2310).................................     200,000
     One More Child - Child Welfare Services (HB 2789)(Senate
       Form 2540)..............................................     250,000
     One More Child - Services for Human Trafficking
       Prevention and Recovery (HB 4339)(Senate Form 1885).....     400,000
     One More Child - Single Moms Program (HB 4381)(Senate
       Form 1891)..............................................     250,000
     Place of Hope - Child Welfare Services (HB 2355)(Senate
       Form 1047)..............................................     650,000
     Safe Children Coalition (HB 4705)(Senate Form 1242).......   1,000,000
     Voices for Children - Child Welfare Services (HB
       4433)(Senate Form 1822).................................     100,000

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

   Funds  provided  in  Specific  Appropriation  320  shall  be used by the
   department  to award grants to the sheriffs of the following counties to
   conduct  child protective investigations as mandated in section 39.3065,
   Florida Statutes.  The funds shall be allocated as follows:

     Broward County Sheriff....................................  15,201,864
     Hillsborough County Sheriff...............................  13,738,700
     Manatee County Sheriff....................................   4,855,360
     Pasco County Sheriff......................................   6,466,825
     Pinellas County Sheriff...................................  11,915,854
     Seminole County Sheriff...................................   4,633,803
     Walton County Sheriff.....................................     860,607

 321   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,164,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,951,132
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,149,741

        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   Funds  provided  in  Specific  Appropriation  321  shall  be used by the
   department  for  the  implementation  of the programs and management and
   delivery  of  services of the state's domestic violence program pursuant
   to chapter 39, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  321,  $1,821,914 from the
   Federal  Grants Trust Fund shall be provided to the Department of Health
   to  contract  with  the  Florida  Council  Against  Sexual  Violence  to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       17,314,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       16,912,402
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,264,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           175,652
        FROM WELFARE TRANSITION TRUST FUND .                         1,713,422
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,978,525

 324   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,364,504

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

 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,605,726
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           895,965

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

 328   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           11,413
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,454
        FROM WELFARE TRANSITION TRUST FUND .                             1,684
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,713

 329   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          439,597
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,145
        FROM WELFARE TRANSITION TRUST FUND .                           227,343
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            98,867

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      391,356,330
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853

        FROM FEDERAL GRANTS TRUST FUND . . .                       263,455,776
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation  330, the department shall
   conduct   a   comprehensive,   multi-year   review   of   the  revenues,
   expenditures,  and  financial  position of all community-based care lead
   agencies  and  shall cover the most recent two consecutive fiscal years.
   The  review  must  include  a comprehensive system-of-care analysis. All
   lead  agencies  must  develop  and  maintain a plan to achieve financial
   viability   which  shall  accompany  the  department's  submission.  The
   department's review shall be submitted to the Governor, the President of
   the  Senate, and the Speaker of the House of Representatives by November
   1, 2020.

   From  the  funds  in Specific Appropriation 330, and as authorized by s.
   409.991(4),  Florida  Statutes,  the  sum of $7,387,525 from the General
   Revenue  Fund  and  $4,561,143  from  the  Federal  Grants Trust Fund is
   provided  to  Community-based care lead agencies to reduce each agency's
   average  case  manager to caseload ratio to 1 to 17.  The ratio shall be
   determined  using  the  24-month  average  of  in-home  and  out-of-home
   caseloads  for  each  agency,  as  of  June 30, 2019.  The department is
   authorized to prorate each agency's allocation should this funding level
   not  meet  the  targeted  caseload  ratio.   By  November  1,  2020, the
   department  shall provide a report to the chairs of the Senate Committee
   on  Appropriations  and  the  House  Appropriations  Committee,  and the
   Governor's  Office  and  Policy  and  Budget,  that  lists each agency's
   allocation  and  the factors, variables, and calculations underlying the
   amounts.  The  report shall also identify the remaining resources needed
   by  each  agency to reach a case manager to caseload ratio of 1 to 16 by
   the end of Fiscal Year 2021-2022.

   From  the  funds  in Specific Appropriation 330, and as authorized by s.
   409.991(4),  Florida  Statutes,  the  sum of $5,175,706 from the General
   Revenue  Fund  and  $2,911,334  from  the  Federal Grants Trust Fund are
   provided  for  safety  management  services, to be distributed among the
   areas of greatest need as determined by the department.

   From  the  funds  in Specific Appropriation 330, and as authorized by s.
   409.991(4),  Florida  Statutes, $3,863,739 from the General Revenue Fund
   is  provided  to  the  community-based  care lead agency that serves the
   Sixth  Judicial  Circuit and $4,371,313 from the General Revenue Fund is
   provided  to  the  community-based  care  lead  agency  that  serves the
   Thirteenth Judicial Circuit to implement pilot projects that improve the
   safety,  permanency,  and  well-being  of  children  in  the local child
   welfare system of care.

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $1,000,000  of Child Abuse Prevention and Treatment Act Grant funds from
   the   Federal  Grants  Trust  Fund  shall  be  used  for  evidence-based
   prevention  programs  to  implement  the  Plans  of Safe Care program to
   address the needs of substance affected newborns and their families.

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      111,342,982
        FROM FEDERAL GRANTS TRUST FUND . . .                       124,793,805
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  331  are  provided  to
   Community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  April 30, 2021, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2021.


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

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      737,051,395
       FROM TRUST FUNDS  . . . . . . . . . .                       786,048,784

         TOTAL POSITIONS . . . . . . . . . .    3,676.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,523,100,179

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        125,507,114

 333   SALARIES AND BENEFITS       POSITIONS    3,144.50
        FROM GENERAL REVENUE FUND  . . . . .      107,438,809
        FROM FEDERAL GRANTS TRUST FUND . . .                        58,322,211
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,079,416

 334   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,723,929
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,311

 335   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,883,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           342,955

 336   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          387,630
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

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

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

 339   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,977,505

 340   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      106,984,151
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

   From  the  funds  in Specific Appropriations 339 and 340, the Department
   of  Children  and  Families,  the  South  Florida  Evaluation  Treatment
   Financing Corporation, and the Florida Civil Commitment Center Financing
   Corporation   (Corporations)   are   authorized   to   issue  additional
   certificates  of  participation that refund any outstanding certificates
   of  participation  for the state mental health treatment facilities. The
   department  is  further  authorized  to  execute amendments to its lease
   purchase  agreements  with  the  Corporations  in  connection  with  the
   refunding,  provided  that  such  refunding  issues achieve debt service
   savings  and  do  not  extend  the  final  maturity  of  the outstanding
   certificates of participation.

   From  the  funds  in  Specific Appropriations 339 and 340, the recurring
   sum  of $5,000,000 from the General Revenue Fund is provided to increase
   the number of beds available at South Florida State Hospital from 341 to
   350,  and  to  provide  a  cost  of  living  adjustment for the contract
   agencies for the following mental health treatment facilities:


     South Florida State Hospital..............................   4,541,398
     Florida Civil Commitment Center...........................     149,882
     Treasure Coast Forensic Treatment Center..................     148,742
     South Florida Evaluation and Treatment Center.............     159,978

 341   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,788,410
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 342   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,266,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           919,049

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

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

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

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      290,105,589
       FROM TRUST FUNDS  . . . . . . . . . .                        85,513,145

         TOTAL POSITIONS . . . . . . . . . .    3,144.50
         TOTAL ALL FUNDS . . . . . . . . . .                       375,618,734

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        165,153,810

 346   SALARIES AND BENEFITS       POSITIONS    4,301.00
        FROM GENERAL REVENUE FUND  . . . . .       97,767,109
        FROM FEDERAL GRANTS TRUST FUND . . .                       105,286,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,920,578
        FROM WELFARE TRANSITION TRUST FUND .                         7,092,962

 347   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,536,177
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,171,991
        FROM WELFARE TRANSITION TRUST FUND .                           143,547

 348   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,246,433
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,592,712
        FROM WELFARE TRANSITION TRUST FUND .                         1,001,512

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

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

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


 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,611,000

   From  the  funds  in  Specific  Appropriation  352,  the  following  are
   funded nonrecurring from the General Revenue Fund:

     Citrus Health Network - Safe Haven for Homeless Youth (HB
       4165)(Senate Form 2100).................................     155,000
     Homeless Veterans Housing Assistance - Brevard (HB
       2659)(Senate Form 1186).................................     190,000
     Metropolitan Ministries - First Hug Program (HB
       4421)(Senate Form 2361).................................     300,000
     Metropolitan Ministries - Miracles for Pasco (HB
       4601)(Senate Form 2365).................................     250,000

   From  the  funds  provided  in  Specific  Appropriation 352, $716,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Connecting Everyone with Second Chances to provide emergency shelter and
   housing  to low-income persons impacted by Hurricane Michael and Florida
   residents experiencing homelessness (HB 9207)(Senate Form 1532).

 353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,746,776
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,582,513
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

   From  the  funds  in  Specific  Appropriation 353, the sum of $3,032,381
   from  the  General  Revenue  Fund and $2,811,619 from the Federal Grants
   Trust  Fund  is  provided  for  automated  commercial  wage verification
   services  for  the  purpose  of  acquiring current employment and income
   information  for  eligibility determination and periodic recertification
   for  the  following  public  benefit  programs:  Supplemental  Nutrition
   Assistance  (SNAP),  Temporary Assistance for Needy Families (TANF), and
   Medicaid. The Department of Children and Families shall use a risk-based
   methodology for applying these services to the eligibility determination
   process  to  detect  and deter fraud, waste, and abuse in public benefit
   programs administered by the department (HB 4507).

 354   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          926,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific  Appropriation  354,  the  following  are
   funded nonrecurring from the General Revenue Fund:

     Clara White Mission - Homelessness Services (HB 2493).....     100,000
     Inmar Government Services - Technology Support for Public
       Assistance Recipients (HB 9003)(Senate Form 2153).......     250,000

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

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

 357   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,470,328
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,236,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

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


 359   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

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

 361   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       91,853,605
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

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

 363   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,918,700

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

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

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      243,877,660
       FROM TRUST FUNDS  . . . . . . . . . .                       249,250,271

         TOTAL POSITIONS . . . . . . . . . .    4,301.00
         TOTAL ALL FUNDS . . . . . . . . . .                       493,127,931

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,711,364

 366   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,539,373
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,049
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           167,175

 367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,435,274
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,272,846
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,820

 368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,484,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,094
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

 368A  LUMP SUM
       STATE OPIOID RESPONSE GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                        69,852,144

   Funds  provided  in  Specific  Appropriation  368A  are  contingent on a
   federal   State  Opioid  Response  (SOR)  grant  being  awarded  to  the
   Department of Children and Families. The purpose of the federal grant is
   to  increase  states' efforts to address the opioid crisis by increasing
   access  to medication-assisted treatment, reducing unmet treatment need,
   and   reducing   opioid  overdose  related  deaths  through  prevention,

   treatment   and  recovery  activities  for  opioid  use  disorders.  The
   department  is  authorized  to  submit a budget amendment requesting the
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.  Release of the funds shall be contingent upon submission of a
   detailed   spending   plan   describing   the  uses  of  the  funds  for
   medication-assisted  treatment,  prevention,  and recovery services that
   are projected to be addressed with the funds.

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

 370   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,800,000

   Funds  provided  in  Specific  Appropriation  370  shall  be used by the
   Department  of  Children  and  Families  to  contract with the following
   providers  for  the  operation of Community Action Treatment (CAT) teams
   that  provide  community-based services to children ages 11 to 21 with a
   mental  health  or  co-occurring  substance  abuse  diagnosis  with  any
   accompanying  characteristics  such  as  being  at-risk  for out-of-home
   placement  as demonstrated by repeated failures at less intensive levels
   of  care;  having  two  or  more  hospitalizations or repeated failures;
   involvement with the Department of Juvenile Justice or multiple episodes
   involving  law enforcement; or poor academic performance or suspensions.
   Children  younger  than 11 may be candidates if they display two or more
   of the aforementioned characteristics.

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

     Apalachee Center - Franklin, Liberty, Jefferson, Madison,
       Taylor..................................................     750,000
     Aspire Health Partners - Orange...........................     750,000
     Aspire Health Partners - Osceola..........................     750,000
     Aspire Health Partners - Seminole.........................     750,000
     Baycare Behavioral Health - Pasco.........................     750,000
     Bridgeway Center - Okaloosa...............................     750,000
     Centerstone - Manatee.....................................     750,000
     Centerstone - Sarasota, Desoto............................     750,000
     Centerstone of Florida - Glades, Hendry...................     750,000
     Centerstone of Florida (formerly SalusCare) - Lee.........     750,000
     Child Guidance Center - Duval.............................     750,000
     Chrysalis Center (formerly Sinfonia) - Alachua............     750,000
     Chrysalis Center (formerly Sinfonia) - Palm Beach.........     750,000
     Circles of Care - Brevard.................................     750,000
     Citrus Health (formerly Institute for Child and Family
       Health) - Miami-Dade....................................     750,000
     Citrus Health Network - Miami-Dade........................     750,000
     Clay Behavioral Health Center - Clay, Putnam..............     750,000
     COPE Center - Walton......................................     750,000
     David Lawrence Center - Collier...........................     750,000
     Gracepoint - Hillsborough.................................     750,000
     Guidance Care Center - Monroe.............................     750,000
     Halifax Health - Volusia, Flagler.........................     750,000
     Lakeview Center - Escambia................................     750,000
     Lakeview Center - Santa Rosa..............................     750,000
     Life Management Center - Bay..............................     750,000
     Life Management Center - Gulf, Calhoun....................     750,000
     Life Management Center - Jackson, Holmes, Washington......     750,000
     Lifestream Behavioral Center - Citrus, Hernando...........     750,000
     Lifestream Behavioral Center - Sumter, Lake...............     750,000
     Meridian Behavioral Health - Alachua, Columbia, Dixie,
       Hamilton, Lafayette, Suwannee...........................     750,000
     Meridian Behavioral Healthcare - Bradford, Baker, Union,
       Nassau..................................................     750,000
     Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie...     750,000
     New Horizons Behavioral Health - Martin, Indian River,
       Okeechobee, St. Lucie...................................     750,000
     Peace River Center - Polk, Highlands, Hardee..............     750,000
     Personal Enrichment Mental Health Services - Pinellas.....     750,000
     Smith Community Mental Health - Broward...................     750,000

     St. Augustine Youth Services  - St. Johns.................     750,000
     The Centers - Marion......................................     750,000

   Funds  provided  in  Specific  Appropriation  370 include the additional
   sum  of  $2,250,000  from  the  General  Revenue  Fund  to  procure  for
   additional  Community  Action Teams in the areas of greatest need and to
   ensure   statewide   coverage,  pursuant  to  section  394.495,  Florida
   Statutes.

 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      229,118,542
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        35,085,799
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,462,835
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 371, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Citrus Health Network.....................................     455,000
     Apalachee Center - Forensic treatment services............   1,401,600
     Henderson Behavioral Health - Forensic treatment services.   1,401,600
     Mental Health Care - Forensic treatment services..........     700,800
     Apalachee Center - Civil treatment services...............   1,593,853
     Lifestream Behavioral Center - Civil treatment services...   1,622,235
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,393,482

   From  the  funds  in  Specific  Appropriation  371,  $700,000  from  the
   General  Revenue  Fund is provided for supported employment services for
   individuals with mental health disorders.

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

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      114,095,694
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       112,772,858
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,056,734
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  373, $10,000,000 from the
   General  Revenue Fund shall continue to be provided for the expansion of
   substance abuse services for pregnant women, mothers, and their affected
   families.  These  services  shall  include  the expansion of residential
   treatment,   outpatient   treatment   with  housing  support,  outreach,
   detoxification,  child  care  and post-partum case management supporting
   both  the  mother  and  child  consistent  with recommendations from the
   Statewide  Task  Force on Prescription Drug Abuse and Newborns. Priority
   for  services  shall  be  given  to  counties with the greatest need and
   available treatment capacity.

   From  the  funds  in  Specific  Appropriation  373, $12,060,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  designed to provide intensive team-based,
   family-focused,  comprehensive services to families in the child welfare
   system  with  parental substance abuse. Treatment shall be available and
   provided  in  accordance  with  the indicated level of care required and
   providers  shall meet program specifications. Funds shall be targeted to
   select communities with high rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  373,  $840,000  from  the
   General Revenue Fund shall be provided to Centerstone of Florida for the
   operation  of  a  Family  Intensive Treatment (FIT) team (recurring base
   appropriations project).

   From  the  funds  in Specific Appropriation 373, the following recurring
   base  appropriations  projects are funded from recurring general revenue

   funds:

     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Drug Abuse Comprehensive Coordinating Office (DACCO)......     100,000

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

   From  the  funds  in  Specific  Appropriation  374, the department shall
   designate  an  additional Central Receiving Facility in Judicial Circuit
   18.   Such   designation   shall  be  to  an  existing,  not-for-profit,
   comprehensive community mental health facility not already receiving Low
   Income  Pool  payments for uncompensated services.  The community mental
   health  facility to be designated must currently serve as a single point
   of  entry  for  individuals needing evaluation or stabilization under s.
   394.463, F.S., or s. 397.675, F.S., or crisis services as defined in ss.
   394.67(17)-(18),   F.S.,   for  mental  health  and/or  substance  abuse
   disorders.

 375   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,709,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,256,947
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific Appropriation 375, the sum of $1,900,000,
   of  which $500,000 is nonrecurring (HB 4429)(Senate Form 1658), from the
   General  Revenue Fund shall continue to be provided to the department to
   contract   with  a  nonprofit  organization  for  the  distribution  and
   associated  medical  costs  of  naltrexone  extended-release  injectable
   medication to treat alcohol and opioid dependency.

   From  the  funds  in Specific Appropriation 375, the nonrecurring sum of
   $11,160,000  from  the  Federal  Grants  Trust  Fund is provided for the
   implementation  of  evidence-based  prevention  services  that  meet the
   requirements of the Family First Prevention Services Act.

 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,416,218
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,023,738

   From  the  funds  in  Specific  Appropriation  376,  the  following  are
   funded nonrecurring from the General Revenue Fund:

     Aspire Health Partners - Behavioral Health Services (HB
       4737)(Senate Form 1950).................................     550,000
     Baycare Behavioral Health - Veterans Intervention Program
       (HB 2313)(Senate Form 1867).............................     485,000
     Broward County Commission - Long Acting Injectable
       Buprenorphine Pilot (HB 3995)(Senate Form 2369).........     158,184
     CASL Renaissance Manor - Independent Supportive Housing
       (HB 4385)(Senate Form 1599).............................   1,100,000
     Centerstone Psychiatric Residency (HB 3841)(Senate Form
       1228)...................................................   1,000,000
     Circles of Care - Behavioral Health Services (HB
       9087)(Senate Form 1643).................................     700,000
     Clay Behavioral Health - Community Crisis Prevention
       Teams (HB 4915)(Senate Form 1018).......................     500,000
     Community Health of South Florida - Children's Crisis
       Center (HB 4851)(Senate Form 1637)......................     250,000
     David Lawrence Center Wrap-Around Collier Program (Senate
       Form 1168)..............................................     279,112
     Directions for Living - Community Action Team for Babies
       (HB 2609)(Senate Form 1027).............................     550,000
     Drug Free America Foundation - Substance Abuse Prevention
       Services (HB 4445)(Senate Form 1353)....................     100,000
     Flagler Health - Behavioral Health Services (HB
       9007)(Senate Form 2479).................................   1,770,000

     Florida Alliance for Healthy Communities (HB 9141)(Senate
       Form 1940)..............................................   1,200,000
     Florida Assertive Community Treatment (FACT) Team - St.
       Johns and Putnam Counties (HB 2685)(Senate Form 2033)...   1,250,000
     Ft. Myers Salvation Army Co-Occurring Residential
       Treatment Program (HB 4889)(Senate Form 1618)...........     300,000
     Fulfilling Lives Foundation - School Telehealth Services
       (Senate Form 2384)......................................     250,000
     Gateway Community Services - Project Save Lives (HB
       2305)(Senate Form 1010).................................     747,582
     Here's Help - Juvenile Residential Treatment Expansion
       (HB 2631)(Senate Form 1309).............................     225,000
     Hillsborough County - Behavioral Health Residential
       Treatment Services (HB 4503)(Senate Form 2464)..........   1,200,000
     Hillsborough County - Crisis Stabilization Units (HB
       4067)(Senate Form 2313).................................     800,000
     Jewish Family Service - Mental Health First Aid Coalition
       (HB 4183)(Senate Form 1678).............................     100,000
     John Hopkins All Children's Hospital - Pediatric
       Treatment Alternatives to Opioids (HB 4861)(Senate Form
       2344)...................................................     850,000
     LGBT+ Central Orlando - Mental Health Counseling (HB
       4277)(Senate Form 1931).................................      40,000
     Lifestream Behavioral Health - Central Receiving System
       (HB 4185)(Senate Form 1871).............................     500,000
     Lifestream Behavioral Health - Crisis Stabilization Units
       (HB 2333)(Senate Form 1790).............................     300,000
     Miami-Dade Homeless Trust - Residential Support Services
       (HB 4545)(Senate Form 1349).............................     250,000
     NAMI Broward Reach and Teach for Mental Health (HB
       4709)(Senate Form 1642).................................     150,000
     Northwest Behavioral Health Services - Training Trauma
       NOW (HB 3949)(Senate Form 2339).........................      50,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pretrial Diversion Project (HB 4209)(Senate Form 2213)..     350,000
     Personal Enrichment through Mental Health Services -
       Crisis Stabilization Services (HB 2653)(Senate Form
       1274)...................................................     750,000
     Project Opioid - Florida Opioid Crisis Pilot (HB
       4297)(Senate Form 1960).................................     200,000
     River Region Human Services - Outpatient Behavioral
       Health Services (HB 4049)(Senate Form 2340).............     250,000
     Road to Recovery - Modernizing Behavioral Health System
       (Senate Form 1285)......................................   3,500,000
     Seminole County Sheriff - Substance Abuse Recovery Center
       (HB 3065)(Senate Form 1852).............................     400,000
     South Florida Behavioral Network - Miami Center for
       Mental Health and Recovery (HB 4549)(Senate Form 1203)..   4,000,000
     South Florida Behavioral Network - Outpatient Behavioral
       Health Services Pilot (HB 2839).........................     400,000
     Starting Point Behavioral Healthcare - Helping Others
       Promote Empathy Program (HB 2331)(Senate Form 1661).....     350,000
     St. Johns EPIC Recovery Center - Detoxification and
       Residential Treatment (HB 2669)(Senate Form 2034).......     600,000
     STEPS Women's Level II Residential Treatment (HB 4735)
       (Senate Form 2342)......................................     250,000
     The Salvation Army of Sarasota - Community Addiction
       Recovery Program (HB 2417)(Senate Form 1099)............     250,000
     Trilogy Network of Care Software Solution (HB
       3929)(Senate Form 1938).................................     100,000
     University of Florida Health Center Psychiatry (HB
       4731)(Senate Form 1324).................................     250,000
     Veterans Alternative Retreat (HB 4409)(Senate Form 1868)..     100,000
     Whole Child Leon - Telehealth Services (HB 3575)(Senate
       Form 1470)..............................................      50,000
     Youth Crisis Center - Touchstone Village (HB 4913)(Senate
       Form 1017)..............................................     200,000
     211 Palm Beach Treasure Coast - South Florida Suicide
       Prevention and Crisis Intervention (HB 4195)(Senate
       Form 2316)..............................................     250,000

   From  the  funds  in  Specific  Appropriation  376,  $4,000,000 from the
   General  Revenue  Fund  is  provided  to  competitively  procure for the
   implementation  of  a  pilot project that provides behavioral telehealth
   services to children in public schools, with an emphasis towards serving
   rural counties.


   From  the  funds  in  Specific  Appropriation  376,  $500,000  from  the
   Federal  Grants  Trust  Fund using federal funds received from the State
   Opioid  Response  Grant  is  provided  to Memorial Healthcare System for
   Medication  Assisted Treatment Community Expansion (HB 4303)(Senate Form
   1619).

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

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

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

 380   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          181,362

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

 382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,264
        FROM FEDERAL GRANTS TRUST FUND . . .                               210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 383   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,332,384
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,051,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   383   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 383A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WOMEN AND CHILDREN'S
        BEHAVIORAL HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From  the  funds in Specific Appropriation 383A, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to Village South for
   facility improvements at the Women and Children's Campus (HB 4659).

 383B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GUIDANCE CARE CENTER - BAKER ACT RECEIVING
        FACILITY UPGRADES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds in Specific Appropriation 383B, the nonrecurring sum of
   $300,000  from the General Revenue Fund is provided to the Guidance Care
   Center  for  capital  upgrades  to  a  Baker  Act receiving facility (HB
   4205)(Senate Form 1170).

 383C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LAKELAND REGIONAL MEDICAL CENTER -
        FREESTANDING BEHAVIORAL HEALTH HOSPITAL
        AND OUTPATIENT CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds in Specific Appropriation 383C, the nonrecurring sum of

   $250,000  from the General Revenue Fund is provided to Lakeland Regional
   Medical  Center  for  a  facility providing acute care behavioral health
   services (HB 4343)(Senate Form 1774).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      564,335,897
       FROM TRUST FUNDS  . . . . . . . . . .                       286,462,917

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       850,798,814

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,909,339,131
       FROM TRUST FUNDS  . . . . . . . . . .                     1,460,829,035

         TOTAL POSITIONS . . . . . . . . . .   12,052.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,370,168,166
          TOTAL APPROVED SALARY RATE . . . .      505,166,393

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,711,662

 384   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        6,951,888
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,951,888

 385   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          589,860
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           589,860

 386   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 387   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 388   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 389   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          120,604
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           154,834

 390   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 391   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,419
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            41,418


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,845,758
       FROM TRUST FUNDS  . . . . . . . . . .                         8,879,986

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,725,744

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          2,953,003

 392   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .        1,517,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,121,220
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           915,211

 393   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          266,959
        FROM FEDERAL GRANTS TRUST FUND . . .                           836,395
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           231,936

 394   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 395   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 396   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 397   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       32,381,826

   From  the  funds  in  Specific  Appropriation  397,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in Specific Appropriation 397, $2,839,911 in recurring
   funding  from  the  General  Revenue  Fund  is  provided for Alzheimer's
   respite care services to serve individuals on the waitlist statewide.

   From   the   funds   in   Specific   Appropriation   397,   $222,801  in
   nonrecurring  funding  from the General Revenue Fund is provided for the
   memory  disorder  clinic  at  Miami  Jewish  Health, pursuant to section
   430.502, Florida Statutes.

   From  the  funds  in Specific Appropriation 397, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Dan Cantor Center - Alzheimer's Project...................     169,287
     Alzheimer's Community Care Association....................   1,500,000
     Alzheimer's Caregiver Projects............................     234,297

   From  the  funds  in  Specific Appropriation 397, the following projects
   are funded from nonrecurring general revenue funds:

     Alzheimer's Association Brain Bus (HB 4607)(Senate Form
       1673)...................................................     319,000

     Alzheimer's Community Care Association - Critical Support
       Initiative (HB 2227)(Senate Form 2106)..................     650,000
     Brain Bank - Alzheimer's Disease Research - Mount Sinai
       (HB 4187)(Senate Form 2253).............................     100,000
     City of Deerfield Beach Northeast Focal Point Senior
       Center (HB 4039)(Senate Form 1918)......................     195,150
     City of Lauderdale Lakes Alzheimer's Care Center -
       Alzheimer Care Services Expansion (HB 3693)(Senate Form
       1072)...................................................     200,000
     Naples Senior Center Dementia Respite Support Program (HB
       4827)(Senate Form 1006).................................      75,000

 398   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       75,430,164
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From  the  funds  in Specific Appropriation 398, $4,219,444 in recurring
   funding from the General Revenue Fund is provided to serve elders on the
   Community Care for the Elderly Program waitlist. The Department of Elder
   Affairs  shall  allocate  these  increased  funds to the 11 planning and
   service  areas  according  to  the  department's  established  statewide
   allocation  formula for the Community Care for the Elderly Program. Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the waiting list who are most at risk of nursing home placement.

   From  the  funds  in  Specific  Appropriation 398, $750,000 in recurring
   funding from the General  Revenue Fund and $750,000 in recurring funding
   from the Operations and Maintenance Trust Fund are provided to the Aging
   Resource  Centers  related  to  the Statewide Medicaid Managed Care Long
   Term Care Program.

   From  the  funds  in  Specific  Appropriation 398, $600,000 in recurring
   funding from the General Revenue Fund is provided to serve elders on the
   Home  Care  for  the  Elderly Program waitlist.  The Department of Elder
   Affairs  shall  allocate  these  increased  funds to the 11 planning and
   service  areas  according  to  the  department's  established  statewide
   allocation  formula  for  the  Home  Care for the Elderly Program.  Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the  waiting  list  with  a  Level  4  and above who are most at risk of
   nursing  home placement and have an approved adult caregiver living with
   them who is willing and able to provide or help arrange for care.

 399   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 400   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,953,464
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 400, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Congregate &  Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Area Agency on Aging of North Florida, Inc................     105,571
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     City of Hialeah Elder Meals Program.......................     250,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     418,242
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     623,877
     Jewish Community Center...................................      39,468
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     681,080
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     693,456
     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider

       Service Area (PSA) 5....................................   1,046,000
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     113,000
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      23,234
     Southwest Social Services.................................     653,501
     St. Ann's Nursing Center..................................      65,084
     West Miami Community Center - City of West Miami..........      69,071
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Holocaust Survivors Assistance Program - Boca Raton
       Jewish Federation.......................................      92,946
     Lippman Senior Center.....................................     228,000
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Alliance for Aging, Inc...................................     152,626
     Area Agency on Aging of Pasco - Pinellas, Inc.............     105,571
     Areawide Council on Aging of Broward County...............     167,292

   From  the  funds  in  Specific Appropriation 400, the following projects
   are funded from nonrecurring general revenue funds:

     City of Hialeah - Elder Meals Program (HB 4501)(Senate
       Form 1153)..............................................   1,400,000
     City of Hialeah Gardens - Elder Meals Program (HB
       4459)(Senate Form 1229).................................     292,000
     City of Miami Springs Senior Center - Supplemental Meals
       and Services (HB 3427)(Senate Form 1060)................     185,944
     Clay County Senior Services of Aging True (Senate Form
       2535)...................................................      40,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (HB 3795)(Senate Form 1575)................     149,537
     Hope Connections - Serving Frail Rural Seniors (HB 3429)
       (Senate Form 1752)......................................     100,000
     Jewish Family and Community Services - Holocaust Survivor
       Support Services (HB 4803)(Senate Form 1409)............     250,000
     Little Havana Activity Center Adult Care (HB 3701)(Senate
       Form 2265)..............................................     250,000
     Little Havana Activity Center Meals Program (HB
       3703)(Senate Form 2266).................................     154,500
     Little Havana Activity Center Respite Services (HB
       3705)(Senate Form 2267).................................     154,500
     New Horizons Better Being Senior Program (HB 3943)(Senate
       Form 1340)..............................................     450,000
     North Miami Foundation for Senior Citizens, Inc. - Home
       Delivered Meals (HB 2477)(Senate Form 1117).............     150,000
     Northeast Florida Area Agency on Aging - Home Delivered
       Meals (HB 2033)(Senate Form 1207).......................     400,000
     Osceola Council on Aging - Home Delivered Meals (HB 3849).      50,000

 401   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 402   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 403   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,149

 404   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


 405   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,034
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,823
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,883

 406   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       27,886,457
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        45,191,261

   From  the  funds  in  Specific  Appropriation 406, $603,166 in recurring
   funding  from the General Revenue Fund and $977,458 in recurring funding
   from  the Operations and Maintenance Trust Fund are provided to increase
   the  Program of All-Inclusive Care for the Elderly (PACE) by 50 slots in
   Baker,  Clay,  Duval,  Nassau, and St. Johns counties, effective July 1,
   2020.

   From  the  funds  in  Specific  Appropriation 406, $603,166 in recurring
   funding  from the General Revenue Fund and $977,458 in recurring funding
   from  the Operations and Maintenance Trust Fund are provided to increase
   the  Program of All-Inclusive Care for the Elderly (PACE) by 50 slots in
   Martin County, effective July 1, 2020.

   From  the  funds  in  Specific  Appropriation  406,  $689,239  from  the
   General  Revenue Fund and $1,116,943 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 50 slots in Palm Beach County, effective July
   1, 2020.

   From  the  funds  in  Specific  Appropriation  406,  $500,000  from  the
   General  Revenue  Fund  and $810,273 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 53 slots in Miami-Dade County, effective July
   1, 2020.

   Any  person  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal  approvals.   Any  such  approved  transfer  shall  include  the
   transfer of any appropriated funds by the Legislature to such Program of
   All-inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

 406A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - EASTER SEALS CAPITAL
        IMPROVEMENT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   406A,  $500,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Easter
   Seals of South Florida (HB 2357)(Senate Form 1347)

 406B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,860,000

   From  the  funds in Specific Appropriation 406B, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     CARES One Stop Senior Center in Dade City (Senate Form
       1904)...................................................     750,000
     City of Hialeah Gardens - Therapy Pool for the Physically
       Challenged (HB 4493)(Senate Form 2068)..................     400,000
     Clay County Senior Services of Aging True (Senate Form

       2535)...................................................     110,000
     Nassau County Council on Aging - Hilliard Westside Senior
       Life Center & Adult Day Healthcare (HB 3683) (Senate
       Form 1653)..............................................     600,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      153,357,339
       FROM TRUST FUNDS  . . . . . . . . . .                       167,388,958

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                       320,746,297

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,489,187

 407   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,877,270
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,773,424
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,373,351

 408   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,590
        FROM ADMINISTRATIVE TRUST FUND . . .                           400,326
        FROM FEDERAL GRANTS TRUST FUND . . .                           653,800

 409   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 410   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 411   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           23,419

 412   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

   From   the   funds   in   Specific   Appropriation   412,   $250,000  in
   nonrecurring  funding  from  the  General  Revenue  Fund  is provided to
   conduct   a   cybersecurity  risk  assessment  targeted  at  identifying
   vulnerabilities  that may result in the exploitation of Florida's elders
   and interrupt continuity of operations.  The Department of Elder Affairs
   shall  contract  with  a  private  sector vendor with the subject matter
   expertise  to  conduct  an  objective  and  thorough  assessment  of the
   department's cybersecurity standing.

 412A  SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          183,295
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,518,405

   From   the   funds   in   Specific   Appropriation   412A,  $183,295  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,518,405 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided for the implementation of the Enterprise Client Information and
   Registration  Tracking  System  (eCIRTS).  The  funds  shall  be held in
   reserve  and  the  Department  of  Elder Affairs is authorized to submit
   budget  amendments  for  the  release  of  these  funds  pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  comprehensive operational work plan reflecting all
   project  tasks and a detailed spend plan reflecting estimated and actual
   costs  that  comport  with  each deliverable proposed by the department.
   Upon  execution  of  the contract, the department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the  Senate  Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.


 413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           64,536

 414   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

 415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,211
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,917

 416   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,724
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,389
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           431,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,886,163
       FROM TRUST FUNDS  . . . . . . . . . .                         7,961,270

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,847,433

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,543,860

 417   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          753,729
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,443,476

 418   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           158,896
        FROM FEDERAL GRANTS TRUST FUND . . .                           415,898

 419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 420   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  420,  $3,750,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.

   From  the  funds  in Specific Appropriation 420, $7,782,810 in recurring
   funding  from  the  General  Revenue  Fund  is  provided  for the Public
   Guardianship  program  to  serve  additional  incapacitated and indigent
   persons  from  the  public guardian program waitlists and to account for
   the increased cost to serve each ward.

 421   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,227,652
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

   From  the  funds  in  Specific  Appropriation 421, $454,930 in recurring
   funding  from  the  General  Revenue  Fund  is provided for professional

   guardian investigative services and legal costs.

   From   the   funds   in   Specific   Appropriation   421,   $500,000  in
   nonrecurring  funding  from  the General Revenue Fund is provided to the
   Office  of  Public  and  Professional  Guardians to monitor professional
   guardians'  compliance  with  established  standards  of  practice.  The
   Office  of  Public and Professional Guardians shall work in consultation
   with professional guardianship associations.

 422   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,415

 423   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 424   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 425   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,762
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,934

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,121,060
       FROM TRUST FUNDS  . . . . . . . . . .                         3,170,207

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,291,267

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      184,210,320
       FROM TRUST FUNDS  . . . . . . . . . .                       187,400,421

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                       371,610,741
          TOTAL APPROVED SALARY RATE . . . .       17,697,712

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,890,138

 426   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .        3,139,364
        FROM ADMINISTRATIVE TRUST FUND . . .                        23,455,561

 427   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,540,063

 428   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,900,320

 429   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        5,850,354

   From   the   funds   in   Specific   Appropriation  429,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Foundation for Sickle Cell Disease Research (HB 3959)(Senate Form 1198).

 430   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,573,137


 431   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,397

 432   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,455,172
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,140,408

 432A  SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,563,473

   From   the   funds   in   Specific  Appropriation  432A,  $1,563,473  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Health  for  the  development  of  a  Centralized Online
   Reporting,  Tracking,  and  Notification  Enterprise (CORTNE) system. Of
   these  funds,  $1,172,605 shall be placed in reserve.  The department is
   authorized  to submit a budget amendment to request release of the funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release is
   contingent  upon  approval  of  a  comprehensive  operational  work plan
   reflecting  all  project tasks and a detailed spend plan. The department
   shall coordinate with the Department of Financial Services' Florida PALM
   project  to  ensure  the  CORTNE system does not duplicate functionality
   that will be provided in the PALM system.

 433   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,951
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,405

 434   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 435   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 436   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,754
        FROM ADMINISTRATIVE TRUST FUND . . .                            91,089

 437   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          896,107
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,423,860

 438   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,722,249
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       16,072,162
       FROM TRUST FUNDS  . . . . . . . . . .                        54,010,975

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        70,083,137

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         11,360,623

 439   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .        2,333,671

        FROM ADMINISTRATIVE TRUST FUND . . .                           520,935
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            43,594
        FROM TOBACCO SETTLEMENT TRUST FUND .                           337,430
        FROM EPILEPSY SERVICES TRUST FUND  .                            71,125
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,527,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,369
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,251,836
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           575,009

   From  the  funds  in  Specific  Appropriation  439,  $337,430  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.

 440   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,657
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,173,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,266
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           150,421
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            69,359

 441   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          241,811
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,534
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,287,981
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 442   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

 443   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,918,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   443,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Epilepsy Services Program (HB 4115)(Senate Form 1837).

 444   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 445   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,682,810

   From   the   funds   in   Specific   Appropriation  445,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   hospital readmission reduction/diversion (HB 4477)(Senate Form 2305).

 446   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000


 447   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   Funds  in  Specific  Appropriation 447 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 485 through 487, 490, and
   493.

   From   the   funds   in   Specific  Appropriation  447,  not  less  than
   $6,000,000  from the General Revenue Fund shall be provided for the Full
   Services Schools program pursuant to section 402.3026, Florida Statutes.

 448   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  449 are provided to fund a recurring
   base  appropriations  project  related  to  the Ounce of Prevention. The
   Ounce  of  Prevention  shall  identify,  fund,  and  evaluate innovative
   prevention  programs  for  at-risk  children  and  families.  The sum of
   $250,000  shall  be  used  for  statewide  public education campaigns on
   television and radio to educate the public on critical prevention issues
   facing  Florida's at-risk children and families. The Ounce of Prevention
   shall  contract  with  a  non-profit  corporation that provides matching
   funds in a three to one ratio.

 450   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  450  are  provided for the Pregnancy
   Support  Services  Program pursuant to section 381.96, Florida Statutes.
   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 451   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,281,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           263,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

   From  the  funds  in  Specific  Appropriation  451,  $250,000  from  the
   Maternal  and Child Health Block Grant Trust Fund is provided to conduct
   a  statewide  marketing  campaign  to  promote Bright Expectations - the
   Information  Clearinghouse  on  Developmental Disabilities - established
   pursuant  to  section 383.141, Florida Statutes. The statewide marketing
   campaign   shall   be   designed  to  educate  the  broadest  population
   permissible  under the funds provided in this specific appropriation and
   shall  include,  but  not be limited to, social media, print, radio, and
   the proliferation of informational pamphlets in all health care settings
   where the target market receives health care services.

 452   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,205,568
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,604,550
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,132,731
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  452,  $1,821,914 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  452,  $1,828,325 from the
   General Revenue Fund is provided for the Mary Brogan Breast and Cervical
   Cancer  Early  Detection  Program  pursuant  to  section 381.93, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriation  452,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $283,643  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami  Children's Hospital pediatric dental residency program (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation's
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $2,453,632 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $714,519  from  the
   General Revenue Fund is provided to the University of Florida College of
   Dentistry  to  provide  services  through  a  network of community-based
   clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $1,250,000 from the
   General Revenue Fund, of which $250,000 is nonrecurring (HB 3935)(Senate
   Form 1657), is provided to VisionQuest to provide free comprehensive eye
   examinations and eyeglasses to financially disadvantaged school children
   who  have  no  access  to  vision  care. These services will be provided
   statewide  and VisionQuest shall be reimbursed at current Medicaid rates
   for  exams,  refractions,  and dispensing; and at a flat rate of $48 for
   eyeglasses (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  452,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   452,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf,  ages birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers

   who are deaf (HB 2041)(Senate Form 1872).

   From  the  funds  in Specific Appropriation 452, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Florida Keys Area Health Education Center (HB
       2741)(Senate Form 2561).................................     300,000
     Nova Southeastern University - Veterans Access Clinic (HB
       3733)(Senate Form 1062).................................   3,500,000
     Memorial Healthcare System - Telehealth Access for
       Patients Program (HB 3631)(Senate Form 1331)............     250,000
     Agape Community Health Center - Mobile Dental Unit (HB
       2889)(Senate Form 1215).................................     750,000
     Alachua County Organization for Rural Needs Dental Clinic
       (HB 2727)(Senate Form 1608).............................     150,000
     City of Homestead: Breast Cancer Screening (HB
       9101)(Senate Form 1358).................................     500,000
     Heart of Florida United Way Orlando United Assistance
       Center (Heart of FL Pulse)(HB 9095).....................      50,000
     Andrews Regenerative Medicine Center (HB 2275)(Senate
       Form 1395)..............................................     500,000
     Project Be Strong - Teen Pregnancy Prevention Program (HB
       2237)(Senate Form 1239).................................      50,000
     University of Florida - Jacksonville Child Abuse
       Pediatrics Fellowship (HB 4749)(Senate Form 2107).......     300,000
     Lake Erie College of Osteopathic Medicine (LECOM) Clinic
       Based Health Service Outreach (HB 9179)(Senate Form
       2111)...................................................   5,000,000
     Broward Community and Family Health Centers Cervical
       Cancer Prevention and Detection (HB 3869)(Senate Form
       1254)...................................................     246,732
     St. John Bosco Clinic (HB 3969)(Senate Form 1005).........     300,000
     Diabetes Research Institute Foundation - Cellular
       Research to Cure Diabetes (HB 3967)(Senate Form 1882)...     150,000

 453   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,475,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   453,   $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   implementation of the Nurse-Family Partnership model, a nurse visitation
   program  for  high-risk  pregnant  girls and women (HB 4127)(Senate Form
   1354).

 454   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,850,000

 455   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 456   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  456,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 457   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 458   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000

        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        17,228,743

   Funds  in  Specific  Appropriation  458  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)
   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research
   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive   cancer   center;   the  University  of  Miami  Sylvester
   Comprehensive  Cancer Center is eligible for Tier 2 designation as a NCI
   designated  cancer  center;  and the University of Florida Health Shands
   Cancer  Hospital  is  eligible  for  Tier  3  designation in the Florida
   Consortium of NCI Centers Program.

 458A  SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   458A,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Scripps Research Institute (HB 4373)(Senate Form 1629).

 459   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  459  are provided to the Mayo Clinic
   Cancer  Center  of Jacksonville to fund an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes.

 460   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  460  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 461   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 461 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 462   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       308,875,678

 463   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           92,763
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,625

 464   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       250,929,257

 465   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,294
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 466   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        73,051,574

   Funds  in  Specific  Appropriation  466  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in

   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

     State & Community Interventions...........................  13,526,050
     State & Community Interventions - AHEC....................   5,903,899
     Health Communications Interventions.......................  24,350,524
     Cessation Interventions...................................  13,665,960
     Cessation Interventions - AHEC............................   8,004,474
     Surveillance & Evaluation.................................   6,665,149
     Administration & Management...............................     935,518

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   electronic nicotine delivery systems (ENDS).

   From  the  funds  in  Specific  Appropriation  466,  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.

 467   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,920
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,271
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               484
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,339
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               329
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,457
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,731

 467A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific   Appropriation   467A,  $500,000  in
   nonrecurring funds from the General Revenue Fund is provided to the YMCA
   of  Florida's  First Coast for the Immokalee Unique Abilities Center (HB
   3989)(Senate Form 2448).

   From   the   funds   in   Specific   Appropriation   467A,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Focused Ultrasound Neurological Research Institute (HB 4349)(Senate Form
   2478).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      175,122,700
       FROM TRUST FUNDS  . . . . . . . . . .                       720,620,238

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       895,742,938

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         27,331,393

 468   SALARIES AND BENEFITS       POSITIONS      616.50
        FROM GENERAL REVENUE FUND  . . . . .        8,428,283
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,245,839

        FROM FEDERAL GRANTS TRUST FUND . . .                        14,304,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,066,745
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,680,835
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           343,879

 469   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,610
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,644
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,445,458
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,152,721
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           133,673

 470   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,768,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,298,822
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,137,354
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 471   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                        97,831,173

   Funds  in  Specific  Appropriation 471 from the General Revenue Fund may
   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 471 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  471,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  471,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

 472   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322

 473   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

 474   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


 475   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,952,169
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,803,455
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,859,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  475,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  475,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.

   From  the  funds  in  Specific  appropriation 475, $800,000 in recurring
   funds  from  the  Grants  and  Donations  Trust Fund are provided to the
   Department  of  Health  for  the  operation  and  maintenance of the new
   Environmental  Health Database.  These funds shall be placed in reserve.
   The  agency is authorized to submit budget amendments for the release of
   these funds pursuant to the provisions of chapter 216, Florida Statutes.
   Release  of  funds  is  contingent  upon  completion  of the project and
   submission  of  documentation  to  support  the  ongoing  operation  and
   maintenance cost.

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,585,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From  the  funds  in Specific Appropriation 476, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     University of Miami Miller School of Medicine - Florida
       Stroke Registry (HB 3421)(Senate Form 2108).............     750,000
     University of Florida - Center for Rare Disease Research
       Excellence (HB 4123)....................................     100,000
     University of Miami-HIV/AIDS Research at Centers for AIDS
       Research (CFAR) (HB 2737)(Senate Form 1116).............   1,000,000
     Live Like Bella Childhood Cancer Foundation (HB
       2271)(Senate Form 1635).................................     750,000
     Broward County HIV Test and Treat Program (HB
       3957)(Senate Form 1009).................................     800,000

 477   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 478   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,644,508

   Funds   provided   in   Specific   Appropriation   478   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities pursuant to section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter beginning July 30, 2020 for the calendar quarter
   ending  June  30,  2020.  At  a minimum, these reports shall include the
   adopted fiscal year budget, expenditures to date, estimated expenditures
   remaining, program objectives, the public education plan with timelines,

   minority  groups  targeted,  the number of minorities reached by program
   objective,  copies  of  any documents disseminated during the quarter as
   part  of  the  public  education campaign for educating minorities about
   marijuana  for  medical  use  and  the  impact  of  the  unlawful use of
   marijuana  on  minority  communities, a list of all research projects on
   the  impact  of  the  unlawful  use of marijuana on minority communities
   funded  under  this  program, including project status and copies of any
   studies  or reports funded by this program completed or published during
   the quarter.

 479   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          111,021
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           138,857

 481   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            51,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           76,756
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,749
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,685
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,664
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,606
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,211

 483   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 484   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,401,420

   Funds  in  Specific  Appropriation  484  are provided for renovations to
   the Florida Public Health Laboratories.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       65,275,606
       FROM TRUST FUNDS  . . . . . . . . . .                       231,921,378

         TOTAL POSITIONS . . . . . . . . . .      616.50
         TOTAL ALL FUNDS . . . . . . . . . .                       297,196,984

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        384,260,293

 485   SALARIES AND BENEFITS       POSITIONS    8,978.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       540,621,881

 486   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        56,525,104

 487   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       126,116,616


 488   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      132,700,581

 489   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 489, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:

   La Liga - League Against Cancer.............................   1,150,000
   Minority Outreach - Penalver Clinic.........................     319,514
   Manatee County Rural Health Services........................      82,283

 490   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 491   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 492   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 493   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        87,690,455

 494   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 495   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,266,313

 496   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 497   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,266,201

 498   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,925,053

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      134,652,378
       FROM TRUST FUNDS  . . . . . . . . . .                       838,358,885

         TOTAL POSITIONS . . . . . . . . . .    9,028.51
         TOTAL ALL FUNDS . . . . . . . . . .                       973,011,263

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         20,529,829


 499   SALARIES AND BENEFITS       POSITIONS      441.00
        FROM GENERAL REVENUE FUND  . . . . .        2,020,301
        FROM ADMINISTRATIVE TRUST FUND . . .                           980,044
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,607,644
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,611,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           732,236
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,599,943
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,408,434
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,445,812

 500   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,035
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,099
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           622,201
        FROM FEDERAL GRANTS TRUST FUND . . .                           445,316
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,901
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           119,971
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           733,573
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            43,697

 501   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,236
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,846,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           564,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 502   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 503   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 504   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 505   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997


 506   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 507   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           765,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,587,060
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 509   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,795,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  509,  $500,000  from  the
   General  Revenue  Fund  is  provided for the James Patrick Memorial Work
   Incentive  Personal Attendant Services and Employment Assistance Program
   pursuant  to section 413.402, Florida Statutes. The Department of Health
   shall  award  contracts to the Florida Centers for Independent Living to
   enhance  the  provision  of  services to people who have significant and
   chronic   disabilities.   The  program  operation,  administration,  and
   oversight costs may not exceed 10 percent of the funds provided.

   From   the  funds  in  Specific  Appropriation  509,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   509,   $800,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner  Plante  ALS  Clinic  Initiative of Florida (HB 2121)(Senate Form
   1660).

   From   the   funds   in   Specific   Appropriation   509,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Baptist Health Research Institute Familial Screening for Brain Aneurysms
   (HB 2897)(Senate Form 1654).

 510   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       28,203,758
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        35,403,240

   The  funds  in  Specific Appropriation 510 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  510,  $5,000,000 from the
   General  Revenue  Fund  is  provided to the Department of Health for the
   purchase  of  emergency  opioid  antagonists  to  be  made  available to
   emergency responders.


 511   SPECIAL CATEGORIES
       TRANSFER STATE MATCHING FUNDS TO THE
        STATEWIDE MEDICAID MANAGED CARE LONG TERM
        CARE WAIVER
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,505,111

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 513   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 514   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          467,983
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           710,840

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 516   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 517   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          750,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   517,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (HB 3621)(Senate Form 1996).

 518   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,120
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,285
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,390
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            13,656
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,083
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            27,438


 520   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 521   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           555,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           510,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       35,687,045
       FROM TRUST FUNDS  . . . . . . . . . .                       248,286,331

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       283,973,376

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         20,934,146

 522   SALARIES AND BENEFITS       POSITIONS      375.50
        FROM GENERAL REVENUE FUND  . . . . .       11,127,254
        FROM DONATIONS TRUST FUND  . . . . .                        10,880,378
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,567,281

 523   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          185,051
        FROM DONATIONS TRUST FUND  . . . . .                           180,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,970

 524   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 525   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       14,136,605
        FROM DONATIONS TRUST FUND  . . . . .                       184,389,550
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,910,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   From  the  funds  in Specific Appropriation 526, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. Children eligible for assistance
   using  these  funds  must  be  uninsured,  insured  but  not covered for
   medically  necessary  services, or unable to access services due to lack
   of  providers  or  lack  of  financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

   The  funds  in  Specific  Appropriation 526 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  526,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 526, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Maternal Fetal Medicine (HB 4479)(Senate Form 2112).......     700,000
     St. Joseph's Children's Hospital (HB 4325)(Senate Form
       1791)...................................................     750,000
     Fetal Alcohol Spectrum Disorder Program (Senate Form 1962)     250,000

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       19,537,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          449,628

   From  the  funds  in  Specific  Appropriation  529,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From   the   funds   in   Specific   Appropriation   529,   $149,628  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   PanCare School Telehealth (HB 4791)(Senate Form 2197).

 530   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,966,498

   Funds   in  Specific  Appropriation  530  are  provided  to  the  Poison
   Control Centers of Florida.

 531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          844,394

 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       51,063,860
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,331,853

   From  the  funds  in  Specific  Appropriation  532,  $3,702,687 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable  early intervention services in Specific Appropriations 203
   and 215.

   From  the  funds  in  Specific Appropriation 532, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

   From  the  funds  in  Specific  Appropriation  532,  up to $2,478,074 in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department   of   Health   for   the  replacement  of  its  Early  Steps
   Administrative  system.  The  department  shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of

   Policy   and   Budget   and  the  chairs  of  the  Senate  Committee  on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.  Each  report  must  include  progress  made to date for each
   project  milestone,  planned  and  actual  completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 533   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

 534   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          107,590
        FROM DONATIONS TRUST FUND  . . . . .                            80,598
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,987

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      104,842,462
       FROM TRUST FUNDS  . . . . . . . . . .                       255,792,602

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                       360,635,064

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         23,290,876

 535   SALARIES AND BENEFITS       POSITIONS      590.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        34,292,457

 536   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,918,481

 537   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,170,399

 538   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 539   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 540   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 541   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           463,292

 542   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        14,480,206

   From  funds  provided  in  Specific  Appropriation  542,  the  Board  of
   Chiropractic  Medicine  shall  develop  additional  continuing education
   models including, but not limited to, online classroom courses; however,
   no  funds  are  provided  for  the  board to adopt any rules that limit,
   restrict,  or  proscribe the number of contact classroom hours which may

   be  obtained through online attendance continuing education courses that
   a licensee must complete for renewal of a license.

 542A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

   From   the   funds   in   Specific   Appropriation   542A,  $115,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  Chiropractic  Society Drug Free Alternatives for Pain Treatment
   (HB 4285)(Senate Form 2494).

 543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           370,614

 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 MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           174,833

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .          115,000
       FROM TRUST FUNDS  . . . . . . . . . .                        65,533,882

         TOTAL POSITIONS . . . . . . . . . .      590.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,648,882

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         46,159,316

 546   SALARIES AND BENEFITS       POSITIONS    1,040.00
        FROM GENERAL REVENUE FUND  . . . . .          662,277
        FROM FEDERAL GRANTS TRUST FUND . . .                           736,548
        FROM U.S. TRUST FUND . . . . . . . .                        69,146,571

 547   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,368
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,378
        FROM U.S. TRUST FUND . . . . . . . .                        28,262,035

 548   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,122,860

 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 . . . . . . . .                        36,770,837

 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,691
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,691
        FROM U.S. TRUST FUND . . . . . . . .                           437,154


 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  . . . . .            2,580
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,619
        FROM U.S. TRUST FUND . . . . . . . .                           343,844

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,792,086
       FROM TRUST FUNDS  . . . . . . . . . .                       159,190,743

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       160,982,829

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      533,559,439
       FROM TRUST FUNDS  . . . . . . . . . .                     2,573,715,034

         TOTAL POSITIONS . . . . . . . . . .   12,706.51
         TOTAL ALL FUNDS . . . . . . . . . .                     3,107,274,473
          TOTAL APPROVED SALARY RATE . . . .      553,756,614

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         46,535,734

 554   SALARIES AND BENEFITS       POSITIONS    1,335.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        70,698,055

 555   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,616,368

 556   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,597,574

 557   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          800,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           532,217

 558   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,295,291

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        17,493,943

 560   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 561   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,241,202


 562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           459,351

 563   FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,167,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           962,500

   Funds  in  Specific  Appropriation  563  are provided for the separation
   of utility services from the U.S. Department of Veterans Affairs Complex
   utility  grid at the Lake Baldwin State Veterans' Nursing Home and shall
   be  held  in reserve. The Department of Veteran Affairs is authorized to
   submit budget amendments requesting the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes. Requests for the release of
   funds  is  contingent  on  the  department  receiving approval of a U.S.
   Department of Veterans Affairs cost share grant.

 564   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .        9,800,000
       FROM TRUST FUNDS  . . . . . . . . . .                       123,214,001

         TOTAL POSITIONS . . . . . . . . . .    1,335.00
         TOTAL ALL FUNDS . . . . . . . . . .                       133,014,001

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,852,101

 565   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,513,992
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           203,726

 566   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,790

 567   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           549,970

 568   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 569   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           939,762

 570   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,418
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            82,166

 571   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,690
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               652


 572   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,702

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,505,951
       FROM TRUST FUNDS  . . . . . . . . . .                         1,776,276

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,282,227

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,437,079

 573   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        4,489,243
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,912,812

 574   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,353

 575   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           304,963

 576   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,500

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 577A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,674,450

   From  the  funds in Specific Appropriation 577A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     University of South Florida Alternative Treatment Options
       for Veterans (HB 4211)..................................     200,000
     Northwest Florida State College Service Dogs for Veterans
       (HB 4379)(Senate Form 2219).............................      50,000
     Trilogy Integrated Resources - Network of Care for
       Veteran and Military Service Members (HB 3135)(Senate
       Form 2076)..............................................     135,000
     K9s For Warriors (HB 3033)(Senate Form 2021)..............     600,000
     The Transition House, Inc. - Homeless Veterans Program
       (HB 4301)(Senate Form 2064).............................     200,000
     Northeast Florida Fire Watch (HB 2703)(Senate Form 1656)..     250,000
     Vietnam Veterans 50 Year Commemorative Book (HB
       2763)(Senate Form 1011).................................     100,000
     Women Veterans Ignited - Northeast Women Veterans, Inc.
       (HB 3603)(Senate Form 1214).............................     389,450
     Florida Veterans Legal Helpline (HB 4151)(Senate Form
       1352)...................................................     500,000
     Five Star Veterans Homeless Housing and Integration (HB
       3099)(Senate Form 1216).................................     250,000

 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            22,347


 579   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,837
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,217

 579A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds in Specific Appropriation 579A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     McCormick Research Institute - Veterans Service Center
       (HB 3853)(Senate Form 2082).............................     100,000
     K9 Partners for Patriots (HB 4427)(Senate Form 1179)......     400,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        7,924,606
       FROM TRUST FUNDS  . . . . . . . . . .                         3,287,692

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,212,298

VETERANS EMPLOYMENT AND TRAINING SERVICES

 579B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          625,000

   From  the  funds in Specific Appropriation 579B, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training  Services  (VETS)  Entrepreneur  Program  pursuant  to sections
   295.21 and 295.22, Florida Statutes.

 579C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   From  the  funds in Specific Appropriation 579C, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training  Services  (VETS)  Business  Training Grant Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.

 580   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,719,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,719,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       22,949,663
       FROM TRUST FUNDS  . . . . . . . . . .                       128,277,969

         TOTAL POSITIONS . . . . . . . . . .    1,479.50
         TOTAL ALL FUNDS . . . . . . . . . .                       151,227,632
          TOTAL APPROVED SALARY RATE . . . .       53,824,914


TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   10,644,332,901

       FROM TRUST FUNDS  . . . . . . . . . .                    28,719,080,323

         TOTAL POSITIONS . . . . . . . . . .   30,869.76

         TOTAL ALL FUNDS . . . . . . . . . .                    39,363,413,224

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  582  through  720,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  582  through  720,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed as the result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in  Specific Appropriation 582 through 720 may not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2020,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,832,850

 582   SALARIES AND BENEFITS       POSITIONS      461.00
        FROM GENERAL REVENUE FUND  . . . . .       22,731,307
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            76,050

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,337
        FROM ADMINISTRATIVE TRUST FUND . . .                           260,000

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 585   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            50,000

 586   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           25,909

 586A  SPECIAL CATEGORIES
       TRANSFER TO OFFICE OF PROGRAM POLICY
        ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR
        DOC FACILITIES MASTER PLAN
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000


   From   the   funds   in   Specific  Appropriation  586A,  $2,000,000  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust  Fund  is  provided  to the Department of Corrections for
   transfer  to  the  Office  of  Program  Policy  Analysis  and Government
   Accountability  to  contract  with  an  independent  consulting  firm to
   prepare  a  correctional  facility specific, multi-year master plan that
   addresses  the  repair, maintenance, or replacement of facilities in the
   prison   system.   The  master  plan  must,  in  consultation  with  the
   department,  identify  appropriate  specifications  necessary  for safe,
   secure,  cost effective and efficient correctional facilities, including
   facilities  such  as  those  for inmate health care, substance abuse and
   mental  health treatment, other special needs, and education, consistent
   with appropriate correctional standards.  The master plan must include a
   comprehensive review of the physical plant needs of the department using
   those  specifications,  including  associated  staffing needs,  and must
   prioritize  identified  facility  needs,  based  on the immediacy of the
   issues. The master plan must be completed by June 30, 2021.

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000

 588   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          563,175

 589   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 590   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 591   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,109,547
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,487
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           102,060

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       32,078,011
       FROM TRUST FUNDS  . . . . . . . . . .                         6,376,351

         TOTAL POSITIONS . . . . . . . . . .      461.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,454,362

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,656,218

 592   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .        9,420,214
        FROM ADMINISTRATIVE TRUST FUND . . .                           400,000

 593   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,769

 594   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

   From   the   funds   in   Specific   Appropriation  594,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  Department  of  Corrections  for the Electronic Medical Records
   network  expansion.  These funds shall be held in reserve and the agency
   is  authorized  to  submit  budget  amendments  for the release of funds
   pursuant to the provisions of chapter 216, Florida Statutes. The release
   of funds is contingent upon approval of a detailed operational work plan

   and  a  project  spend  plan reflecting estimated and actual costs. Upon
   approval  of  the  detailed  operational work plan, the department shall
   submit  quarterly  project  status  reports  to the Governor's Office of
   Policy  and  Budget,  chair  of the Senate Appropriations Committee, and
   chair  of  the  House Appropriations Committee. Each report must include
   progress  made to date for project milestones and contract deliverables,
   planned  and actual completion dates, planned and actual costs incurred,
   and any current project issues and risks.

 595   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 596   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           349,750
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

 597   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,566

 598   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 599   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 600   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              995

 601   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,618,638
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,601
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,337

 601A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,500

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       23,835,220
       FROM TRUST FUNDS  . . . . . . . . . .                         4,039,317

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,874,537

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds  provided  in Specific Appropriations 615A through 653,
   each  correctional  facility  Warden,  in  conjunction  with  the  Chief
   Financial  Officer  of  the  Department  of  Corrections, shall submit a
   report  on  the  allocation  of human resources and associated budget by
   correctional   facility  to  the  chair  of  the  Senate  Appropriations
   Committee  and  the  chair of the House Appropriations Committee by July
   30th  of  each  year.  At  a  minimum,  each  correctional facility must
   identify  the  number  of  full-time  authorized  positions, delineating
   between filled and vacant, the projected number of employee hours needed
   to  fulfill  the  operations  of  each  facility,  specifically denoting
   projected overtime hours, the methodology utilized to assign overtime in
   a  uniform  and equitable manner, and recruitment efforts and challenges
   including  turnover  rates.  The department shall submit a comparison of
   actual  utilization  to projected estimates. The Inspector General shall
   certify  that  he  or she has reviewed the information contained in each
   report and has verified its accuracy.

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  615L,  626  and 628J, a total of $1,217,262 is

   provided  as  payment in lieu of ad valorem taxation for distribution to
   local government taxing authorities. Funding is provided as follows:

     Bay Correctional Facility.................................     269,324
     Moore Haven Correctional Facility.........................     339,242
     South Bay Correctional Facility...........................     275,560
     Gadsden Correctional Facility.............................     100,000
     Lake City Correctional Facility...........................      90,236
     Sago Palm Facility........................................     142,900

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  615L,  626  and  628J,  a total of $150,000 is
   provided   to  the  Bureau  of  Private  Prison  Monitoring  within  the
   Department  of  Management Services to pay for subject matter experts to
   conduct medical and mental health site visits of the medical departments
   of  private  prisons  and  perform  quality  management audits no longer
   performed  by  the  Department  of  Corrections.  Funding is provided as
   follows:

     Adult Male Custody Operations.............................     109,350
     Adult and Youthful Offender Female Custody Operations.....      22,800
     Male Youthful Offender Custody Operations.................      17,850

   From  the funds provided in Specific Appropriations 615A, 615C, 615K and
   615N,  funds  are  provided  to  implement  a  pilot  project to convert
   correctional  officers  from  12 hour shifts to 8.5 hour shifts at state
   operated correctional facilities.

   From the funds provided in Specific Appropriations 615A through 653, the
   Department  of  Corrections must submit monthly status reports regarding
   the  status  of the implementation and transition to 8.5 hour shifts for
   correctional  officers  employed at affected state operated correctional
   facilities  to  the  chair of the House Appropriations Committee and the
   chair of the Senate Appropriations Committee. The report must include: a
   timeline  of  the  estimated  transition to 8.5 hour shifts by month for
   each  facility;  the  progress  of  the transition at each facility; the
   number  of  filled  and  vacant  correctional  officer positions at each
   facility,  by  class;  the amount of overtime hours and expenditures for
   each  correctional  officer  class  per  month at each facility; and the
   number  of use of force incidents per month at each facility. The use of
   force  incidents  shall  specify  the number of inmate on inmate events,
   inmate  on officer assaults, and contraband. The department must deliver
   the report by the 15th day following the end of each calendar month.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        404,604,529

 615A  SALARIES AND BENEFITS       POSITIONS    9,820.00
        FROM GENERAL REVENUE FUND  . . . . .      564,364,217
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,848

 615B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,182,849

 615C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,688,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 615D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        3,355,166
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 615E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       38,598,878

 615F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,352,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000

   From   the   funds   in   Specific   Appropriation   615F,  $375,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for

   Children  of Inmates: Family Strengthening and Reunification program (HB
   4051) (Senate Form 1476).

 615G  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,195,153

 615H  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600

 615I  SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation 615I are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance of funds to the General Revenue
   Fund.

 615J  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       18,125,334
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,198,047

 615K  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,598,738

 615L  SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      121,536,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,262,266

   From   the   funds   in   Specific  Appropriation  615L,  $2,961,680  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism
   reduction  programs  at  the  Bay, Moore Haven, South Bay and Blackwater
   River  correctional  facilities based on the "Continuum of Care Program"
   which  is currently provided to individuals at and who are released from
   those facilities. The Continuum of Care program, which was developed and
   piloted  at  the  Graceville  Correctional Facility, will continue to be
   provided  at  Graceville  at no cost to the state. With these recidivism
   reduction  programs  in  place, the above referenced facilities shall be
   known  as  Correctional  and Rehabilitation Facilities (HB 3359) (Senate
   Form 1275).

 615M  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          590,223

 615N  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          420,352

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      809,444,326
       FROM TRUST FUNDS  . . . . . . . . . .                        13,448,520

         TOTAL POSITIONS . . . . . . . . . .    9,820.00
         TOTAL ALL FUNDS . . . . . . . . . .                       822,892,846

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         39,373,093


 616   SALARIES AND BENEFITS       POSITIONS      842.00
        FROM GENERAL REVENUE FUND  . . . . .       45,524,646

 617   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          383,488

 618   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,123,011

 619   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 620   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265

 621   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 622   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          206,859

 623   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 624   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,478,315

 625   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371

 626   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,535,000
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           897,359

   From   the   funds   in   Specific   Appropriation   626,   $300,000  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust  Fund  is  provided  for  Shaping Success: Gender-Focused
   Behavior System (HB 2683) (Senate Form 1124).

 627   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           87,682

 628   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,092

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       80,063,291
       FROM TRUST FUNDS  . . . . . . . . . .                           903,856

         TOTAL POSITIONS . . . . . . . . . .      842.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,967,147

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         14,646,185

 628A  SALARIES AND BENEFITS       POSITIONS      309.00
        FROM GENERAL REVENUE FUND  . . . . .       16,277,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,236


 628B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          284,084

 628C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          175,634
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 628D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 628E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376

 628F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 628G  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340

 628H  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,631,754

 628I  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700

 628J  SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,716,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 628K  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           42,091

 628L  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,343
        FROM FEDERAL GRANTS TRUST FUND . . .                               705

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       40,875,391
       FROM TRUST FUNDS  . . . . . . . . . .                           214,855

         TOTAL POSITIONS . . . . . . . . . .      309.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,090,246

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        322,608,598

 629   SALARIES AND BENEFITS       POSITIONS    8,199.00
        FROM GENERAL REVENUE FUND  . . . . .      458,139,939
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 630   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,681,664

 631   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,845,555

 632   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 633   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       18,270,166


 634   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          649,747

 635   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,940,269

 636   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       30,015,927

 637   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       19,911,444

 638   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,859,789

 639   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          428,696

 640   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          241,618

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      546,004,814
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    8,199.00
         TOTAL ALL FUNDS . . . . . . . . . .                       546,007,954

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         44,820,232

 641   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       30,127,988
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        27,184,866

   The  general  revenue  funds  provided in Specific Appropriation 641 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.

 642   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 643   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 644   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,170
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548

 645   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151


   Funds  and  positions  provided  in Specific Appropriation 645, 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.

 646   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 646, 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.

 647   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 648   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,835,222

 649   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,342,953

 650   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 651   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        6,146,395

 652   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 653   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,194
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,600

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       70,753,535
       FROM TRUST FUNDS  . . . . . . . . . .                        28,822,072

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,575,607

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         18,984,261

 654   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .       24,932,964


 655   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          345,885

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,287,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 657   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          278,220

 658   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,538,757

   From  the  funds  in Specific Appropriation 658, $1,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification system (VINE).

   From  the  funds  in Specific Appropriation 658, $1,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Corrections  for  the  procurement  and  implementation  of an automated
   staffing, time management (including leave and overtime), and scheduling
   system  for  the  department's correctional officers which shall replace
   the department's existing Roster Management System.

 659   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 660   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          134,436

 661   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,250

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,632,686
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,760,191

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,939,746

 662   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       28,329,542

 663   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,166,904

 664   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 665   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,553,500

 666   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 667   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 668   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771


 669   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,868

 670   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       53,333,075

   Funds   in   Specific   Appropriation  670  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

     Bay Correctional Facility.................................     763,863
     Moore Haven Correctional Facility (Glades County).........     991,972
     South Bay Correctional Facility (Palm Beach County).......   1,423,750
     Graceville Correctional Facility (Jackson County).........   6,200,962
     Blackwater River Correctional Facility (Santa Rosa County)   8,546,125
     Gadsden Correctional Facility.............................   1,220,080
     Lake City Correctional Facility (Columbia County).........   1,209,750
     Various DOC Facility Projects - Series 2009 B and C Bonds.  20,600,000

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   From  the  funds  in Specific Appropriation 670, $12,376,573 is provided
   for  any  additional  payments  required under the master lease purchase
   agreement used to secure additional certificates of participation issued
   to  finance  or  refinance  correctional  facilities.  The Department of
   Corrections  and  the  Department  of Management Services are authorized
   pursuant  to Chapters 944, 287, and 255, Florida Statutes, to enter into
   one or more amendments to the master lease purchase agreement previously
   executed  by  the  Department  of  Management  Services  to  finance  or
   refinance  the  acquisition,  construction,  and  equipping  of the Lake
   Correctional  Institution Mental Health Facility (Lake County). Payments
   under  such  amendment  or  amendments  to  the  master  lease  purchase
   agreement  may  commence  prior to the completion of the facilities. The
   principal  amount of the additional certificates of participation issued
   to  finance the Lake Correctional Institution Mental Health Facility may
   not exceed $161,395,000.

   The   funds  in  Specific  Appropriation  670  reflect  an  increase  of
   $12,376,573  based  primarily  on the additional payments related to the
   acquisition,  construction,  and  equipping  of  the  Lake  Correctional
   Institution Mental Health Facility.

 671   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation  671 are provided to address the most
   critical maintenance and repair needs and improvements at the Department
   of Corrections' facilities statewide.

 672   FIXED CAPITAL OUTLAY
       REPAIR - RENOVATION AND IMPROVEMENT OF
        MENTAL HEALTH FACILITIES STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        5,960,690

   Funds  in  Specific  Appropriation  672 are provided for renovations and
   improvements at correctional mental health facilities statewide.


 673   FIXED CAPITAL OUTLAY
       MENTAL HEALTH FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,400,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      189,414,533

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       189,414,533

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        126,094,418

 674   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      185,346,919
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,193

 675   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 676   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529

 677   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 678   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,050,000

 679   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  679  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,  2020.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2020-2021  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.

 680   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,090,324

   From   the   funds   in   Specific   Appropriation   680,   $750,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute,  INC.  (HBI)  -  Building  Careers  for  Inmates  &
   Returning Citizens (HB 3225) (Senate Form 1348).

 681   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,786,977

 682   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 683   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

 684   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104


TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      227,526,316
       FROM TRUST FUNDS  . . . . . . . . . .                           139,193

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       227,665,509

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          7,413,346

 685   SALARIES AND BENEFITS       POSITIONS      146.50
        FROM GENERAL REVENUE FUND  . . . . .        9,422,001
        FROM FEDERAL GRANTS TRUST FUND . . .                           412,524

 686   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          348,431
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,317

 687   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,276,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 688   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          947,647

 691   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  691  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2020-2021 fiscal year.

 692   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 693   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 694   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .      112,923,167

   From   the   funds   in   Specific  Appropriation  694,  $28,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  Corrections  for  Hepatitis  C treatment for individuals
   having  level F0-F1 Hepatitis C. These funds shall be placed in reserve.
   The  department  is  authorized  to  submit budget amendments to request
   release  of  the  funds  held  in  reserve pursuant to the provisions of
   chapter  216, Florida Statutes. Release of the funds shall be contingent
   upon  an  adverse outcome against the state, after the conclusion of all
   appeals,  in  the  class  action lawsuit which required the treatment of
   inmates  testing  positive  for  level  F0-F1 Hepatitis C as of December
   2017,  and  the  submission  of a treatment plan for such inmates by the
   department  specifying the funds required to provide treatment which can
   be  initiated  or  completed prior the end of Fiscal Year 2020-2021. The
   department  is  also  authorized to submit a budget amendment to request
   release  of these funds if needed to respond to a pandemic in the prison
   system.


 695   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 696   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,424

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      594,377,589
       FROM TRUST FUNDS  . . . . . . . . . .                           642,335

         TOTAL POSITIONS . . . . . . . . . .      146.50
         TOTAL ALL FUNDS . . . . . . . . . .                       595,019,924

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,392,548

 697   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,673,078
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,014

 698   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,000

 699   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 700   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 701   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 702   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,608,308
       FROM TRUST FUNDS  . . . . . . . . . .                         2,422,014

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,030,322

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         17,488,666

 703   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       19,067,277
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,426,733

 704   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,155,920
        FROM FEDERAL GRANTS TRUST FUND . . .                           351,586

 705   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,037,912
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000

 706   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000


 707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 707, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The Department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by January 1, 2021.

   From  the  funds  in Specific Appropriation 707, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

 708   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,133

 709   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 710   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,876
        FROM FEDERAL GRANTS TRUST FUND . . .                               937

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       32,666,102
       FROM TRUST FUNDS  . . . . . . . . . .                         5,179,256

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,845,358

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,356,947

 711   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,551,390
        FROM FEDERAL GRANTS TRUST FUND . . .                           210,569

 712   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,250,100

 713   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 715   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,267,781

   From  the  funds  in Specific Appropriation 715, by January 1, 2021, all
   re-entry   programs  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by February 1, 2021.

   From  the  funds  in Specific Appropriation 715, $1,225,000 in recurring
   funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
   is  provided  for  Operation  New Hope's re-entry initiatives (recurring
   base  appropriations  project) (HB 3353) (Senate Form 2386). Through its

   pre-release  program  (Ready4Release)  Operation  New  Hope will provide
   pre-release  services  which include release planning / needs assessment
   and educational support. These services can be provided to any inmate at
   any  Department  of  Corrections'  facility  that is within 12 months of
   release   that  is  returning  to  any  county  that  has  a  Ready4Work
   (post-release)  center.  Through  its  post-release program (Ready4Work)
   Operation  New  Hope  will  provide post-release services including case
   management,   career  development,  life  skills  training,  job  skills
   training,  family reunification, financial assistance, and job placement
   assistance  to  ex-offenders  on  community supervision, or ex-offenders
   that  have  been  released from a Department of Corrections' facility no
   more  than  three  years  before  entry  into the Ready4Work program, or
   ex-offenders  released  from county jail within 12 months prior to entry
   into   the  Ready4Work  program.  The  Ready4Work  Program  can  provide
   post-release  service  to any ex-offender that is within travel distance
   to the Ready4Work location.

   From  the  funds  in Specific Appropriation 715, $1,000,000 in recurring
   funds  and  $400,000 in nonrecurring funds from the General Revenue Fund
   is  provided for the Ready4Work-Hillsborough re-entry program (recurring
   base  appropriations  project)  (HB  4143)  (Senate  Form  2565),  which
   replicates the Operation New Hope Ready4Work program. Funds used for the
   administrative services shall be 15 percent of total funds appropriated.
   Ready4Work-Hillsborough  will  provide  pre-release  risk  assessment, a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may be eligible for Ready4Work re-entry
   program services upon release. Ready4Work-Hillsborough will also provide
   post-release  services  including  case  management, career development,
   life  skills  training,  job skills training, life-coaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community  supervision.  Ready4Work-Hillsborough  may  also provide such
   post-release  services to formerly incarcerated persons (ex-inmates) who
   have  been  released  from a Department of Corrections' facility no more
   than  three years before entry into the Ready4Work-Hillsborough re-entry
   program.  Eligibility  for  participation in the Ready4Work-Hillsborough
   re-entry   program   is  limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Hillsborough, Pinellas, Pasco, or
   Polk counties.

   From  the  funds  in  Specific  Appropriation 715, $200,000 in recurring
   funds  from  the  General  Revenue  Fund  may  be used to expand Horizon
   volunteer faith and character peer-to-peer program activities at Wakulla
   Correctional  Institution  and  up  to  seven  additional male or female
   prisons,  including  Computer  Lab,  Quest,  and  Realizing  Educational
   Emotional and Finance Smarts (REEFS) transition programs (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation  715,  $1,300,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Brevard Reentry Portal (HB 2397) (Senate Form 1497).......     500,000
     Re-Entry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
       (HB 2051) (Senate Form 1397)............................     300,000
     RESTORE Ex-Offender Reentry (HB 4645) (Senate Form 1355)..     500,000

 716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,318

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       12,464,903
       FROM TRUST FUNDS  . . . . . . . . . .                           210,569

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,675,472


COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  718  through  720,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

   From the funds in Specific Appropriation 718 through 720, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   coordinating  with the court to ensure full utilization of the allocated
   community beds.

 718   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,643,762

   From  the  funds  in Specific Appropriation 719, $1,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Corrections  to  contract  with one or more private providers to provide
   residential  substance  abuse  treatment  services  located  within  the
   geographic  area  that includes Alachua, Bradford, and Clay counties for
   offenders  under  community  supervision who are residents of one of the
   counties  in  the  described  area. The provider must have experience in
   residential  treatment  of  substance abuse and mental health disorders.
   The  department  shall give priority for placement to offenders who have
   served as members of the United States Armed Forces in either an Active,
   Reserve,  or  National  Guard  status,  but  may  place other compatible
   offenders  in  a  treatment  center  if space is available. The contract
   shall  be awarded based upon a competitive solicitation process pursuant
   to section 287.057, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 719, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   719,   $150,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for  the Davis-Bradley Community Involvement
   Center - Mental Health Overlay (HB 2219).

 720   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

   From  the  funds  in  Specific  Appropriation 720, $600,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided for the Drug Abuse
   Comprehensive  Coordinating  Office, Inc. (DACCO) in Hillsborough County
   (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,694,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623


TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,733,439,648
       FROM TRUST FUNDS  . . . . . . . . . .                        62,928,983

         TOTAL POSITIONS . . . . . . . . . .   25,154.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,796,368,631
          TOTAL APPROVED SALARY RATE . . . .    1,052,211,637

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,110,752

 721   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,362,762
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,550

 722   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,266,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          856,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 724   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 725   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           24,821

 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 727   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,778

 728   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,141

 730   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          825,464

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       11,785,362
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,905,596

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,785,362
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,905,596
          TOTAL APPROVED SALARY RATE . . . .        6,110,752


JUSTICE ADMINISTRATION

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA)  shall develop a weighted caseload model and conduct a workload
   assessment  of  the  State  Attorney's  Office and the Public Defender's
   Office  in  each  Judicial  Circuit, and the Criminal Conflict and Civil
   Regional Counsel offices in all five regions. In developing the weighted
   caseload model, OPPAGA shall include, but is not limited to, an analysis
   of  caseload  statistics based on the complexity of the various kinds of
   cases  filed  and  the amount of time needed for state attorneys, public
   defenders  and  criminal conflict and civil regional counsels to resolve
   these  cases.  OPPAGA  shall  also  analyze  whether  the  expansion  of
   specialty  courts  has impacted the workload needs of state attorney and
   public  defender  offices. OPPAGA shall recommend any needed adjustments
   to  the  number of FTE positions necessary to meet the workload needs of
   each  state  attorney,  public  defender and criminal conflict and civil
   regional counsel office by December 31, 2020.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,464,824

 731   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,221,637

 732   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,572

 733   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   Funds   and   positions  in  Specific  Appropriation  733  are  provided
   for a state  attorney  to  prosecute  a  capital  felony  case  that has
   been  reassigned  to that state attorney's office. A state attorney must
   submit  a budget amendment, in accordance with the provisions of chapter
   216,  Florida Statutes, to request the allocation of positions and funds
   from  the lump sum appropriation category. A state attorney may continue
   to    use    positions   and   funds   allocated   from   the  lump  sum
   appropriation  category   until such time that the state attorney ceases
   the prosecution of  the  reassigned  capital  felony case.  If funds  in
   this  specific  appropriation  are  unobligated  in the  last quarter of
   the  2020-2021  fiscal  year,  the  State Attorney in the Ninth Judicial
   Circuit may submit a   budget   amendment   to request  the transfer  of
   the  remaining appropriation on a nonrecurring basis.

 734   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 735   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  735  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.

 736   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000


 737   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500

   Funds   in   Specific   Appropriation   737   shall   be   used  by  the
   Justice  Administrative   Commission   to  contract  with  attorneys  to
   represent  dependent   children   with   disabilities   in,   or   being
   considered    for  placement   in,   skilled   nursing   facilities  and
   dependent  children  with  certain    special   needs  as  specified  in
   section  39.01305,  Florida Statutes.  The implementation of registries,
   as  well  as  the  appointment  and   compensation  of private attorneys
   appointed  pursuant  to  section  39.01305,  Florida Statutes, shall  be
   governed   by  the  provisions  of sections  27.40  and 27.5304, Florida
   Statutes.  The  flat fee amount for compensation shall not exceed $1,000
   per   child   per  year.  No  other appropriation  shall be  used to pay
   attorney fees and related expenses for  attorneys representing dependent
   children   with  disabilities  and  appointments under section 39.01305,
   Florida Statutes.

 738   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 739   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  739  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     894,043
   2nd Judicial Circuit........................................     713,100
   3rd Judicial Circuit........................................     160,275
   4th Judicial Circuit........................................   1,382,949
   5th Judicial Circuit........................................     946,386
   6th Judicial Circuit........................................   1,291,430
   7th Judicial Circuit........................................     733,859
   8th Judicial Circuit........................................     520,205
   9th Judicial Circuit........................................   1,249,858
   10th Judicial Circuit.......................................     822,366
   11th Judicial Circuit.......................................   3,603,927
   12th Judicial Circuit.......................................     703,275
   13th Judicial Circuit.......................................   2,052,641
   14th Judicial Circuit.......................................     356,816
   15th Judicial Circuit.......................................     909,094
   16th Judicial Circuit.......................................     124,680
   17th Judicial Circuit.......................................   1,492,634
   18th Judicial Circuit.......................................     699,398
   19th Judicial Circuit.......................................     653,387
   20th Judicial Circuit.......................................     952,711

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646

   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851

 740   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133

   Funds  in  Specific  Appropriation  740  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1 Year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
   after 1st Year..............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
   after first Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300

 741   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,003,614
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 742   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,587

 743   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 744   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 745   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  745  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.

   From  the  funds  in  Specific  Appropriation  745,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:


     POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
       Proc....................................................       1,250
     CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................      25,000
     CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)..................      25,000
     CAPITAL - 1ST DEGREE MURDER (NON-DEATH)...................      15,000
     CAPITAL SEXUAL BATTERY....................................       4,000
     CAPITAL APPEALS...........................................       9,000
     CONTEMPT PROCEEDINGS......................................         500
     CRIMINAL TRAFFIC..........................................         500
     EXTRADITION...............................................         625
     FELONY - LIFE.............................................       5,000
     FELONY - LIFE (RICO)......................................       9,000
     FELONY - NONCAPITAL MURDER................................      15,000
     FELONY - PUNISHABLE BY LIFE...............................       2,500
     FELONY - PUNISHABLE BY LIFE (RICO)........................       6,000
     FELONY 1ST DEGREE.........................................       1,875
     FELONY 1ST DEGREE (RICO)..................................       5,000
     FELONY 2ND DEGREE.........................................       1,250
     FELONY 3RD DEGREE.........................................         935
     FELONY OR MISDEMEANOR - NO INFORMATION FILED..............         500
     FELONY APPEALS............................................       1,875
     JUVENILE DELINQUENCY - 1ST DEGREE FELONY..................         750
     JUVENILE DELINQUENCY - 2ND DEGREE.........................         500
     JUVENILE DELINQUENCY - 3RD DEGREE.........................         375
     JUVENILE DELINQUENCY - FELONY LIFE........................         875
     JUVENILE DELINQUENCY - MISDEMEANOR........................         375
     JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED...         375
     JUVENILE DELINQUENCY APPEALS..............................       1,250
     MISDEMEANOR...............................................         500
     MISDEMEANOR APPEALS.......................................         935
     VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)...........         625
     VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)......         375
     VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 740 and 745 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.

 746   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  746  are  provided  for  the  State

   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853
   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,962
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081

 747   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 747 are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).

 748   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 749   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 750   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 751   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,322


 752   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,913

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      118,237,419
       FROM TRUST FUNDS  . . . . . . . . . .                         1,022,036

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                       119,259,455

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 753 through 764 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

     APPROVED SALARY RATE         32,437,146

 753   SALARIES AND BENEFITS       POSITIONS      747.50
        FROM GENERAL REVENUE FUND  . . . . .       44,367,327
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,124

 754   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,413,975
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,631

 755   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,249

 756   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 757   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,045,656

   From  the  funds  in  Specific  Appropriation 757, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base
   appropriations project).

 758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,422,888
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          808,223

 760   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  760  may  be used by the Guardian ad
   Litem  to  provide  training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.

 761   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196


 762   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          173,913

 763   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 764   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       53,077,231
       FROM TRUST FUNDS  . . . . . . . . . .                           458,004

         TOTAL POSITIONS . . . . . . . . . .      747.50
         TOTAL ALL FUNDS . . . . . . . . . .                        53,535,235

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 765 through 915. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 789, 827, 842, 857, 873, 888, and
   910,  $1,911,682  is  provided  to  prosecute  insurance fraud cases and
   $604,104  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

     Fourth Judicial Circuit (3 positions).....................     250,818
     Ninth Judicial Circuit (5 positions)......................     431,719
     Eleventh Judicial Circuit (5 positions)...................     614,038
     Thirteenth Judicial Circuit (2 positions).................     152,179
     Fifteenth Judicial Circuit (2 positions)..................     160,242
     Seventeenth Judicial Circuit (2 positions)................     160,242
     Twentieth Judicial Circuit (2 positions)..................     142,444

   Workers Compensation Insurance Fraud

     Eleventh Judicial Circuit (2 positions)...................     147,724
     Thirteenth Judicial Circuit (2 positions).................     137,852
     Fifteenth Judicial Circuit (2 positions)..................     159,264
     Seventeenth Judicial Circuit (2 positions)................     159,264

   Beginning  July  1,  2020,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,315,084

 765   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       13,957,301
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,452,646

 766   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           183,253

 767   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 768   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,349

 769   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,489

 770   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 771   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,934
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,390
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,549

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,564,080
       FROM TRUST FUNDS  . . . . . . . . . .                         3,508,457

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,072,537

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,566,006

 773   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,205,011
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           763,329
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               543
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           667,380

 774   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,552

 775   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           112,000

 776   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,955


 777   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          148,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           352,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           120,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,600

 778   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,381

 779   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 780   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 781   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,246
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,943

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,415,915
       FROM TRUST FUNDS  . . . . . . . . . .                         2,141,487

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,557,402

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,851,345

 782   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,727,166
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           621,862
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,090

 783   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 783A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 784   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 785   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,169


 786   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 787   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,854
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,330
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,909,896
       FROM TRUST FUNDS  . . . . . . . . . .                         1,037,312

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,947,208

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,289,757

 789   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       22,891,337
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,865,783
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,047,731

 790   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,197
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            83,189

 790A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           250,000

 791   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           799,355

 792   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           310,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,204

 793   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,805

 794   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 795   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150


 796   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,247
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,383

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,403,597
       FROM TRUST FUNDS  . . . . . . . . . .                         6,636,470

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,040,067

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,606,723

 797   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       16,628,458
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,297,697
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,533,084

 798   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,880
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           162,693

 799   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,000

 800   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 801   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,472

 802   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 803   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,334
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,355


TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,242,179
       FROM TRUST FUNDS  . . . . . . . . . .                         4,330,155

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,572,334

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,174,362

 805   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       28,150,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,470,339
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,020,438

 806   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,222
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 807   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,000

 808   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          361,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           219,686

 810   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 811   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 812   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,668
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,078

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,604,142
       FROM TRUST FUNDS  . . . . . . . . . .                         8,855,265

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,459,407

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,548,069

 813   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       15,379,596
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           739,927

 814   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 814A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

 815   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           168,874

 816   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,597

 817   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 818   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 819   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           52,943
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,153
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               685

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,881,204
       FROM TRUST FUNDS  . . . . . . . . . .                         3,340,169

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,221,373

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,962,842

 820   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        8,776,537
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           971,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           600,616

 821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 821A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000


 822   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          204,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 823   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            41,150

 824   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 825   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 826   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,104

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,033,668
       FROM TRUST FUNDS  . . . . . . . . . .                         1,878,124

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,911,792

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         20,470,766

 827   SALARIES AND BENEFITS       POSITIONS      375.00
        FROM GENERAL REVENUE FUND  . . . . .       25,486,113
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,591,871
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,327,431

 828   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          142,065
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,960
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 829   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          636,079
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 830   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           129,950

 831   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662


 832   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,596
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,365

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,347,335
       FROM TRUST FUNDS  . . . . . . . . . .                         4,166,437

         TOTAL POSITIONS . . . . . . . . . .      375.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,513,772

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,065,653

 834   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM GENERAL REVENUE FUND  . . . . .       13,203,672
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,478,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,147,554

 835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,048
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            87,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 836   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 837   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          215,679
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           221,791

 838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,724

 839   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 840   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 841   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,468
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,487
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,836


TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,526,115
       FROM TRUST FUNDS  . . . . . . . . . .                         7,354,857

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,880,972

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         59,571,877

 842   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       52,260,802
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,103,689
        FROM CHILD SUPPORT TRUST FUND  . . .                        22,108,644
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            56,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,331,747

 843   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,048
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           105,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 844   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           321,860

 845   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          673,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           385,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,092,578
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,087

 846   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           346,924
        FROM CHILD SUPPORT TRUST FUND  . . .                           193,336

 847   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,373
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,875
        FROM CHILD SUPPORT TRUST FUND  . . .                            82,042

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       53,365,363
       FROM TRUST FUNDS  . . . . . . . . . .                        36,993,466

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        90,358,829


PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,806,682

 849   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       12,467,287
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,205,312
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,077,179

 850   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,686
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000

 851   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,000

 852   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           224,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,084

 853   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,005

 854   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 855   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 856   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,063
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,723
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,338

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,862,845
       FROM TRUST FUNDS  . . . . . . . . . .                         2,771,426

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,634,271

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,694,439

 857   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .       22,826,030
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,134,899
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,211,935

 858   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,228

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,877

 859   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           273,510

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           128,161

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,980

 864   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,617
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,216

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,404,055
       FROM TRUST FUNDS  . . . . . . . . . .                         4,924,215

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,328,270

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,466,949

 865   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        8,197,234
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           882,495
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           532,331

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,062

 867   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 868   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          246,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000


 869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,866

 870   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,328
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,464,559
       FROM TRUST FUNDS  . . . . . . . . . .                         1,863,740

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,328,299

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,120,967

 873   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       22,017,872
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,450,821
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,380,908

 874   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            91,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            44,000

 874A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000

 875   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           298,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 876   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           512,136


 877   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             6,000

 878   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 879   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,154
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,940
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,351

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,586,654
       FROM TRUST FUNDS  . . . . . . . . . .                         5,053,911

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,640,565

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,446,368

 880   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,131,607
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           465,624
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           230,608

 881   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 882   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 883   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

 884   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            41,820

 885   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 886   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000


 887   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,792

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,292,802
       FROM TRUST FUNDS  . . . . . . . . . .                         1,018,921

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,311,723

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         26,772,823

 888   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       34,174,913
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,785,676
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           215,843
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,284,839

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            73,927

 890   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 891   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,735

 892   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 893   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 894   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,942
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,377
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,595


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       35,253,757
       FROM TRUST FUNDS  . . . . . . . . . .                         5,714,661

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,968,418

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,373,856

 895   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       18,897,873
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,005,039
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,129,477

 896   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

 896A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 897   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 898   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,098

 899   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 900   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 901   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,846
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,048

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,410,274
       FROM TRUST FUNDS  . . . . . . . . . .                         3,502,159

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,912,433


PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,089,097

 902   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       10,144,928
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,413,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,181,965

 903   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 904   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307

 905   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,492

 906   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 908   SPECIAL CATEGORIES
       LEAVE LIABILITY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,581

 909   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,019
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,241
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,105

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,420,115
       FROM TRUST FUNDS  . . . . . . . . . .                         2,798,239

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,218,354

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,728,195

 910   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       19,475,566
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,607
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,403,204

 911   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,621

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 911A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 912   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          470,374
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,415

 914   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

 915   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,511
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,131
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,785

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,082,791
       FROM TRUST FUNDS  . . . . . . . . . .                         4,376,764

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,459,555

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 916 through 1062.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each  Public  Defender  Office must submit to the Justice Administrative
   Commission  (JAC)  a  quarterly report detailing the number of appointed
   and reappointed cases by case type, number of cases closed by case type,
   number  of clients represented, and number of conflicts by case type and
   the basis for the conflict. The JAC shall compile the reports into a tab
   delineated spreadsheet format and submit the results to the chair of the
   Senate Appropriations Subcommittee on Criminal and Civil Justice and the
   chair  of  the  House  Justice  Appropriations Subcommittee within three
   weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,561,685

 916   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        8,369,910
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,698
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,022,913

 917   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,398
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360


 918   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 919   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           282,278

 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,870

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,840
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,538

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,615,124
       FROM TRUST FUNDS  . . . . . . . . . .                         1,687,416

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,302,540

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,529,222

 923   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,913,977
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           187,400
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           327,039

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,852

 925   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          132,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            45,554

 926   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,782

 927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000


 928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,609
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               331
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,099,814
       FROM TRUST FUNDS  . . . . . . . . . .                           742,204

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,842,018

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,155,403

 929   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,799,460
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           247,112

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,353

 930A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,163

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,514

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,885,663
       FROM TRUST FUNDS  . . . . . . . . . .                           464,173

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,349,836

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,862,230

 935   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       11,475,607

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           278,368
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           885,279

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 936A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,965

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,087

 939   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 940   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               724
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,858

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,734,894
       FROM TRUST FUNDS  . . . . . . . . . .                         1,554,135

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,289,029

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,704,303

 941   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .        7,970,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           905,982
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,149,956

 942   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,948
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           334,003

 943   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           28,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           222,518


 944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,199

 945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,303
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,020

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,032,659
       FROM TRUST FUNDS  . . . . . . . . . .                         2,688,429

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,721,088

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,935,576

 947   SALARIES AND BENEFITS       POSITIONS      241.50
        FROM GENERAL REVENUE FUND  . . . . .       15,919,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           657,682
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,226,893

 948   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,919
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 949   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          478,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            67,777

 950   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            49,247

 951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 952   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,170
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,394
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,542


TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,528,199
       FROM TRUST FUNDS  . . . . . . . . . .                         2,105,035

         TOTAL POSITIONS . . . . . . . . . .      241.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,633,234

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,315,130

 953   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        8,685,787
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            98,784
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           557,854

 954   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 955   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           140,554

 956   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,641

 957   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 958   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               286
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,649

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,803,105
       FROM TRUST FUNDS  . . . . . . . . . .                           865,357

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,668,462

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,155,177

 959   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        5,632,320
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           517,479

 960   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000


 961   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            72,599

 962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,638

 963   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 964   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,591
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,288

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,764,638
       FROM TRUST FUNDS  . . . . . . . . . .                           658,755

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,423,393

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,207,355

 965   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       14,281,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           634,965
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,493,366

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,353
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 967   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,621

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 971   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,806

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,441
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,241

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,011,625
       FROM TRUST FUNDS  . . . . . . . . . .                         2,710,634

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,722,259

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,167,103

 972   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        8,120,447
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           412,748

 973   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          170,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           339,822

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            47,578

 976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 977   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,197

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,298,226
       FROM TRUST FUNDS  . . . . . . . . . .                           930,477

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,228,703

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         22,468,422

 978   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       27,994,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,465,880

 979   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           115,000


 980   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          360,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 981   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,084

 982   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 983   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,466
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,828
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,273

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,466,999
       FROM TRUST FUNDS  . . . . . . . . . .                         3,467,398

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,934,397

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,490,208

 984   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,459,923
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           415,332
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           661,263

 985   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 986   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 987   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

 988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,583
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               773

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,429

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,721,947
       FROM TRUST FUNDS  . . . . . . . . . .                         1,437,934

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,159,881

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,034,040

 989   SALARIES AND BENEFITS       POSITIONS      218.50
        FROM GENERAL REVENUE FUND  . . . . .       14,918,929
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           839,403
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,624,469

 990   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          123,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 991   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 992   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          381,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           119,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           411,976

 993   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,818

 994   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 995   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,936

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,426,684
       FROM TRUST FUNDS  . . . . . . . . . .                         3,193,725

         TOTAL POSITIONS . . . . . . . . . .      218.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,620,409

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,927,269

 996   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        5,008,832
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,410

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,449

 997   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

 998   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           174,777

 999   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,619

1000   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

1001   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               183
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,646

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,124,123
       FROM TRUST FUNDS  . . . . . . . . . .                         1,072,439

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,196,562

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,677,325

1002   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       13,193,538
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           172,201
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,798,855

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,056
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           247,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,174

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            39,116


1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1007   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,202

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,347,697
       FROM TRUST FUNDS  . . . . . . . . . .                         2,539,380

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,887,077

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,299,833

1008   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,998,823
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,321

1009   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1010   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

1011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,979

1012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1013   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,303

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,091,807
       FROM TRUST FUNDS  . . . . . . . . . .                           197,123

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,288,930


PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,885,155

1014   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       16,818,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           893,084
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,316,323

1015   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1016   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           115,930

1017   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,526

1018   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1019   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               759

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,090,997
       FROM TRUST FUNDS  . . . . . . . . . .                         2,531,065

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,622,062

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,472,182

1020   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        8,241,872
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,813
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,522,187

1021   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1021A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,000


1022   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,537
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           126,850

1023   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,769

1024   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1025   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,579
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               912
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,460

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,413,780
       FROM TRUST FUNDS  . . . . . . . . . .                         2,045,227

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,459,007

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,873,386

1026   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,567,183
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           374,932
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,134,450

1027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,131
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1028   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,000

1029   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           45,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           258,131

1030   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,836

1031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640


1032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,230
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               926
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,110

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,653,746
       FROM TRUST FUNDS  . . . . . . . . . .                         1,895,025

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,548,771

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,709,149

1033   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .        9,210,795
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,712,986
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,234,582

1034   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000

1035   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           176,423

1036   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,352

1037   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1038   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,597
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,476

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,449,820
       FROM TRUST FUNDS  . . . . . . . . . .                         3,363,146

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,812,966


PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,361,051

1039   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,052,929

1040   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1041   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1042   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,350

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,213,899

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,213,899

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,228,487

1044   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,070,843

1045   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1046   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1047   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1048   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,874

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,159,845

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,159,845

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,946,703

1049   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,970,319

1050   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390


1051   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1052   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1053   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,930

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,857,056

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,857,056

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,362,595

1054   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,758,001

1055   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              500

1056   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1057   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,771

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,770,433

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,770,433

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,933,974

1058   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,702,121
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           124,801

1059   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1060   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1061   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660


1062   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,827

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,755,922
       FROM TRUST FUNDS  . . . . . . . . . .                           331,439

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,087,361

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,249,200

1063   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,701,400

1064   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1065   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          308,277
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,282

1067   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1068   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,758

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,697,916
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,822,712

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,683,707

1069   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,626,366

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1071   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002


1072   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          482,484
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           176,720

1073   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            26,348

1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,020

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,479,758
       FROM TRUST FUNDS  . . . . . . . . . .                           803,070

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,282,828

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,252,691

1076   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,953,811

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1078   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1079   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          559,311
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             4,185

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,874


TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,862,279
       FROM TRUST FUNDS  . . . . . . . . . .                           473,062

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,335,341

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit   the   results   to  the  chair  of  the  Senate  Appropriations
   Subcommittee  on  Criminal  and Civil Justice and the chair of the House
   Justice  Appropriations Subcommittee within three weeks after the end of
   each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          7,324,226

1083   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .       10,171,284

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          285,173

1085   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,307,217
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1086   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,519

1087   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,195,349

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,288

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,574

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,081,404
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,156,404

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          7,002,756

1090   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        9,858,421
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,553

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,145


1092   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1093   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,155,170
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,400

1095   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          380,744

1096   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,038

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       11,607,918
       FROM TRUST FUNDS  . . . . . . . . . .                           315,978

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,923,896

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          4,534,554

1098   SALARIES AND BENEFITS       POSITIONS       68.75
        FROM GENERAL REVENUE FUND  . . . . .        6,190,357

1099   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,885

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          538,043
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,542

1102   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          747,192

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,390


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,619,509
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       68.75
         TOTAL ALL FUNDS . . . . . . . . . .                         7,639,509

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          6,861,572

1105   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        9,307,378

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,184

1107   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,846,581
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1108   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,537

1109   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,164,813

1110   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1111   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,825

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       12,438,125
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,479,105

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,051,667

1112   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        7,046,786

1113   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,807

1114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1115   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,289,650
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1116   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          251,140


1117   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          799,958

1118   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1119   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,111

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,558,452
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,678,142

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      830,050,059
       FROM TRUST FUNDS  . . . . . . . . . .                       152,199,367

         TOTAL POSITIONS . . . . . . . . . .   10,560.75
         TOTAL ALL FUNDS . . . . . . . . . .                       982,249,426
          TOTAL APPROVED SALARY RATE . . . .      564,047,166

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1120  through 1203B, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed as the result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  1120  through  1203B, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation  of  juvenile  justice policies at the county level. As a
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.  A  copy  of  the  report  shall  be  submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 2021.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         54,710,346

1120   SALARIES AND BENEFITS       POSITIONS    1,473.00
        FROM GENERAL REVENUE FUND  . . . . .       36,878,663
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,013,500
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        38,391,733

1121   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          600,113

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1122   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,728,812
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1123   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1124   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          640,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1125   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,385,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1127   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,389,307
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,192,555
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,027,812

1129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          184,286
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,954
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,558

1131   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,350,000


TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       56,085,326
       FROM TRUST FUNDS  . . . . . . . . . .                        62,432,077

         TOTAL POSITIONS . . . . . . . . . .    1,473.00
         TOTAL ALL FUNDS . . . . . . . . . .                       118,517,403

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         34,200,369

1132   SALARIES AND BENEFITS       POSITIONS      836.50
        FROM GENERAL REVENUE FUND  . . . . .       44,735,773

1133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          614,013

1134   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,809,294
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,092,851

1135   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1136   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,098,831

   Funds  in  Specific  Appropriation  1136  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.

1137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1138   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,044,628
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1139   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381

1140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          263,076

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       87,694,097
       FROM TRUST FUNDS  . . . . . . . . . .                         3,453,202

         TOTAL POSITIONS . . . . . . . . . .      836.50
         TOTAL ALL FUNDS . . . . . . . . . .                        91,147,299

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         19,801,179


1141   SALARIES AND BENEFITS       POSITIONS      503.00
        FROM GENERAL REVENUE FUND  . . . . .       26,334,968

1142   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,058,285

1143   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,301,793
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1144   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1145   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1146   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,228,854
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1147   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          596,631

1148   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1149   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          162,732

1150   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,510,105
       FROM TRUST FUNDS  . . . . . . . . . .                         1,627,987

         TOTAL POSITIONS . . . . . . . . . .      503.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,138,092

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,585,352

1151   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       11,663,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           295,000

1152   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          666,173
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1153   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,541,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119

        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1154   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1155   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1156   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           33,383

1157   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          559,352
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1158   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          383,089

1160   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,307

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,503,219
       FROM TRUST FUNDS  . . . . . . . . . .                         2,313,286

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,816,505

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,940,928

1162   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,788,564

1163   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,502,695

1164   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1165   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          669,699

1166   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,456

1167   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315


1168   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,366

1169   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          607,442

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,671,403

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,671,403

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          5,589,666

1170   SALARIES AND BENEFITS       POSITIONS      123.50
        FROM GENERAL REVENUE FUND  . . . . .        7,884,857

1171   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           68,029

1172   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          609,059

1173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313

1174   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1175   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,846

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        8,657,424

         TOTAL POSITIONS . . . . . . . . . .      123.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,657,424

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1176  through  1189, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers  and  the  youth  under its care.
   Notification  and  justification  of  changes  will  be  provided to the
   Governor's   Office   of   Policy   and  Budget,  chair  of  the  Senate
   Appropriations   Committee,   and  chair  of  the  House  Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1176  through  1189,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as its performance of services in Florida. The department must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and Speaker of the House of Representatives on no less than
   a  quarterly basis. The report must include, at a minimum: the number of
   incidents  and  allegations  of  staff  abuse or abuse by another child,
   including  whether  or not an allegation was substantiated; descriptions

   of  incidents  or  allegations  of  such abuse that resulted in physical
   injury or significant psychological trauma, or that involved deprivation
   of food, water, or medical care; and the failure of a provider to report
   incidents  or  allegations within required timeframes established by the
   department.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. The
   report  must be organized so that the incidents and allegations relating
   to  a  particular  facility  and to a particular provider can be readily
   ascertained.  The  department  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and Speaker of the
   House  of  Representatives,  and may make any additional reports that it
   determines  to  be appropriate based upon the seriousness of an incident
   or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1176   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           88,249

1178   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      115,890,922
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

   From   the   funds   in   Specific  Appropriation  1178,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Juvenile Justice to provide contracted provider retention
   bonuses   for  direct  care  workers  in  juvenile  assessment  centers,
   community   intervention   programs,   community  supervision  programs,
   non-secure  and  secure residential programs, and prevention programs in
   order  to  help  reduce  turnover and retain employees (HB 3091) (Senate
   Form 2552). The department shall develop a methodology to allocate these
   funds  in  an  equitable fashion among all applicable contracted service
   providers effective July 1, 2020. The department shall report on the use
   and  effectiveness  of these initiatives by February 1, 2021. The report
   shall   be   submitted   to   the  chair  of  the  Senate  Committee  on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee, and the Executive Office of the Governor.

1179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,752

1180   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,100,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      115,989,923
       FROM TRUST FUNDS  . . . . . . . . . .                         7,731,505

         TOTAL ALL FUNDS . . . . . . . . . .                       123,721,428

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          7,688,841

1181   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        7,368,131

1182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,151

1183   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,115,871

1184   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1185   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,414,626

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1186   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,014

1187   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1188   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,367

1189   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           800,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       36,765,371
       FROM TRUST FUNDS  . . . . . . . . . .                        38,800,000

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,565,371

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE            990,111

1190   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          768,767
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,637
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           516,721

1191   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          295,383
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1192   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          205,284
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1193   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1194   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1195   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       16,776,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1196   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        8,096,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           675,000

   From  the  funds in Specific Appropriation 1196, $2,286,000 in recurring

   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     750,000
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     750,000
     AMIkids Gender Specific Prevention Programs...............     750,000
     Pasco Association for Challenged Kids Summer Camp.........      36,000

   From   the   funds   in   Specific  Appropriation  1196,  $5,810,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Program (HB 4021) (Senate Form
       2114)...................................................     300,000
     AMIkids Prevention Programs (HB 3343) (Senate Form 2115)..     500,000
     City of West Park Youth Crime Prevention (HB 4399)
       (Senate Form 1387)......................................     200,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (HB 4921) (Senate Form 2455).......     250,000
     Delores Barr Weaver Policy Center - Girls Matter:
       Continuity of Care Program (HB 2345) (Senate Form 1579).     300,000
     Duval Leaders of Tomorrow (HB 3847) (Senate Form 2473)....     100,000
     Florida Alliance of Boys & Girls Clubs - Positive Youth
       Development Program (HB 3057) (Senate Form 2407)........   3,100,000
     Florida Children's Initiative Youth Crime Prevention (HB
       4193) (Senate Form 1301)................................     250,000
     Nassau County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (HB 2217) (Senate Form 1578).......     110,000
     Oak Street Home II - Female Delinquency Prevention
       Program (HB 3327) (Senate Form 1723)....................     250,000
     Pinellas County Youth Advocate Program (HB 2667) (Senate
       Form 1122)..............................................     200,000
     Prodigy Cultural Arts Program (HB 4411)...................     250,000

   From   the   funds   in   Specific   Appropriation   1196,  $675,000  in
   nonrecurring  funds  from the Social Services Block Grant Trust Fund are
   provided for the following programs:

     Children of Inmates: Careers Over Crime (HB 3793) (Senate
       Form 2334)..............................................     125,000
     Filter Family Solutions (HB 3923) (Senate Form 1413)......      50,000
     Hope Street Diversion Program (HB 4719) (Senate Form 1997)     250,000
     New Horizons After School and Weekend Rehabilitation
       Program (HB 3161) (Senate Form 1388)....................     250,000

1197   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1198   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,391,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,061,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1199   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,834

1200   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,542,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           636,497

   From  the  funds  in  Specific  Appropriation  1200,  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   1200,  $250,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided for Integrated Care and Coordination for Youth (ICCY) (HB 2251)
   (Senate Form 1123).

1201   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1202   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

1203   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,105
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,388
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,960

1203A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        4,250,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           400,000

   From   the   funds   in  Specific  Appropriation  1203A,  $4,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following fixed capital outlay projects:

     Boys & Girls Clubs of Northeast Florida - Camp Deep Pond
       (HB 2579) (Senate Form 1696)............................     750,000
     Pace Center for Girls Program - Building (HB 3925)
       (Senate Form 1875)......................................   3,500,000

   From   the   funds   in   Specific   Appropriation  1203A,  $400,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided for the following fixed capital outlay projects:

     Filter Family Solutions (HB 3923) (Senate Form 1413)......     200,000
     Youth and Family Alternatives - Collaborative Case
       Management Facility (HB 4419) (Senate Form 1718)........     200,000

1203B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILDREN IN NEED OF SERVICES/FAMILIES IN
        NEED OF SERVICES SHELTERS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           250,000

   Funds  in  Specific  Appropriation  1203B  are  provided for the Alachua
   County CINS/FINS Youth Shelter Replacement (HB 2663) (Senate Form 1107).


TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       65,023,233
       FROM TRUST FUNDS  . . . . . . . . . .                        27,803,247

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,826,480

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      442,900,101
       FROM TRUST FUNDS  . . . . . . . . . .                       144,161,304

         TOTAL POSITIONS . . . . . . . . . .    3,285.50
         TOTAL ALL FUNDS . . . . . . . . . .                       587,061,405
          TOTAL APPROVED SALARY RATE . . . .      134,506,792

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,180,986

1204   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .        2,982,487
        FROM FEDERAL GRANTS TRUST FUND . . .                           768,428
        FROM OPERATING TRUST FUND  . . . . .                         6,310,034

1205   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,191
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1206   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,850
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           400,000

1207   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1208   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1209   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1210   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1211   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1212   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250


1213   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1213A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            41,854

1214   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1215   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1216   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,778
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,314

1217   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           200,000

   From  the  funds provided in Specific Appropriation 1217, the Department
   of  Law  Enforcement  is authorized to pay tenant broker fees related to
   the  private  sector  lease  addressing overcrowding at the headquarters
   facility.

1218   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1219   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1220   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1221   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1222   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,792
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,285
        FROM OPERATING TRUST FUND  . . . . .                            18,999

1223   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,160,156

1223A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIBERTY COUNTY JAIL IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 1223A are provided for Liberty County
   Jail Improvements (HB 3019) (Senate Form 1454).


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,443,000
       FROM TRUST FUNDS  . . . . . . . . . .                        34,737,531

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,180,531

AVIATION SERVICES

     APPROVED SALARY RATE            361,930

1224   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          530,489

1225   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          913,829

1226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1227   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,465

1228   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          598,520

1229   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,316

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,444,695

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,444,695

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,196,960

1231   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,748
        FROM OPERATING TRUST FUND  . . . . .                         6,497,044

1232   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1233   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1234   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1235   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1236   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1237   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360

        FROM OPERATING TRUST FUND  . . . . .                            42,100

1238   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            87,199

1239   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1240   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1241   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              328
        FROM OPERATING TRUST FUND  . . . . .                            25,489

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,436
       FROM TRUST FUNDS  . . . . . . . . . .                         7,463,364

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,473,800

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,083,888

1242   SALARIES AND BENEFITS       POSITIONS      446.00
        FROM GENERAL REVENUE FUND  . . . . .       30,142,238
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,769
        FROM OPERATING TRUST FUND  . . . . .                         5,319,971

1243   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1244   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,996,806
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         2,721,606

   From  the  funds  in  Specific Appropriation 1244, the Department of Law
   Enforcement   is  authorized  to  distribute  rape  kits  to  local  law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1244
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1245   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1246   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,295,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1247   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1248   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,753,433

        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                           750,000

1249   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            77,994

1251   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1252   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          137,288
        FROM OPERATING TRUST FUND  . . . . .                             4,376

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,898,193
       FROM TRUST FUNDS  . . . . . . . . . .                        18,796,881

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,695,074

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1253  through  1266, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

   From  the  funds  in  Specific  Appropriations 1253 through 1266, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, Florida Statutes.

     APPROVED SALARY RATE         44,401,609

1253   SALARIES AND BENEFITS       POSITIONS      710.00
        FROM GENERAL REVENUE FUND  . . . . .       50,012,425
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,599
        FROM OPERATING TRUST FUND  . . . . .                        10,254,980

1254   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,231
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,621
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,938
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1255   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,715,893
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           833,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         3,582,354
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1255  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.

1256   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          133,169
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1257   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          282,091
        FROM FEDERAL GRANTS TRUST FUND . . .                           175,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1258   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,153,819
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           309,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1259   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1260   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

   Funds  in  Specific Appropriation 1260 are provided for a recurring base
   appropriations project, A Child is Missing program.

1261   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,746,250
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1261,  $3,546,250  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     Alzheimer's Project, Inc. - Bringing the Lost Home (HB
       3801)...................................................     200,000
     Broward County Sheriff's Office - Cold Cases and Property
       Crime Backlog Reduction (HB 4647) (Senate Form 1975)....     250,000
     Broward County Sheriff's Office Real-Time Crime Center
       Expansion (HB 4643) (Senate Form 1974)..................     500,000
     City of Cape Coral - Real-Time Crime Center (HB 9059)
       (Senate Form 1615)......................................     250,000
     City of Jacksonville - Cure Violence (HB 3605) (Senate
       Form 1667)..............................................     500,000
     Hillsborough County Sheriff's Office Explosive Ordnance
       Disposal (EOD) Team - Response Vehicle (HB 2143)........     546,250
     Jacksonville Pre-Trial Release Pilot Program (HB 4307)....     500,000
     Pinellas County Sheriff's Office - Eckerd College Search
       & Rescue (EC-SAR) Program (HB 4723) (Senate Form 2346)..     250,000
     Project Cold Case (HB 2911) (Senate Form 1670)............     150,000
     Resources in Community Hope (RICH) House (HB 2257)
       (Senate Form 2169)......................................     150,000
     Tampa Police Department Bomb Squad Response Vehicle (HB
       4505) (Senate Form 1152)................................     250,000

1262   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

1263   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          461,490
        FROM ADMINISTRATIVE TRUST FUND . . .                           366,407
        FROM OPERATING TRUST FUND  . . . . .                           412,391

1264   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          529,301
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          223,741
        FROM OPERATING TRUST FUND  . . . . .                            29,674

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       66,762,138
       FROM TRUST FUNDS  . . . . . . . . . .                        23,564,460

         TOTAL POSITIONS . . . . . . . . . .      710.00
         TOTAL ALL FUNDS . . . . . . . . . .                        90,326,598

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,224,445

1267   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,170,716
        FROM OPERATING TRUST FUND  . . . . .                           588,890

1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1269   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1270   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,952

1271   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,224
        FROM OPERATING TRUST FUND  . . . . .                               121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,266,584
       FROM TRUST FUNDS  . . . . . . . . . .                           639,011

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,905,595

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1272  through  1290, the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's

   Criminal Justice Information Services Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,635,504

1272   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .          324,819
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,602
        FROM OPERATING TRUST FUND  . . . . .                         8,754,296

1273   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1274   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           38,890
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         8,296,379

1275   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,991,018

1276   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                         9,894,157

1277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,129
        FROM OPERATING TRUST FUND  . . . . .                            30,662

1278   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,603
        FROM OPERATING TRUST FUND  . . . . .                            34,871

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          370,911
       FROM TRUST FUNDS  . . . . . . . . . .                        30,036,966

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,407,877

PREVENTION AND CRIME INFORMATION SERVICES

   From  the  funds in Specific Appropriations 1282 and 1285, $1,830,000 in
   recurring  funds  and  $1,737,175 in nonrecurring funds from the General
   Revenue  Fund  is  provided  to  the  Department  of  Law Enforcement to
   implement  criminal  justice data collection and reporting that complies
   with  sections  900.05 and 943.6871, Florida Statutes. These funds shall
   be  placed  in  reserve.  Upon completion of a comprehensive operational
   work  plan  identifying  all  project  work  and  a  monthly  spend plan
   detailing estimated and actual costs, the agency is authorized to submit
   quarterly  budget  amendments  to request release of funds being held in
   reserve pursuant to the provisions of chapter 216, Florida Statutes, and
   based on the department's planned quarterly expenditures. The department
   shall  submit  monthly project status reports to the Executive Office of
   the Governor's Office of Policy and Budget, the Department of Management
   Services,  and  the chairs of the Senate Committee on Appropriations and
   the  House  of  Representatives  Appropriations  Committee.  Each status
   report  must  include  progress made to date for each project milestone,

   deliverable,  and  task order, planned and actual deliverable completion
   dates,  planned  and  actual  costs incurred, and any project issues and
   risks.  The  Department of Law Enforcement shall competitively procure a
   private  sector  provider  with  experience  in  conducting  independent
   verification  and  validation  services  of  public  sector  information
   technology  projects  to provide independent verification and validation
   services  for  all  agency staff and vendor work needed to implement the
   initiative.   The  contract  shall  require  that  all  deliverables  be
   simultaneously  provided to the department, the Department of Management
   Services,  the  Executive  Office of the Governor's Office of Policy and
   Budget, and the chairs of the Senate Committee on Appropriations and the
   House of Representatives Appropriations Committee.

     APPROVED SALARY RATE         13,371,125

1280   SALARIES AND BENEFITS       POSITIONS      320.00
        FROM GENERAL REVENUE FUND  . . . . .        1,667,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,946
        FROM OPERATING TRUST FUND  . . . . .                        16,220,064

1281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,026
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           178,126

1282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,848,375
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         1,800,000

1283   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1284   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1284A  SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .        2,574,489

   From  the funds in Specific Appropriation 1284A, nonrecurring funds from
   the   General  Revenue  Fund  is  provided  to  the  Department  of  Law
   Enforcement  for  the  Florida Incident-Based Reporting System. Of these
   funds,  $1,930,867  shall  be  placed  in  reserve. Upon completion of a
   comprehensive  operational  work plan identifying all project work and a
   monthly  spend  plan detailing estimated and actual costs, the agency is
   authorized  to  submit quarterly budget amendments to request release of
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida  Statutes,  and  based  on  the  department's  planned quarterly
   expenditures. The department shall submit monthly project status reports
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the   Department  of  Management  Services,  the  chair  of  the  Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project  issues  and  risks.  The  Department  of  Law Enforcement shall
   competitively  procure  a  private  sector  provider  with experience in
   conducting  independent  verification  and validation services of public
   sector   information   technology   projects   to   provide  independent
   verification  and  validation  services  for all agency staff and vendor
   work needed to implement the initiative. The contract shall require that
   all  deliverables  be  simultaneously  provided  to  the department, the
   Department   of   Management  Services,  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.

1285   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,867,175

        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         3,117,670

1287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,205
        FROM OPERATING TRUST FUND  . . . . .                            73,739

1288   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1289   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,164
        FROM OPERATING TRUST FUND  . . . . .                            92,283

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,969,998
       FROM TRUST FUNDS  . . . . . . . . . .                        25,495,216

         TOTAL POSITIONS . . . . . . . . . .      320.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,465,214

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,661,639

1291   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,693,967
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,239

1292   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,000

1293   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1294   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1296   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1297   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            10,272

1299   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,400,000

1300   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,500


1301   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,865

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,509,143

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,909,143

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,948,589

1302   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,907,652

1303   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           125,000

1304   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,200,000

1305   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           725,000

1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,249
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            41,857

1308   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,607

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,078,725

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,078,725


TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      137,565,955
       FROM TRUST FUNDS  . . . . . . . . . .                       151,321,297

         TOTAL POSITIONS . . . . . . . . . .    1,949.00
         TOTAL ALL FUNDS . . . . . . . . . .                       288,887,252
          TOTAL APPROVED SALARY RATE . . . .      108,066,675

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriations  1316 and 1318, the Department of Legal Affairs
   shall submit a report on the current status of the project or program to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House  Appropriations  Committee.  The report shall list all performance
   measures and indicate whether the contractor is meeting each measure and
   is due by February 1, 2021.

     APPROVED SALARY RATE          5,684,049

1311   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .          158,096
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,125,341
        FROM CRIME STOPPERS TRUST FUND . . .                           149,818
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,601,497
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           365,163

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            74,676
        FROM CRIME STOPPERS TRUST FUND . . .                            68,900
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          174,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1314   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

1315   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM GENERAL REVENUE FUND  . . . . .          900,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

   From   the   funds   in   Specific   Appropriation   1315,  $900,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to make
   awards  to  claimants  if trust fund revenues are not available for that
   purpose.  These  funds  shall  be  held  in  reserve.  The department is
   authorized  to submit budget amendments to request release of funds held
   in reserve pursuant to the provisions of chapter 216, Florida Statutes.


1316   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          950,000

   From  the  funds  in  Specific Appropriation 1316, $200,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Quigley House to
   provide  services  to victims of sexual and domestic violence (recurring
   base appropriations project).

   From  the  funds  in  Specific Appropriation 1316, $500,000 in recurring
   funds  from  the General Revenue Fund is provided to the Florida Council
   Against  Sexual  Violence  (recurring  base  appropriations project). At
   least 95 percent of the funds provided shall be distributed to certified
   rape  crisis centers to provide services statewide for victims of sexual
   assault.

   From   the   funds   in   Specific   Appropriation   1316,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for End
   Human Trafficking, Inc., to support operational activities as the Direct
   Support  Organization  launches  the  nonprofit  (HB  3743) (Senate Form
   1408).

1317   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,193,240

   From  the  funds in Specific Appropriation 1317, $3,500,000 in recurring
   funds from the General Revenue Fund shall be allocated to the Children's
   Advocacy  Centers  throughout  Florida for the reimbursement of expenses
   incurred  in  providing  child  advocacy center services (recurring base
   appropriations project).

   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1317, the Florida Network of
   Children's  Advocacy Centers may spend up to $213,240 for administration
   and  up to $80,000 for contract monitoring and oversight (recurring base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1317, $300,000 in recurring
   funds  from  the  General  Revenue  Fund  shall  be  used  for  forensic
   interviews,  specialized interviews, and medical assessments shared with
   child  protection  teams operating in Children's Advocacy Centers. These
   funds  may not be used for administrative support and may not be used to
   supplant  funding  for  the  child  protection  program  operated by the
   Department of Health (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1317, $100,000 in recurring
   funds  from  the  General  Revenue Fund is provided for additional child
   advocacy  services in Walton County and shall be added to the allocation
   of  funds  from  this  appropriation  for  the  Walton County Children's
   Advocacy Center (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1317, the Department of Legal
   Affairs must provide to the chair of the Senate Appropriations Committee
   and  the  chair  of the House Appropriations Committee by July 15, 2020,
   the   contract  between  the  department  and  the  Florida  Network  of
   Children's Advocacy Centers, the Fiscal Year 2020-2021 budgets submitted
   by  the  local  child  advocacy  centers, and the approved allocation of

   funds  to the local children's advocacy centers. The Department of Legal
   Affairs  must  provide  monthly  reports  that  detail  the requests for
   monthly  payments submitted by local children's advocacy centers and the
   status of those requests for reimbursement.

1318   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,751,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1318, $1,660,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to the Monique Burr
   Foundation  (MBF)  Child  Safety  Matters  Prevention  Education program
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1318, $800,000 in recurring
   funds  from the General Revenue Fund is provided to the Florida Sheriffs
   Association  (recurring  base appropriations project). These funds shall
   be  used  to  enhance  Crisis  Intervention  Team (CIT) training for law
   enforcement  and  correctional  officers  in local sheriff's offices and
   police  departments. The training must include evidence-based approaches
   designed  to  improve  the outcomes of law enforcement interactions with
   persons  who  have  mental  health  issues.  Agencies who have conducted
   minimal  or  no  CIT training must be given priority for training. Local
   law enforcement agencies may use the funds to pay necessary expenditures
   resulting from a demonstrated financial hardship that currently prevents
   officers  from  receiving  CIT  training.  Funds can also be provided to
   local  community  mental  health  providers  to  provide  additional CIT
   training  in  partnership with local law enforcement agencies. A maximum
   of  $75,000  of  these  funds  may  be  used  by  the  Florida  Sheriffs
   Association to hire a contract coordinator.

   From  the  funds  in  Specific Appropriation 1318, $700,000 in recurring
   funds from the General Revenue Fund is provided for the Bridging Freedom
   Program in Pasco County to provide individualized, holistic, therapeutic
   safe  homes for children traumatized by child sex trafficking (recurring
   base appropriations project).

   From   the   funds   in   Specific  Appropriation  1318,  $1,575,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Nancy J. Cotterman Crisis Intervention Programs (HB 3287)
       (Senate Form 1580)......................................     175,000
     The Florida Council On The Social Status of Black Men and
       Boys (Senate Form 2560).................................     150,000
     Voices for Florida - Open Doors Outreach Network (HB
       3169) (Senate Form 1890)................................   1,250,000

1319   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1319  are  provided  to  the  following  recurring  base  appropriations
   projects:

     Community Coalition, Inc..................................     950,000
     Adult Mankind Organization, Inc...........................     950,000
     The Urban League of Broward County, Inc...................   2,437,835

1320   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1321   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000


1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            59,106
        FROM CRIME STOPPERS TRUST FUND . . .                               559
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,530

1323   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,201,332

1324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              614
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,796
        FROM CRIME STOPPERS TRUST FUND . . .                               541
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,700

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,637,032
       FROM TRUST FUNDS  . . . . . . . . . .                       140,588,543

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                       156,225,575

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From the funds in Specific Appropriations 1325, 1327, and 1335, $100,000
   from  the  General  Revenue  Fund  is  provided for staff support to the
   Statewide Task Force on Opioid Abuse.

     APPROVED SALARY RATE          7,812,214

1325   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .        7,039,716
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,804,787
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,214
        FROM OPERATING TRUST FUND  . . . . .                            11,122

1326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,007
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,003,655
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1329   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1330   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1331   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000


1332   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,904,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

   From   the   funds   in   Specific   Appropriation   1332,  $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Cuban  American  Bar  Association  Pro Bono Project, Inc. (HB 3825). The
   project  shall provide free legal representation throughout the state to
   individuals and families whose household income is within 125 percent of
   the  federal  poverty  guidelines  on matters related but not limited to
   human  trafficking,  domestic  violence, guardianship, probate, consumer
   finance, and landlord tenant disputes. These funds shall be used to fund
   court costs, filing fees, litigation expenses, and direct administrative
   support.

   From   the   funds   in   Specific  Appropriation  1332,  $2,685,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Floridians for Puerto Rico, Inc. (Senate Form 2502).......   1,150,000
     Legal Center of Florida P.A. (Senate Form 2503)...........   1,385,000
     Virgil Hawkins Florida Chapter of the National Bar
       Association Fellowship Program (HB 3895) (Senate Form
       1104)...................................................     150,000

1333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,032

1334   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1335   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,038
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,263

1336   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,488,420
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,283,876

   From  the  funds in Specific Appropriation 1336, the Department of Legal
   Affairs  shall  competitively  procure  a  private  sector provider with
   experience   in   conducting  independent  verification  and  validation
   services  of  public  sector  information technology projects to provide
   independent  verification  and  validation services for all agency staff
   and   vendor  work  needed  to  implement  the  Agency-wide  Information
   Technology  Modernization Program. The department shall submit quarterly
   IV&V  and  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and Budget, and the chairs of the Senate
   Appropriations Committee and the House of Representatives Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,355,625
       FROM TRUST FUNDS  . . . . . . . . . .                         8,884,123

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,239,748


CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         51,750,526

1337   SALARIES AND BENEFITS       POSITIONS      951.00
        FROM GENERAL REVENUE FUND  . . . . .       25,216,983
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,103
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,536,120
        FROM LEGAL SERVICES TRUST FUND . . .                        24,394,262
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,145,888
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,749,929
        FROM OPERATING TRUST FUND  . . . . .                         1,182,875

1338   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,066,859
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,271

1339   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,188,153
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         4,046,311
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1340   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LEGAL SERVICES TRUST FUND . . .                           667,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1341   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1341  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1342   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1343   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1344   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,574,228

1345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399

        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1346   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,314,351

1347   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1348   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           226,691
        FROM LEGAL SERVICES TRUST FUND . . .                            82,483
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,666
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,682

1349   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1350   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

1351   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,073
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,097
        FROM LEGAL SERVICES TRUST FUND . . .                           103,765
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,772
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,388
        FROM OPERATING TRUST FUND  . . . . .                               358

1352   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

1353   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       29,492,290
       FROM TRUST FUNDS  . . . . . . . . . .                        75,612,063

         TOTAL POSITIONS . . . . . . . . . .    1,001.00
         TOTAL ALL FUNDS . . . . . . . . . .                       105,104,353

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          5,185,034

1354   SALARIES AND BENEFITS       POSITIONS       77.50
        FROM GENERAL REVENUE FUND  . . . . .        6,820,992
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,452
        FROM FEDERAL GRANTS TRUST FUND . . .                           294,974
        FROM OPERATING TRUST FUND  . . . . .                           182,666


1355   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,313,689
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           883,103

1356   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,724
        FROM OPERATING TRUST FUND  . . . . .                               752

1357   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,182
        FROM OPERATING TRUST FUND  . . . . .                             2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        8,172,523
       FROM TRUST FUNDS  . . . . . . . . . .                         1,404,684

         TOTAL POSITIONS . . . . . . . . . .       77.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,577,207

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            826,285

1359   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,179,648

1360   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1361   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           295,339

1362   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1363   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1364   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,541

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,806


TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,594,221

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,594,221

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       68,657,470
       FROM TRUST FUNDS  . . . . . . . . . .                       228,083,634

         TOTAL POSITIONS . . . . . . . . . .    1,384.50
         TOTAL ALL FUNDS . . . . . . . . . .                       296,741,104
          TOTAL APPROVED SALARY RATE . . . .       71,258,108

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,224,398,595

       FROM TRUST FUNDS  . . . . . . . . . .                       738,814,819

         TOTAL POSITIONS . . . . . . . . . .   42,465.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,963,213,414

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         15,174,785

1366   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       17,679,805
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,360,892
        FROM GENERAL INSPECTION TRUST FUND .                         1,875,575
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,050,851

1367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,640,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1369   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1370   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1370A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           600,000

1371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          231,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1372   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,326,732

1373   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1374   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,003
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,492

        FROM GENERAL INSPECTION TRUST FUND .                             5,561
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       21,270,960
       FROM TRUST FUNDS  . . . . . . . . . .                         5,998,619

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,269,579

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,233,120

1375   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .          157,093
        FROM GENERAL INSPECTION TRUST FUND .                           107,998
        FROM LAND ACQUISITION TRUST FUND . .                         4,471,868

1376   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           562,163

1377   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           128,664
        FROM LAND ACQUISITION TRUST FUND . .                           249,864

1378   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            12,166

1380   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        8,900,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,207
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        25,200,682

   From   the   funds   in   Specific  Appropriation  1380,  $1,500,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   water supply planning and conservation.

1381   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            17,154

1382   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       13,057,093
       FROM TRUST FUNDS  . . . . . . . . . .                        33,143,638

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,200,731

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,209,867

1383   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,738,313
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,662,288
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,976
        FROM GENERAL INSPECTION TRUST FUND .                           941,359
        FROM LAND ACQUISITION TRUST FUND . .                         1,345,262


1384   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          246,049
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1384, $150,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project,  in  consultation  with  the  Guardian ad Litem
   Program,  to  develop  and  implement  internships/shadowing  for foster
   youth.

1385   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1386   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1386A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,121

1387   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,456

1388   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           899,574

   From  the  funds  in  Specific Appropriation 1388, $100,000 in recurring
   funds from the General Revenue Fund is provided for employment readiness
   training  and  placement  services,  completed  in coordination with the
   Department  of  Children  and  Families  and  the Department of Economic
   Opportunity,  for  foster  youth  participating in the Fostering Success
   Pilot   Project  within  the  Department  of  Agriculture  and  Consumer
   Services.

1389   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,833
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,815

1390   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1390A  SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1391   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,521
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,774
        FROM GENERAL INSPECTION TRUST FUND .                               662
        FROM LAND ACQUISITION TRUST FUND . .                             3,564

1391A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - SHAW BUILDING
        WINTERHAVEN
        FROM GENERAL INSPECTION TRUST FUND .                           250,000


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,150,830
       FROM TRUST FUNDS  . . . . . . . . . .                        12,666,098

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        18,816,928

DIVISION OF LICENSING

     APPROVED SALARY RATE         10,657,228

1392   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        16,849,666

1393   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,583,870

1394   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,281,781

1395   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1396   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            26,859

1397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,990,177

1398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            75,718

1399   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,437

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        33,247,638

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,247,638

OFFICE OF ENERGY

     APPROVED SALARY RATE            605,934

1400   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          490,223
        FROM FEDERAL GRANTS TRUST FUND . . .                           647,736

1401   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1402   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1403   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1404   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687


1405   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,513

1406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,373

1407   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          539,080
       FROM TRUST FUNDS  . . . . . . . . . .                         2,065,974

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,605,054

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         46,764,493

1408   SALARIES AND BENEFITS       POSITIONS    1,180.00
        FROM GENERAL REVENUE FUND  . . . . .       12,742,706
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,982,646
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,147,233
        FROM INCIDENTAL TRUST FUND . . . . .                         6,729,805
        FROM LAND ACQUISITION TRUST FUND . .                        50,259,953

1409   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           511,014
        FROM INCIDENTAL TRUST FUND . . . . .                           476,715
        FROM LAND ACQUISITION TRUST FUND . .                           910,865

1410   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,488
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1411   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1412   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1413   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1414   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1415   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1416   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,296,405
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868

        FROM LAND ACQUISITION TRUST FUND . .                         4,134,975

1416A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

1416B  SPECIAL CATEGORIES
       DISASTER RECOVERY AND RELIEF
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,627,338

1417   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           500,000

1418   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,892,175

1419   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,318,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1420   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1421   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1422   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,823,436
        FROM INCIDENTAL TRUST FUND . . . . .                           417,985
        FROM LAND ACQUISITION TRUST FUND . .                           185,523

1422A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM LAND ACQUISITION TRUST FUND . .                           671,000

1423   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          176,175
        FROM FEDERAL GRANTS TRUST FUND . . .                               987
        FROM INCIDENTAL TRUST FUND . . . . .                            33,147
        FROM LAND ACQUISITION TRUST FUND . .                           152,754

1423A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        8,657,250

1424   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         4,918,435

1425   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,755,000


TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       26,899,567
       FROM TRUST FUNDS  . . . . . . . . . .                       113,233,004

         TOTAL POSITIONS . . . . . . . . . .    1,180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       140,132,571

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,991,523

1427   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          767,995
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,799
        FROM GENERAL INSPECTION TRUST FUND .                         1,890,366
        FROM LAND ACQUISITION TRUST FUND . .                         1,518,307

1428   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1429   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,459,287

1430   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1431   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1432   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             9,690

1433   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               326
        FROM GENERAL INSPECTION TRUST FUND .                             9,477
        FROM LAND ACQUISITION TRUST FUND . .                             6,217

1434   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          767,995
       FROM TRUST FUNDS  . . . . . . . . . .                         9,439,657

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,207,652

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,937,572

1435   SALARIES AND BENEFITS       POSITIONS      319.00
        FROM GENERAL REVENUE FUND  . . . . .        2,184,527
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,672,100
        FROM GENERAL INSPECTION TRUST FUND .                        15,246,652

1436   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,634
        FROM GENERAL INSPECTION TRUST FUND .                           330,662


1437   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         2,209,878

1438   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            63,583

1439   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,229
        FROM GENERAL INSPECTION TRUST FUND .                           472,367

1440   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1441   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,424
        FROM GENERAL INSPECTION TRUST FUND .                            99,406

1442   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,531
        FROM GENERAL INSPECTION TRUST FUND .                            77,756

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,060,630
       FROM TRUST FUNDS  . . . . . . . . . .                        22,037,916

         TOTAL POSITIONS . . . . . . . . . .      319.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,098,546

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,244,102

1443   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          787,865
        FROM FEDERAL GRANTS TRUST FUND . . .                           463,192
        FROM GENERAL INSPECTION TRUST FUND .                         7,587,462
        FROM PEST CONTROL TRUST FUND . . . .                         3,414,333

1444   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,411
        FROM GENERAL INSPECTION TRUST FUND .                           217,887
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1445   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,064,604
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1446   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1447   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1447, $387,389 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.

   From  the  funds  provided in Specific Appropriation 1447, $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.

1448   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500
        FROM GENERAL INSPECTION TRUST FUND .                            61,429

1449   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,000
        FROM PEST CONTROL TRUST FUND . . . .                           106,000

1450   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          302,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

   From   the   funds   in   Specific   Appropriation   1450,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Agricultural   Plastic   Recycling  Market  Development  Initiative  (HB
   4109)(Senate Form 1585).

1451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,042
        FROM GENERAL INSPECTION TRUST FUND .                            37,041

1452   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,635
        FROM GENERAL INSPECTION TRUST FUND .                            29,632
        FROM PEST CONTROL TRUST FUND . . . .                            14,392

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,165,500
       FROM TRUST FUNDS  . . . . . . . . . .                        17,630,529

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,796,029

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,804,925

1453   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        15,811,990

1454   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           201,797

1455   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1456   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1457   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533

1458   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           429,564


1459   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            87,276

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        20,270,854

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,270,854

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,028,368

1460   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,260,181
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,531
        FROM GENERAL INSPECTION TRUST FUND .                         2,401,272

1461   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           222,554
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           949,829

1462   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1463   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1464   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           288,000

1465   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1465A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1465B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1466   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   The  funds  provided in Specific Appropriation 1466 shall be transferred
   to  the  Citrus Research and Development Foundation, Inc. to conduct, or
   cause  to be conducted, research projects on citrus disease, pursuant to
   section 581.031(32), Florida Statutes.

   From   the   funds   in   Specific  Appropriation  1466,  $3,000,000  in
   nonrecurring  funds  is  provided to the Citrus Research and Development
   Foundation  to  issue  a  request  for  proposal  to conduct large scale
   scientific  research field trials to demonstrate the impact of utilizing
   a  combination  of  management  and therapeutic tools for new plantings,
   including,  but not limited to, grove design, planting preparation, pest
   management,  and post planting production practices to promote increased
   production of citrus.

   From  the  funds in Specific Appropriation 1466, the Citrus Research and
   Development Foundation shall hold quarterly public meetings at locations

   that best represent all geographic regions of the state with an emphasis
   on  citrus  production.   The  public  meetings  shall  include in-depth
   reporting   on   the  results  of  non-confidential  completed  research
   projects,  current  research  and  planned  research  projects on citrus
   disease,  including  but   not  limited  to  citrus  canker  and  citrus
   greening.   Scientists,  growers,  industry  representatives, and Citrus
   Research  and  Development Foundation administrators must be represented
   at  the  public meetings.  Public meetings shall provide the opportunity
   for public input, questions and comments.

   Funds  in  Specific  Appropriation  1466,  outside of direct operational
   and   staffing   costs   within  the  Citrus  Research  and  Development
   Foundation,  shall  not  be  used for any administrative assessment fees
   from external entities.

1467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1468   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1469   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            77,652
        FROM GENERAL INSPECTION TRUST FUND .                           144,212

1470   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            60,944
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,972
        FROM GENERAL INSPECTION TRUST FUND .                            18,169

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,788,589

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,788,589

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,156,446

1471   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          484,023
        FROM GENERAL INSPECTION TRUST FUND .                           604,550
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,690,296
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,338,818
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           963,457
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            48,711

1472   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            28,134
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,753

1473   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580

        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1474   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1475   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            61,000

1476   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1477   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,588,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1477, $750,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  to  the  Cattle
   Enhancement  Board,  Inc.,  to conduct programs and research designed to
   expand uses of beef and beef products and strengthen the market position
   of  Florida's cattle industry in this state and in the nation (recurring
   base appropriations project).

   From  the  funds in Specific Appropriation 1477, $98,850 in nonrecurring
   funds  from  the  General  Revenue  Fund  is  provided to the 2021 Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (HB 3669)(Senate Form 1119).

1478   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,659

1479   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            38,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1481   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1482   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,282
        FROM GENERAL INSPECTION TRUST FUND .                            32,078
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            77,568
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                            16,192

1483   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,976
        FROM GENERAL INSPECTION TRUST FUND .                             2,015
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,623

        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,487
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               225

1483A  FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           180,000

1483B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1483B are provided for
   the Florida Horse Park (HB 3195)(Senate Form 2291).

1483C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,574,065

   The  nonrecurring  funds  provided in Specific Appropriation 1483C shall
   be used for the following:

     Arcadia Rodeo Multi-Functional Facility (HB 3217)(Senate
       Form 1739)..............................................     200,000
     Bradford County Fair Association..........................     500,000
     Clay County Board of County Commissioners Fairground
       Renovations & Improvements..............................     500,000
     Hernando County Fair Association..........................     424,065
     Martin County Fair Association Agriplex & Fairgrounds (HB
       2175)...................................................     200,000
     Northeast Florida Fair Association........................     250,000
     Putnam County Fair Association............................     750,000
     South Florida Fairgrounds Multi-Purpose Exhibition
       Building (HB 3665)(Senate Form 1625)....................     250,000
     Suwannee County Board of County Commissioners
       Agricultural Complex & Colloseum........................     500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        9,311,556
       FROM TRUST FUNDS  . . . . . . . . . .                        14,760,598

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,072,154

AQUACULTURE

     APPROVED SALARY RATE          1,918,798

1484   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,959,113
        FROM GENERAL INSPECTION TRUST FUND .                           876,329

1485   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1486   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1487   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1488   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            31,863


1489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,385
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1490   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,299
        FROM GENERAL INSPECTION TRUST FUND .                             4,632

1492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,379
        FROM GENERAL INSPECTION TRUST FUND .                             3,302

1492A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BASCOM FARMS
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   From   the   funds   in  Specific  Appropriation  1492A,  $1,800,000  in
   nonrecurring  funds from the General Revenue Fund is provided for Bascom
   Farms/Sturgeon Aquafarms (HB 4997)(Senate Form 2350).

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        4,279,964
       FROM TRUST FUNDS  . . . . . . . . . .                         1,705,309

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,985,273

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,359,477

1493   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,004,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           474,759
        FROM GENERAL INSPECTION TRUST FUND .                           528,199
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           482,313

1494   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,472
        FROM GENERAL INSPECTION TRUST FUND .                            67,466

1495   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,157

1496   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1497   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1497 are provided to the Department of
   Agriculture  and Consumer Services to coordinate the state's response to
   animal  and  agricultural issues in Florida in the event of an emergency
   or disaster situation.


1498   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            20,000

1499   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,638
        FROM GENERAL INSPECTION TRUST FUND .                            43,433

1500   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,699
        FROM GENERAL INSPECTION TRUST FUND .                             5,020
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        6,814,550
       FROM TRUST FUNDS  . . . . . . . . . .                         3,781,374

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,595,924

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         15,198,569

1501   SALARIES AND BENEFITS       POSITIONS      378.00
        FROM GENERAL REVENUE FUND  . . . . .       10,454,911
        FROM CITRUS INSPECTION TRUST FUND  .                           462,495
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,097,921
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,152,876
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,030,803

1502   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,245,118
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           357,786
        FROM PLANT INDUSTRY TRUST FUND . . .                           490,409

1503   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,427,724
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1504   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1505   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          368,029
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,576
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           300,000

1506   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1507   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000


1508   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1509   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1509A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1510   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,803,905
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1511   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,007,325

1512   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          634,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           298,260
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1512,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to fund
   voluntary  testing  of avocado trees for laurel wilt and the destruction
   of infected trees (HB 3269)(Senate Form 1638).

   From   the   funds   in   Specific   Appropriation   1512,  $280,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apiculture Diagnostics Pilot Program (HB 3215)(Senate Form 2127).

1513   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          743,905
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           252,659

1514   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1514 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

1515   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1516   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          129,975
        FROM CITRUS INSPECTION TRUST FUND  .                             8,265
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,280
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               538
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,132


TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       15,535,102
       FROM TRUST FUNDS  . . . . . . . . . .                        34,194,881

         TOTAL POSITIONS . . . . . . . . . .      378.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,729,983

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          4,751,421

1517   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          174,092
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         6,707,227

1518   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           287,126

1519   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,861,986
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1520   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1521   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1522   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1523   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1524   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,100,000

   From  the  funds  in  Specific Appropriation 1524, $450,000 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  and  $1,250,000 in nonrecurring funds from the General Revenue
   Fund  are  provided  to  Feeding  Florida,  formerly  known  as  Florida
   Association of Food Banks (HB 2799)(Senate Form 2050).

   From   the   funds   in   Specific   Appropriation   1524,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   North Miami Food Pantry (HB 3437)(Senate Form 2283).

   From   the   funds   in   Specific   Appropriation   1524,  $300,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Jewish  Federation  of  Sarasota-Manatee  Sustainable  Space  Garden (HB
   2095)(Senate Form 1232).

1525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1526   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,684,909

   From  the  funds  in  Specific Appropriation 1526, $434,909 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  and  $1,250,000 in nonrecurring funds from the General Revenue

   Fund are provided to Farm Share (HB 2317)(Senate Form 2145).

   From  the  funds provided in Specific Appropriation 1526, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  date  of the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1527   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,239,092

1528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,509
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            43,990

1529   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,856

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       20,903,556
       FROM TRUST FUNDS  . . . . . . . . . .                     1,274,155,122

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,295,058,678

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      138,756,383
       FROM TRUST FUNDS  . . . . . . . . . .                     1,620,119,800

         TOTAL POSITIONS . . . . . . . . . .    3,740.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,758,876,183
          TOTAL APPROVED SALARY RATE . . . .      158,036,628

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,528,426

1530   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,944,499
        FROM INLAND PROTECTION TRUST FUND  .                           209,897
        FROM FEDERAL GRANTS TRUST FUND . . .                            78,830
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,563
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,822
        FROM LAND ACQUISITION TRUST FUND . .                         9,931,021

1531   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           485,660
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           539,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1532   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,510,571
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,455
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018


1533   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1534   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           220,231

1535   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1536   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1537   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,094
        FROM INLAND PROTECTION TRUST FUND  .                             1,185
        FROM FEDERAL GRANTS TRUST FUND . . .                               445
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,396
        FROM LAND ACQUISITION TRUST FUND . .                            56,051

1538   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,809
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,220
        FROM LAND ACQUISITION TRUST FUND . .                            45,198

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        26,781,518

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,781,518

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,523,633

1540   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           137,661
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           689,248
        FROM LAND ACQUISITION TRUST FUND . .                           660,091
        FROM MINERALS TRUST FUND . . . . . .                           464,752
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           481,622

1541   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1542   EXPENSES
        FROM MINERALS TRUST FUND . . . . . .                            29,960
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1543   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            42,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838


1544   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MINERALS TRUST FUND . . . . . .                           400,000

1545   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                               842
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,217
        FROM LAND ACQUISITION TRUST FUND . .                             4,038
        FROM MINERALS TRUST FUND . . . . . .                             2,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,947

1548   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,120
        FROM LAND ACQUISITION TRUST FUND . .                             2,518
        FROM MINERALS TRUST FUND . . . . . .                             4,323

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,401,408

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,401,408

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,763,210

1549   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,133,965

1550   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,660,944

1551   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,770,615

1552   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1553   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,316,516

1554   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            25,964

1555   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,272


1556   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,589,827

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        19,368,238

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,368,238

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            486,411

1557   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM COASTAL PROTECTION TRUST FUND .                           288,236
        FROM INLAND PROTECTION TRUST FUND  .                           154,651

1558   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1559   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            65,116

1560   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1561   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1562   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883

1563   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902

1564   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1565   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             3,234
        FROM INLAND PROTECTION TRUST FUND  .                             1,182

1567   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1568   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,342


TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,697,936

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,697,936

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,548,199

1570   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,392,991
        FROM LAND ACQUISITION TRUST FUND . .                         1,994,256

1571   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           519,950
        FROM LAND ACQUISITION TRUST FUND . .                           193,310

1572   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1573   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1574   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           192,000

1575   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,641,698

   Funds   in   Specific  Appropriation  1575  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,045,161
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1577   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1578   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

1579   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            47,634
        FROM LAND ACQUISITION TRUST FUND . .                            12,849


1580   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1581   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1582   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,522
        FROM LAND ACQUISITION TRUST FUND . .                            10,930

1583   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        67,000,000

1583A  FIXED CAPITAL OUTLAY
       WORKING WATERFRONTS PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000

1584   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

1585   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       134,975,355

   Funds  provided  in  Specific  Appropriation  1585  are  for Fiscal Year
   2020-2021  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  . . . . . . . . . .                       234,073,192

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,073,192

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,423,945

1586   SALARIES AND BENEFITS       POSITIONS      535.00
        FROM GENERAL REVENUE FUND  . . . . .          557,886
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,376,380
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,911,925
        FROM COASTAL PROTECTION TRUST FUND .                           922,477
        FROM INLAND PROTECTION TRUST FUND  .                         2,916,210
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,571,153
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           775,629
        FROM LAND ACQUISITION TRUST FUND . .                        13,229,143
        FROM PERMIT FEE TRUST FUND . . . . .                         7,867,482
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,692
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,298,598

1587   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750

        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           159,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,989
        FROM PERMIT FEE TRUST FUND . . . . .                            62,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           247,132

1588   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           411,119
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           474,657
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           357,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,218,703
        FROM PERMIT FEE TRUST FUND . . . . .                           644,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           189,464
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,615

1589   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1590   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          357,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From  the  funds  provided  in  Specific Appropriation 1590, $325,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Monroe  County  Mobile  Vessel  Pumpout  Program  (HB 2813) (Senate Form
   1194).

1591   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1592   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1593   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,010
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,017
        FROM COASTAL PROTECTION TRUST FUND .                             4,698
        FROM INLAND PROTECTION TRUST FUND  .                            14,854
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,342
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             3,951
        FROM LAND ACQUISITION TRUST FUND . .                            67,038
        FROM PERMIT FEE TRUST FUND . . . . .                            42,246
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,567
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,461


1595   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1596   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,589
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,133
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,530
        FROM COASTAL PROTECTION TRUST FUND .                             4,013
        FROM INLAND PROTECTION TRUST FUND  .                            14,062
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,311
        FROM LAND ACQUISITION TRUST FUND . .                            72,583
        FROM PERMIT FEE TRUST FUND . . . . .                            51,750
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,974
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,187

1597   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       POLLUTION RESTORATION PROJECTS/GRANT & AID
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,651,144
       FROM TRUST FUNDS  . . . . . . . . . .                        43,882,309

         TOTAL POSITIONS . . . . . . . . . .      535.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,533,453

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,426,287

1598   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,089
        FROM FEDERAL GRANTS TRUST FUND . . .                           494,820
        FROM LAND ACQUISITION TRUST FUND . .                         1,433,473

1599   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,452
        FROM LAND ACQUISITION TRUST FUND . .                            19,094

1600   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           123,329

1601   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1602   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1603   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1604   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000


1605   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1606   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1606, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

   From  the  funds in Specific Appropriation 1606, the South Florida Water
   Management  District  shall  conduct  a  study  to  recommend  the  most
   appropriate geographic boundaries of the Big Cypress Basin. The proposed
   boundaries  shall  be  based solely upon the common watershed within the
   Big  Cypress  Basin  and must be scientifically supported. The completed
   study  and  recommendations  must  be  submitted  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   by February 1, 2021.

1607   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1607, $1,811,000 is provided
   to  the  Northwest  Florida Water Management District, and $1,635,000 is
   provided to the Suwannee River Water Management District, for activities
   related to establishing minimum flows and levels.

1608   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS HURRICANE RECOVERY
        FROM GENERAL REVENUE FUND  . . . . .        3,902,647
        FROM LAND ACQUISITION TRUST FUND . .                            97,353

   The  nonrecurring  funds  in Specific Appropriation 1608 are provided to
   the  Northwest  Florida Water Management District for hurricane recovery
   activities.

1609   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1611   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                               873
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,541
        FROM LAND ACQUISITION TRUST FUND . .                             4,463

1613   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   The  funds  in  Specific  Appropriation  1613 are provided for increased
   water quality monitoring, creation of a water quality public information
   portal,  and  for  the establishment of the Blue-Green Algae Task Force.
   Funds  may be used for administration and planning costs. The task force
   will  support  key  funding  and  restoration  initiatives  to  expedite
   nutrient   reduction   in   Lake   Okeechobee  and  the  St.  Lucie  and
   Caloosahatchee estuaries. The task force will identify priority projects
   for  funding  that  are  based  on  scientific data and build upon Basin
   Management  Action  Plans  (BMAPs)  to  provide  the  largest  and  most
   meaningful  nutrient  reductions  in  key  waterbodies,  as well as make

   recommendations for regulatory changes.

   From   the   funds   in   Specific  Appropriation  1613,  $4,000,000  in
   nonrecurring  funds  is  provided  to  the  Department  of Environmental
   Protection  to  continue to expand statewide water quality analytics for
   the  nutrient  over-enrichment  analytics  assessment  and water quality
   information portal.

1614   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          325,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From  the  funds  in  Specific Appropriation 1614, $250,000 in recurring
   funds   from   the   Land   Acquisition   Trust   Fund  (recurring  base
   appropriations  project)  and  $325,000  in  nonrecurring funds from the
   General   Revenue   Fund   are  provided  for  the  Ocean  Research  and
   Conservation  Association  Water  Quality  Monitoring  Systems  - Kilroy
   Network Expansion (HB 4057) (Senate Form 1182).

1615   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   The  funds  in  Specific  Appropriation 1615 are provided for operations
   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).

1616   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1616A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NORTHWEST FLORIDA
        ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1616A,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Northwest  Florida  Estuary  Program  -  St.  Andrew/St. Joe Bay Estuary
   Program (HB 4783) (Senate Form 2193).

1616B  SPECIAL CATEGORIES
       GRANTS AND AIDS - ESCAMBIA COUNTY
        PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1616B,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Pensacola and Perdido Bays Estuary Program (HB 2551) (Senate Form 1401).

1617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             4,991

1618   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,700,054

   Funds  in  Specific  Appropriation  1618  are  provided  for Fiscal Year
   2020-2021  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   varies as a result of a change in the interest rate, timing of issuance,
   or  other circumstances, there is appropriated from the Land Acquisition

   Trust Fund an amount sufficient to pay such debt service.

1619   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From  the  funds  in Specific Appropriation 1619, $5,000,000 is provided
   to  the  Department  of  Environmental  Protection  for  the  purpose of
   supporting  the evaluation and implementation of innovative technologies
   and  short-term solutions to combat or clean up harmful algal blooms and
   nutrient  enrichment  of  Florida's  fresh waterbodies, including lakes,
   rivers, estuaries and canals. Funds may be used for the Department's red
   tide  emergency  grant  program to support local governments in cleaning
   beaches  and  coastal  areas  to  minimize  the  impacts  of red tide to
   residents  and  visitors.  Funds  may  also  be  used to implement water
   quality treatment technologies, identified by the department, near water
   control structures in Lake Okeechobee.

   From  the  funds  in Specific Appropriation 1619, $5,000,000 is provided
   to  the department for the restoration and preservation of Florida water
   bodies  to  include lakes, ponds, retention ponds, marshlands, wetlands,
   rivers  and  tributaries  through  a competitive procurement pursuant to
   chapter 287, Florida Statutes.

1620   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                         2,319,606
        FROM LAND ACQUISITION TRUST FUND . .                       264,248,776

   From   the   funds   in  Specific  Appropriation  1620,  $32,000,000  in
   recurring  funds  from  the  Land Acquisition Trust Fund and $668,382 in
   nonrecurring  funds from the Save Our Everglades Trust Fund are provided
   for the Restoration Strategies Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1620,  $64,000,000  in
   recurring  funds  from  the  Land  Acquisition Trust Fund is provided to
   transfer  to  the  Everglades  Trust Fund within the South Florida Water
   Management   District   pursuant  to  section  375.041(3)(b)4.,  Florida
   Statutes.

   From   the   funds   in   Specific  Appropriation  1620,  $1,651,224  in
   nonrecurring   funds  from  the  Save  Our  Everglades  Trust  Fund  and
   $168,248,776  in nonrecurring funds from the Land Acquisition Trust Fund
   shall  be distributed to the South Florida Water Management District for
   the planning, design, engineering, and construction of the Comprehensive
   Everglades Restoration Plan (CERP).

1621   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        1,701,131
        FROM LAND ACQUISITION TRUST FUND . .                        45,342,089

   From  the  funds  provided in Specific Appropriation 1621, $1,701,131 in
   recurring  funds from the General Revenue Fund, $28,175,082 in recurring
   funds   from  the  Land  Acquisition  Trust  Fund,  and  $17,167,007  in
   nonrecurring funds from the Land Acquisition Trust Fund shall be used to
   implement  the  Northern  Everglades  and  Estuaries Protection Program,
   pursuant to section 373.4595, Florida Statutes.

1622   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       38,200,000
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                         1,800,000

   The  funds  in  Specific  Appropriation  1622  are provided to the water
   supply  and water resource development grant program to help communities
   plan  for  and  implement conservation, reuse and other water supply and
   water  resource  development projects. Priority funding will be given to
   regional  projects  in  the areas of greatest need and for projects that
   provide the greatest benefit. The department shall identify and research

   all  viable alternative water supply resources and provide an assessment
   of funding needs critical to supporting Florida's growing economy.

1622A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   The  funds  in  Specific Appropriation 1622A shall be distributed to the
   South Florida Water Management District for the design, engineering, and
   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Draft
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement  dated  July 2018. The South Florida Water Management District
   is  directed  to  negotiate  a pre-partnership credit agreement with the
   United  States  Army Corps of Engineers as authorized under Section 6004
   of the Water Resources Development Act of 2007.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      123,880,009
       FROM TRUST FUNDS  . . . . . . . . . .                       358,878,514

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       482,758,523

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds in Specific Appropriations 1637, 1638, 1639, and 1640 are provided
   to the Department of Environmental Protection for the Drinking Water and
   Wastewater   Treatment   Facility   Construction  State  Revolving  Loan
   Programs, the Small Community Sewer Construction Assistance Program, and
   the   Small   and   Disadvantaged   Communities   Water   Infrastructure
   Improvements  Program  developed  pursuant  to  provisions  of  sections
   403.8532,  403.1835, and 403.1838, Florida Statutes. Appropriations used
   by  the  department  for  grants  and aids may be advanced in part or in
   total.

     APPROVED SALARY RATE          2,538,948

1623   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,220,569
        FROM LAND ACQUISITION TRUST FUND . .                           657,058
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           473,584

1624   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            85,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1625   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,494
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,400

1626   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1627   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,140,164

1627A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   From  the  funds  provided  in Specific Appropriation 1627A, $800,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:


     Coastal Mitigation and Sand Retention Pilot (HB 9251)
       (Senate Form 2551)......................................     200,000
     Key Biscayne Sargassum Removal (HB 3889) (Senate Form
       1554)...................................................     200,000
     Loggerhead Marinelife Center Improving Water Quality &
       Coastline Cleanliness (HB 2573) (Senate Form 1140)......     250,000
     White Springs Water Treatment & Distribution (HB 4105)
       (Senate Form 1802)......................................     150,000

1628   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1629   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,616
        FROM LAND ACQUISITION TRUST FUND . .                             1,962
        FROM MINERALS TRUST FUND . . . . . .                               473
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               349

1630   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1631   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1632   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,447
        FROM LAND ACQUISITION TRUST FUND . .                             1,519
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,236

1633   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                        20,239,815

1634   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1634 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

1635   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 1635 are provided to assist homeowners
   with  private wells who are experiencing contamination of their drinking
   water  from  perfluorooctanoic  acid  (PFOA),  perfluorooctane sulfonate
   (PFOS), and other emerging contaminants of concern.

1635A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       76,580,163

   The  funds appropriated in Specific Appropriation 1635A are supplemental
   to  the  funds  previously  committed  by the water management districts
   towards  the  implementation  of  the named projects. A water management
   district  shall not reduce the funds committed by it or in any way limit
   or restrict those funds as a result of this appropriation.

   From   the   funds  in  Specific  Appropriation  1635A,  $76,580,163  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the

   following water projects:

     Apalachicola Inflow and Infiltration Study (HB 2999)
       (Senate Form 1432)......................................     100,000
     Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 2 (HB 2715) (Senate Form 2065).........     500,000
     Aventura Curbing of Swale Flooding on Country Club Drive
       (HB 2875) (Senate Form 1136)............................     250,000
     Bal Harbour Village Stormwater System Improvement (HB
       2877) (Senate Form 1114)................................     425,000
     Bay County Wastewater Facilities - Hurricane Michael (HB
       4785) (Senate Form 2192)................................     950,000
     Belle Glade NW/SW 3rd Avenue, SW Avenue B Extension
       Corridor Stormwater Conveyance Improvements (HB 2193)
       (Senate Form 1131)......................................     100,000
     Boca Raton 20-inch Critical Wastewater Force Main
       Resiliency Project Replacement/Redundancy (HB 2451)
       (Senate Form 1488)......................................     200,000
     Bonita Imperial Bonita Estates (IBE)/Quinn/Downs/Dean
       Street Drainage Project (HB 9055) (Senate Form 1222)....     750,000
     Bowling Green Inflow of Rain Water (HB 4075) (Senate Form
       2011)...................................................     100,000
     Brevard County Septic to Sewer Conversion for 1,019 Homes
       (HB 3727) (Senate Form 1187)............................   1,000,000
     Brevard County Water Quality Improvements (HB 2053).......   2,200,000
     Brooksville Lamar Drinking Water Plant (HB 3505) (Senate
       Form 1861)..............................................     400,000
     Brooksville Reuse Water to Cascades Residential
       Development (HB 3503) (Senate Form 1862)................     150,000
     Caloosahatchee River Submerged Aquatic Vegetation
       Restoration (HB 3371) (Senate Form 2425)................   1,150,000
     Cape Canaveral Wastewater Treatment Plant Improvements
       (HB 2399) (Senate Form 1479)............................     250,000
     Cape Coral Caloosahatchee Reclaimed Water Transmission
       Line (HB 9021) (Senate Form 1684).......................   1,500,000
     Cape Coral Reservoir and Pipeline Project (HB 9011)
       (Senate Form 1686)......................................     500,000
     Central Florida Zoo and Botanical Gardens Rainwater
       Harvesting (HB 4895) (Senate Form 1966).................     150,000
     Charlotte County Countryman Ackerman Septic-to-Sewer (HB
       4315) (Senate Form 1236)................................   1,000,000
     Cinco Bayou Glenwood Park Stormwater Improvements (HB
       3207) (Senate Form 2216)................................     100,000
     Citrus County Kings Bay Restoration Project (HB 3491)
       (Senate Form 1863)......................................   1,500,000
     Citrus County Old Homosassa Downtown East Septic to Sewer
       (HB 2817) (Senate Form 1865)............................   2,000,000
     Clay County Utility Authority Saratoga Springs Water
       Treatment Plant (HB 4953) (Senate Form 2520)............   1,500,000
     Coconut Creek Hillsboro Water Storage Tank Rehabilitation
       (HB 3187) (Senate Form 1537)............................     100,000
     Collier County Cocohatchee River Critical Dredge Project
       (HB 4829) (Senate Form 1042)............................     100,000
     Collier County Golden Gate City Outfall Restoration
       Project Phase 1 (HB 3369) (Senate Form 1040)............     100,000
     Coral Gables Canal Dredging (HB 2633) (Senate Form 1263)..     300,000
     Coral Gables Comprehensive Inflow and Infiltration
       Program (HB 3035) (Senate Form 2499)....................     100,000
     Crystal River Sewer Master Plan Study (HB 3475) (Senate
       Form 1879)..............................................     150,000
     Cutler Bay Wetland Restoration Project (HB 3757) (Senate
       Form 1559)..............................................     100,000
     Dania Beach NW/SW 1 Avenue Water Infrastructure
       Revitalization (HB 3333) (Senate Form 1720).............     250,000
     Daytona Beach Flood Mitigation Project (HB 3579) (Senate
       Form 2059)..............................................     200,000
     DeBary Stormwater Infrastructure Improvements within the
       Glen Abbey and Summerhaven (HB 3133) (Senate Form 1970).     300,000
     DeFuniak Springs CR 280B Water and Sewer Expansion (HB
       9257) (Senate Form 2156)................................     500,000
     DeLand/Volusia County Connection Assistance Springshed
       Initiative (HB 2201) (Senate Form 1699).................     100,000
     Deltona Eastern Water Reclamation Facility Expansion (HB
       3227) (Senate Form 1704)................................     150,000
     Doral Stormwater Improvements NW 89 Pl (25-20 St.) (HB
       3205) (Senate Form 1334)................................     100,000
     Doral Stormwater Master Plan Update (HB 3447) (Senate

       Form 1268)..............................................     170,000
     El Portal Little River Septic to Sewer NE 2nd Avenue
       Commercial (HB 3441) (Senate Form 1490).................     500,000
     Emerald Coast Utilities Authority Septic to Sewer for
       Enhancement of Economic Development in the Brownsville
       Area PhaseI (HB 2149) (Senate Form 2166)................     250,000
     Flagler Beach Wastewater Treatment Plant Improvements (HB
       2269) (Senate Form 2040)................................     900,000
     Flagler County West Flooding and Environmental Mitigation
       Water Control Project Phase I (HB 4979) (Senate Form
       2559)...................................................     200,000
     Florida Keys Aqueduct Authority Stock Island Reverse
       Osmosis Plant (HB 2361) (Senate Form 1346)..............     500,000
     Fort Lauderdale Dorsey-Riverbend Stormwater Improvements
       (HB 2569) (Senate Form 1071)............................     250,000
     Fort Myers At-Risk Neighborhood Infrastructure
       Improvements/Citywide Septic Tank Abandonment (HB 9035).     100,000
     Fort Myers Beach Estero Boulevard Water Improvements (HB
       9051) (Senate Form 1689)................................     200,000
     Fort Myers Billy's Creek Restoration Final Phase (HB
       9031) (Senate Form 1688)................................   1,000,000
     Fort Myers Midtown Urban Infill Development Water Quality
       Planning Initiative (HB 9029) (Senate Form 1687)........     250,000
     Fort White Water Supply Project (HB 2605) (Senate Form
       2483)...................................................   2,805,610
     Gainesville Lower-Income Neighborhood Septic-to-Sewer
       Water Quality Improvements (HB 3541) (Senate Form 2237).     100,000
     Golden Beach Center Island Phase 2 Storm Pump Station (HB
       2391) (Senate Form 1492)................................     500,000
     Greenacres Swain Blvd Sewer Extension (HB 3663) (Senate
       Form 1244)..............................................     225,000
     Grove Land Reservoir (Senate Form 2534)...................   1,000,000
     Havana Lift Station Upgrades (HB 2679) (Senate Form 1463).      50,000
     Hendry County Wastewater Infrastructure on US27/SR80
       Connecting Airglades (HB 2847) (Senate Form 1314).......   1,000,000
     Hernando County Glen Water Reclamation Facility (WRF)
       Denitrification Upgrades (HB 3513) (Senate Form 1858)...     900,000
     Holmes Beach Flood Prevention Improvements (HB 3835)
       (Senate Form 1813)......................................   2,000,000
     Homestead Automatic Flushing System (HB 3165) (Senate
       Form 2538)..............................................     150,000
     Homosassa River Restoration (HB 2619) (Senate Form 1864)..   1,500,000
     Hypoluxo Septic to Sewer Conversion (HB 2411).............     200,000
     IMPOWER/Grove Sewer Connection (HB 2335) (Senate Form
       2546)...................................................     220,000
     Indian Harbour Beach and Satellite Beach Muck Dredging
       (HB 4117) (Senate Form 1645)............................   1,000,000
     Indian River County North Sebastian Septic to Sewer Phase
       2 (HB 4733) (Senate Form 1183)..........................     750,000
     Indian Trail Improvement District M-0 Outfall Canal Gate
       (HB 2575) (Senate Form 2276)............................     200,000
     Inglis Sub-Regional Wastewater System (HB 3769) (Senate
       Form 1105)..............................................     200,000
     Jupiter Pennock Industrial Park Stormwater Improvements
       (HB 2129)...............................................     150,000
     Jupiter Seminole Avenue Stormwater Basin Improvements (HB
       2133)...................................................     250,000
     Jupiter Sims Creek Preserve Hydrologic Restoration (HB
       2131)...................................................     150,000
     Lake Clarke Shores - Septic to Sewer Design Project (HB
       2211) (Senate Form 1111)................................     236,177
     Lake Seminole Submerged Aquatic Vegetation Renourishment
       (Senate Form 2077)......................................     992,278
     Largo Keene Park Sanitary Sewer Improvements (HB 3237)
       (Senate Form 1772)......................................      90,000
     Lauderdale-By-The-Sea Septic to Sewer (HB 2645) (Senate
       Form 1649)..............................................     250,000
     Lauderhill Southeast Water Service Project (HB 3477)
       (Senate Form 1295)......................................     500,000
     Lee County Artesian Well Abandonment Project (HB 9171)
       (Senate Form 1683)......................................      80,000
     Loxahatchee Groves Canal System Rehabilitation (HB 4097)
       (Senate Form 2249)......................................     150,000
     Macclenny Water Treatment Plant II Upgrades and 12-inch
       Water Main Extension (HB 3745) (Senate Form 2492).......     200,000
     Manatee County Water Quality Improvement with Native
       Oysters and Clams (HB 3829) (Senate Form 1173)..........     950,000

     Margate Water Treatment Plant Improvements (HB 3211)
       (Senate Form 1529)......................................     150,000
     Marion County Septic to Sewer Initiative (HB 2057)
       (Senate Form 1192)......................................     200,000
     Martin County Cypress Creek Floodplain Restoration
       Project (HB 2195) (Senate Form 2497)....................     100,000
     Martin County Savanna South Water Control Weir (HB 2177)
       (Senate Form 2498)......................................     100,000
     Medley Tobie Wilson Multiuse Community Center Water
       Quality Improvements and Bulkhead Replacement (HB 3365)
       (Senate Form 1519)......................................     100,000
     Melbourne Eau Gallie River Dam Replacement (HB 4251)
       (Senate Form 1647)......................................     250,000
     Melbourne Septic to Sewer Infrastructure Project (HB
       4255) (Senate Form 2424)................................     380,000
     Melbourne Village Dayton Bridge and Culvert Replacement
       (HB 4855) (Senate Form 1814)............................     250,000
     Miami Beach 75th Street Booster Station (HB 2537) (Senate
       Form 1112)..............................................     200,000
     Miami Gardens NW 159 Street Drainage Improvement Project
       (HB 3405) (Senate Form 1247)............................      20,000
     Miami Gardens NW 195 Street and NW 12 Ave Stormwater
       Drainage Improvement (HB 3407) (Senate Form 1248).......      30,000
     Miami Lakes Loch Lomond Drainage Improvements Project (HB
       3553) (Senate Form 1065)................................   1,000,000
     Miami Lakes Royal Oaks Drainage Improvements Project (HB
       3389) (Senate Form 1064)................................   1,000,000
     Miami Shores Village Shores Estates Drain Water System
       (HB 3443) (Senate Form 1681)............................     100,000
     Miami Springs East Drive Stormwater and Road Improvement
       (HB 3383) (Senate Form 1204)............................     800,000
     Milton North Santa Rosa Regional Water Reclamation
       Facility (HB 2923) (Senate Form 1393)...................     500,000
     Naples Design of Phase 2 - Naples Bay Red Tide Septic
       Tank Mitigation Program (HB 4835) (Senate Form 1039)....   1,100,000
     Nassau County American Beach Well and Septic Phase Out
       (HB 2215) (Senate Form 1367)............................     900,000
     New Port Richey 2019 Beach Street Stormwater Drainage
       Improvements (HB 4423) (Senate Form 1147)...............     200,000
     New Smyrna Beach Septic to Sewer Feasibility Study (HB
       2637)...................................................     125,000
     Newberry State Road 26 Water & Wastewater Infrastructure
       (HB 2691) (Senate Form 2236)............................     200,000
     North Lauderdale SW 13th Street Drainage Improvements (HB
       2901) (Senate Form 1290)................................     100,000
     North Miami Beach Corona del Mar Phase II Sewer System
       (HB 2881) (Senate Form 1269)............................     225,000
     North Miami Septic to Sewer Conversions (HB 3439) (Senate
       Form 2282)..............................................     200,000
     North Port Warm Mineral Springs Water and Sewer Utilities
       (HB 2791) (Senate Form 2579)............................     300,000
     Oak Hill Septic to Sewer Retrofit Area 2A (HB 3229)
       (Senate Form 1703)......................................     200,000
     Oakland-South Lake Apopka Initiative (HB 2291) (Senate
       Form 1189)..............................................     250,000
     Okaloosa County Overbrook Area Flooding (HB 3109) (Senate
       Form 2413)..............................................     375,000
     Okeechobee Utility Authority Southwest Wastewater Service
       Area (HB 3243) (Senate Form 1755).......................     500,000
     Orange City Blue Spring Nutrient Reduction - Septic to
       Sewer Conversion (HB 3025) (Senate Form 1969)...........     500,000
     Orange County Wekiwa Springs Septic Tank Retrofit Project
       (HB 3567) (Senate Form 2003)............................     500,000
     Osceola County Lake Toho Water Restoration Diversion Wall
       Design and Construction (HB 3865) (Senate Form 2325)....     300,000
     Oviedo Regional Stormwater Pond Final Phase (HB 2427)
       (Senate Form 1958)......................................     200,000
     Palatka Drinking Water Infrastructure Improvements (HB
       4969) (Senate Form 2181)................................     500,000
     Palm Beach County-Lake Worth Lagoon Monitoring Program
       (HB 2407) (Senate Form 1066)............................     500,000
     Palm Beach County-Singer Island Submerged Lands
       Acquisition (HB 2403)...................................     150,000
     Palmetto Bay Sub-Basin 61 Construction (HB 3461) (Senate
       Form 2022)..............................................     100,000
     Panama City Millville Waste Water Treatment Plant
       Relocation Assessment (HB 4771) (Senate Form 2196)......     500,000

     Panama City Remove and Relocate Sanitary Sewer Line from
       St. Andrews Bay (HB 4767) (Senate Form 2195)............     600,000
     Parkland Stormwater Quality Improvement Project (HB 2125)
       (Senate Form 1130)......................................     100,000
     Pasco County Handcart Road Water and Wastewater (HB 2035)
       (Senate Form 1857)......................................   5,750,000
     Pasco County Mitchell Ranch Road Drainage Improvement SW
       848 (HB 2591) (Senate Form 1427)........................     100,000
     Pasco County Quail Hollow Blvd. South (SW-530) (HB 3181)
       (Senate Form 2275)......................................     850,000
     Pembroke Park John P. Lyons Lane Stormwater Pumping
       Station (HB 4017) (Senate Form 1092)....................     100,000
     Penney Farms Potable Water Update for Deteriorating
       Pipeline (HB 4947) (Senate Form 1108)...................     100,000
     Pinecrest Stormwater Improvements (HB 3807) (Senate Form
       1556)...................................................     150,000
     Pinellas Park Orchid Lake Improvements Phase II (HB 2233)
       (Senate Form 2463)......................................     270,000
     Plant City Mcintosh Park Integrated Water Master Plan (HB
       4729) (Senate Form 2028)................................     500,000
     Polk Regional Water Cooperative Heartland Headwaters......     500,000
     Ponce Inlet Ponce De Leon Circle Septic to Sewer (HB
       2583) (Senate Form 1701)................................     125,000
     Port Orange Howes Street Drainage Improvements (HB 2383)
       (Senate Form 1702)......................................     250,000
     Port St. Joe First Street Sewer Lift Station (HB 3005)
       (Senate Form 1541)......................................     100,000
     Port St. Lucie Septic to Sewer Conversion Program (HB
       2803) (Senate Form 2277)................................     100,000
     Punta Gorda Boca Grande Area Water Quality Improvements
       (HB 4317) (Senate Form 1743)............................     100,000
     Putnam County East Putnam Drainage and Flooding
       Mitigation (HB 4971) (Senate Form 1424).................     455,998
     Riviera Beach Utilities Special District Intracoastal
       Critical Water Main Replacement (HB 4003) (Senate Form
       1713)...................................................     200,000
     Rockledge Biosolids Final Design (HB 4119) (Senate Form
       1725)...................................................     150,000
     Sanford Nutrient Reduction - Lakes Monroe and Jesup (HB
       3537) (Senate Form 2002)................................     750,000
     Sanford-Orlando Sanford International Airport Stormwater
       Management System (HB 3313).............................     150,000
     Sanibel Donax Water Reclamation Facility Process
       Improvements (HB 9057) (Senate Form 1691)...............     100,000
     Santa Rosa County Santa Monica Street Paving (HB 3337)
       (Senate Form 2161)......................................     100,000
     Sarasota County Bee Ridge Water Reclamation Facility
       Recharge Wells (HB 2509) (Senate Form 1101).............     100,000
     Seminole County Lake Jesup Watershed Project (HB 3539)
       (Senate Form 1953)......................................     350,000
     Sopchoppy Waterline Replacement (HB 2983) (Senate Form
       1460)...................................................     200,000
     South Bay Stormwater Flood Control and Waterway
       Management Phase 2 (HB 2083) (Senate Form 1129).........     150,000
     South Indian River Water Control District Section 7
       Drainage Improvement Project (HB 2139)..................     150,000
     Southwest Ranches Basin S9/S10 Drainage Improvement
       Project (HB 3177) (Senate Form 1483)....................     100,000
     St. Augustine West Augustine Septic to Sewer 2020 (HB
       2675) (Senate Form 2440)................................     450,000
     St. Cloud Ralph V. Chisholm Park (HB 3861) (Senate Form
       2321)...................................................     300,000
     St. Pete Beach Sanitary Sewer Capacity Improvement (HB
       2421) (Senate Form 1050)................................   1,000,000
     Stuart Alternative Water Supply Phase 2 (HB 2261) (Senate
       Form 2146)..............................................   1,000,000
     Sunny Isles Beach Golden Shores Pump Station (HB 2555)
       (Senate Form 1137)......................................     100,000
     Sunrise - Convert Effluent Main to Water Reuse
       Distribution (HB 2843) (Senate Form 1485)...............     150,000
     Surfside Abbott Avenue Drainage Improvements (HB 3875)
       (Senate Form 2400)......................................     250,000
     Tamarac C-14 Canal Stormwater & Environmental Drainage
       Improvements (HB 4621) (Senate Form 1278)...............     250,000
     Tamarac Stormwater Culvert Headwalls Phase 7 (HB 3487)
       (Senate Form 2532)......................................     400,000
     Tampa Anita Subdivision Drainage Improvements Phase II

       (HB 3113) (Senate Form 2421)............................     250,000
     Tampa Bay Water Cypress Bridge Wellfield Improvements (HB
       9167) (Senate Form 2173)................................     250,000
     Tampa Septic to Sewer Study (HB 3897) (Senate Form 2027)..     100,000
     Tampa Wastewater Lateral Lining Project (HB 3325) (Senate
       Form 2026)..............................................     250,000
     Tarpon Springs Anclote River Extended Turning Basin
       Dredge (HB 3121) (Senate Form 1503).....................     812,100
     Taylor Creek Restoration Muck Removal Project (HB 2013)
       (Senate Form 2131)......................................     500,000
     Temple Terrace Golf and County Club Water Conservation
       Project (HB 9175) (Senate Form 2465)....................     958,000
     Umatilla Wastewater Interconnection with City of Eustis
       (HB 3571) (Senate Form 1087)............................     500,000
     Venice New Water Booster Station and System Improvements
       Including Emergency Interconnect (HB 2363) (Senate Form
       1096)...................................................     200,000
     Virginia Gardens 37 Street Stormwater Improvements (HB
       3751) (Senate Form 1521)................................     510,000
     Virginia Gardens 62 Ave & 40 Terr Stormwater/ADA
       Improvements (HB 3401) (Senate Form 1154)...............     580,000
     Volusia County Ariel Canal Water Quality Improvements (HB
       2381) (Senate Form 2056)................................     500,000
     Wellington Wetlands Reuse Project (HB 2371) (Senate Form
       1132)...................................................     220,000
     West Miami Potable Water System Improvements Phase II (HB
       3387) (Senate Form 2471)................................     500,000
     West Palm Beach SCADA Cybersecurity Technology Upgrades
       (HB 4007) (Senate Form 1710)............................     250,000
     Wildwood - Millennium Park Reclaim Main Extension (HB
       2071)...................................................     100,000

   The  nonrecurring  funds in Specific Appropriation 1635A appropriated to
   the  Department  of Environmental Protection for the Polk Regional Water
   Cooperative  Heartland  Headwaters  Protection  and  Sustainability  are
   provided   for   the  purpose  of  entering  into  financial  assistance
   agreements  with  the  Polk  Regional  Water  Cooperative  and  must  be
   distributed  in  accordance  with  the projects identified in the Annual
   Comprehensive  Water  Resources  Report  submitted  to  the  legislature
   pursuant  to  section  373.463, Florida Statutes, to finance the cost of
   designing or constructing projects that protect, restore, or enhance the
   headwaters of the river systems located in Polk County.

1636   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,500,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1637   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       32,172,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       215,058,594

1638   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       15,428,800
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       274,344,346

1638A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         6,000,000

   The  nonrecurring  funds in Specific Appropriation 1638A are provided to
   the  Department  of Environmental Protection for the purpose of entering
   into  financial  assistance agreements with local governments located in
   the  Florida Keys Area of Critical State Concern or the City of Key West

   Area of Critical State Concern, to be distributed in accordance with the
   existing  interlocal  agreement among the Village of Islamorada, the Key
   Largo  Wastewater  Treatment  District, the City of Marathon, the Monroe
   County/Florida  Keys  Aqueduct  Authority, the City of Key West, and Key
   Colony  Beach,  to  finance or refinance the cost of constructing sewage
   collection,  treatment,  and disposal facilities; building projects that
   protect, restore, or enhance nearshore water quality and fisheries, such
   as  stormwater  or  canal  restoration  projects and projects to protect
   water  resources  available  to the Florida Keys; or for the purposes of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized  pursuant  to  s.  259.045,  Florida Statutes, with increased
   priority  given  to  those  acquisitions  that  achieve a combination of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1639   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  nonrecurring funds in Specific Appropriation 1639, $2,000,000
   is  provided  to  publicly  owned utilities to remove sand and grit from
   wastewater  treatment  plants  with  daily  flow  less  than  3  MGD and
   associated  collection  systems  that  must  remain  in operation during
   cleaning  to avoid the discharge of untreated wastewater. The department
   shall  coordinate  the  selection  and administration of projects. Funds
   shall  be  distributed  on a first-come, first-serve basis and require a
   local  match  of  at least 50 percent, with the exception that the local
   match  shall  be  waived  by the department if: 1) the public utility is
   located  in  a  Rural  Area of Opportunity pursuant to section 288.0656,
   Florida  Statutes; 2) the public utility is located in a county that has
   a  poverty  level  equal to or greater than 20 percent as defined by the
   most  recent federal census; or, 3) the public utility is located in and
   wholly  serves  a  municipality  that  has  a  poverty level equal to or
   greater  than  25  percent  as  qualified  by  the municipality and such
   qualification  is  accepted  by  the  department  (HB 2747) (Senate Form
   1472).

1640   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SMALL AND DISADVANTAGED
        COMMUNITIES (SDC) WATER INFRASTRUCTURE
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          754,650
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,677,000

1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   The  nonrecurring  funds in Specific Appropriation 1641 are provided for
   a  grant  program  to provide up to a 50 percent matching grant to local
   governmental  agencies as defined in section 403.1835, Florida Statutes,
   for  wastewater and stormwater improvements, including septic conversion
   and  remediation.  No  match is required for local governmental agencies
   defined  as  a rural area of opportunity under section 288.0656, Florida
   Statutes,  or  if  a  local governmental agency is implementing a public
   private partnership pay for performance agreement.  The program supports
   the  efforts  of  the  Blue-Green Algae Task Force consensus findings to
   address  nutrient  loads  to impaired waterbodies affected by blue-green
   algae.  The  Department  of  Environmental  Protection may contract with
   local governmental agencies to administer the program.

1641A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON
        WATER QUALITY IMPROVEMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   The  funds in Specific Appropriation 1641A are provided to the St. Johns
   River  Water  Management  District for Indian River Lagoon water quality
   improvement projects.


1641B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CORAL REEF PROTECTION
        AND RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1641C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ST. JOHNS/SUWANNEE/APALACHICOLA RIVERS
        WATERSHEDS AND SPRINGS COAST WATERSHED -
        WATER QUALITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      214,735,813
       FROM TRUST FUNDS  . . . . . . . . . .                       603,741,154

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                       818,476,967

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,441,116

1642   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,003,341
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           111,786
        FROM LAND ACQUISITION TRUST FUND . .                         7,230,182
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,093,219

1643   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           221,548

1644   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           211,828
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           478,942

1645   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1646   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,000

1647   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,344,432

1648   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1649   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564


1650   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

1651   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1652   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1653   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1654   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1655   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,658
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               560
        FROM LAND ACQUISITION TRUST FUND . .                            36,193
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,479

1656   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1657   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1658   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1658, $250,000 in recurring
   funds  from  the General Revenue Fund shall be used for National Estuary
   Program  activities  necessary  to  achieve the total maximum daily load
   adopted  by  the  Department  of Environmental Protection for the Indian
   River and Banana River Lagoons. The Indian River Lagoon National Estuary
   Program shall report to the department annually on use of these funds.

1659   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,488
        FROM LAND ACQUISITION TRUST FUND . .                            37,352
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,927

1660   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,223,964

1661   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   From  the  funds  in  Specific  Appropriation  1661,  the department may

   include innovative water treatment projects that demonstrate the ability
   to  most rapidly achieve department verified phosphorous and/or nitrogen
   load  reductions  consistent  with the nutrient load reduction goals and
   total  maximum daily loads established by the department. The department
   may  also  provide  cost-share  funding  for innovative nutrient removal
   projects.

1662   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        49,938,257

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,188,257

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,066,727

1663   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,301,612
        FROM LAND ACQUISITION TRUST FUND . .                         3,945,140
        FROM MINERALS TRUST FUND . . . . . .                         1,463,787
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,581,052
        FROM PERMIT FEE TRUST FUND . . . . .                         3,189,395
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,808,080

1664   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,481
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,549

1665   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           305,180
        FROM PERMIT FEE TRUST FUND . . . . .                           445,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

1666   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1667   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,624,930

1668   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1669   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000

1669A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1669A are provided for
   the Florida Ocean and Coastal Policy project (Senate Form 1651).


1670   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               353

1671   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,726
        FROM LAND ACQUISITION TRUST FUND . .                            11,007
        FROM MINERALS TRUST FUND . . . . . .                             3,767
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             4,969
        FROM PERMIT FEE TRUST FUND . . . . .                            10,023
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,982

1672   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,573
        FROM LAND ACQUISITION TRUST FUND . .                            29,643
        FROM MINERALS TRUST FUND . . . . . .                             7,957
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,450
        FROM PERMIT FEE TRUST FUND . . . . .                            11,715
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,499

1674   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,459

1675   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1676   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation  1676 are provided for the Department
   of   Environmental  Protection's  Beach  Management  Funding  Assistance
   Program (BMFAP) pursuant to section 161.101, Florida Statutes, and shall
   be distributed in BMFAP priority order based on readiness to proceed.

1676A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  provided  in Specific Appropriation 1676A, $250,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madeira Beach - Beach Groin Replacement (HB 2611) (Senate Form 1273).

1676B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FERNANDINA BEACH DUNE
        STABILIZATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1676B are provided for
   the  Fernandina  Beach  Dune  Protection  and  Restoration  Project  (HB
   2829)(Senate Form 1365).


1676C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
        VEDRA BEACH NORTH BEACH AND DUNE
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  nonrecurring funds in Specific Appropriation 1676C are provided for
   the Ponte Vedra Beach North Beach and Dune Restoration (HB 4759) (Senate
   Form 2505).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        76,459,553

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,709,553

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,379,211

1677   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,316,813
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,445,198
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,082,466
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,847,218

1678   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1679   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           561,232
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           227,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           418,878

1680   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1681   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1682   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             5,350
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            23,757
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,939

1683   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000


1685   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           474,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1686   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1687   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1688   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285

1689   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            12,018
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,527
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,707
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,696

1691   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1692   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1693   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1694   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1695   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,717
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,410
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,434
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,260

1696   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


1697   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1698   FIXED CAPITAL OUTLAY
       CLEANUP OF STATE OWNED LANDS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   Funds   in   Specific   Appropriation  1698  are  provided  to  continue
   assessment and remediation activities at contaminated sites and to focus
   on    addressing    specific    contamination    chemicals,    including
   perfluorooctanoic  acid  (PFOA)  and  perfluorooctane  sulfonate (PFOS),
   which  are  part  of a larger group of chemicals known as perfluoroalkyl
   and polyfluoroalkyl substances (PFAS).

1699   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1700   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1701   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       125,000,000

1702   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

1703   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,326,153

   Funds  in  Specific  Appropriation  1703  are  provided  for Fiscal Year
   2020-2021   debt   service   on   bonds   issued  pursuant  to  Specific
   Appropriation   1660,   chapter   2009-81,  Laws  of  Florida,  and  any
   administrative  expenses  of the Inland Protection Financing Corporation
   for  the  purpose  of  rehabilitation  of  petroleum contamination sites
   pursuant to sections 376.30 through 376.317, Florida Statutes.

1703A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - KEY WEST GLASS CRUSHER
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   The  nonrecurring funds in Specific Appropriation 1703A are provided for
   the Key West Glass Crusher (Senate Form 1536).

1704   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1705   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,500,000


TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          300,000
       FROM TRUST FUNDS  . . . . . . . . . .                       217,917,668

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       218,217,668

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         37,078,341

1706   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        32,100,574
        FROM STATE PARK TRUST FUND . . . . .                        22,721,549

1707   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM STATE PARK TRUST FUND . . . . .                         6,358,994

1708   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1709   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                         1,280,000

1711   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1712   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           750,706

1713   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          400,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,106,678
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1715   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           753,131

1716   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,619,781

1717   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1718   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           315,353

1719   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,616,574
        FROM STATE PARK TRUST FUND . . . . .                         1,144,245


1720   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,222,080

1721   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,000

1722   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           208,547
        FROM STATE PARK TRUST FUND . . . . .                           149,682

1723   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        11,000,000
        FROM STATE PARK TRUST FUND . . . . .                        14,000,000

1725   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1726   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1727   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1728   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        6,342,750
        FROM FLORIDA FOREVER TRUST FUND  . .                         6,000,000

   The  funds  in  Specific  Appropriation  1728  are  provided to fund the
   entire   priority  list  for  eligible  Florida  Recreation  Development
   Assistance Program (FRDAP) projects.

1729   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1729A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        4,885,000

   From   the   funds   in  Specific  Appropriation  1729A,  $4,885,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

     Coral Springs Parks & Recreation Security Initiatives (HB
       3191) (Senate Form 1795)................................     100,000
     Deering Estate Foundation's Field Study Research Center
       Phase 2 (HB 2627) (Senate Form 1068)....................     600,000
     Green Cove Springs Public Safety and River Access Project
       (HB 4949) (Senate Form 2442)............................     300,000
     Gulfport Linear Breakwater Park Project (HB 4087) (Senate
       Form 1421)..............................................     250,000
     Historic Fort Meade Peace River Park Outpost (HB 2127)
       (Senate Form 1741)......................................     250,000
     Lake County Lake Apopka Ferndale Preserve (HB 3565)
       (Senate Form 1088)......................................     500,000
     Lakeland's Se7en Wetlands Educational Center (HB 2467)
       (Senate Form 1742)......................................     400,000

     Mangonia Park Addie L. Green Park Improvements (HB 3395)
       (Senate Form 1623)......................................     250,000
     Pahokee King Memorial Park Improvements (HB 2029) (Senate
       Form 2293)..............................................     235,000
     Plantation - Special Needs Playground Equipment (HB 2153)
       (Senate Form 1719)......................................     250,000
     Royal Palm Beach Commons Park All-Access Playground (HB
       3125) (Senate Form 2090)................................     250,000
     Seminole County Lake Monroe Trail Loop (HB 3063) (Senate
       Form 1952)..............................................     450,000
     Sunrise Bicycle & Pedestrian Greenways and Trails Master
       Plan Update (HB 4619) (Senate Form 1482)................     100,000
     Tamarac ADA Compatible Caporella Park Enhancements (HB
       2787) (Senate Form 1277)................................     400,000
     Taylor County Southside Park Renovation (HB 2949) (Senate
       Form 1553)..............................................      50,000
     Town of Jay - Bray Hendricks Park Master Plan (HB 2931)
       (Senate Form 1609)......................................     300,000
     West Inverness City Trail and Withlacoochee State Trail
       Connector (HB 3467).....................................     200,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       11,627,750
       FROM TRUST FUNDS  . . . . . . . . . .                       150,504,825

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       162,132,575

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,838,281

1730   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,745,070
        FROM LAND ACQUISITION TRUST FUND . .                         3,876,288

1731   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,438
        FROM LAND ACQUISITION TRUST FUND . .                           597,201

1732   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,026,416

1733   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1734   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,000

1736   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

1737   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From   the   funds   in  Specific  Appropriation  1737,  $10,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Florida  Resilient Coastline Initiative to assist local governments with
   storm  resiliency, sea level rise planning, coastal resilience projects,
   and coral reef health.

   The  department  shall  perform  an  analysis  for  each  assessment and
   planning grant provided to local communities during the 2020-2021 fiscal
   year.  The analysis shall include for each grant; an accounting of grant
   expenditures,   descriptions   of  goals  and  objectives,  and  project
   recommendations  and  estimated  costs  of  those projects. The analysis
   shall  be submitted to the chair of the Senate Appropriations Committee,
   the  chair of the House of Representatives Appropriations Committee, and
   the  Executive  Office  of the Governor's Office of Policy and Budget by
   October 1, 2020.


1738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          142,000
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

   From   the   funds   in   Specific   Appropriation   1738,  $142,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Longboat  Key  Assessment of Sea Level Rise and Recurring Storm Flooding
   Phase 3 and 4 (HB 3827) (Senate Form 2572).

1739   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,150,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           339,730

1740   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,473
        FROM LAND ACQUISITION TRUST FUND . .                            38,029

1741   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1742   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           888,152

1743   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,383
        FROM LAND ACQUISITION TRUST FUND . .                            23,806

1744   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           900,000

1745   FIXED CAPITAL OUTLAY
       HABITAT RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

1746   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1748   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       10,142,000
       FROM TRUST FUNDS  . . . . . . . . . .                        17,958,096

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,100,096

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            245,885

1749   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           297,812

1750   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055


1751   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             1,850

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           323,853

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           323,853

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,789,942

1753   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,385,774

1754   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1755   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1756   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1757   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1758   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1759   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1760   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           472,000

1761   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            31,132

1762   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,331

1763   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        67,500,000

   Funds  in  Specific  Appropriation  1763  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the department

   for grants and aids may be advanced in part or in total.

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        87,016,271

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,016,271

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,176,219

1764   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,900,841

1765   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1766   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM INLAND PROTECTION TRUST FUND  .                           225,000

1767   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1768   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1769   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1770   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,602

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,386,134

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,386,134

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      366,836,716
       FROM TRUST FUNDS  . . . . . . . . . .                     1,909,328,926

         TOTAL POSITIONS . . . . . . . . . .    2,917.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,276,165,642
          TOTAL APPROVED SALARY RATE . . . .      135,254,781

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,645,006

1771   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,582,690
        FROM LAND ACQUISITION TRUST FUND . .                         6,399,661
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           983,194
        FROM NON-GAME WILDLIFE TRUST FUND  .                           120,923

1772   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,509,073

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,268

1773   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,755,586
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           512,838
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1774   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           395,144
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1774A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,594

1775   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,000
        FROM STATE GAME TRUST FUND . . . . .                         1,001,255

1776   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1777   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,976

1778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,086,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           146,138
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            30,555

1780   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1781   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           620,000

1782   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1783   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           555,510

1784   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000


1785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,766
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,030

1786   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1787   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1788   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           699,788

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        30,880,581

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,980,581

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         54,852,668

1789   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       28,801,346
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,227,650
        FROM LAND ACQUISITION TRUST FUND . .                        16,583,827
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        33,297,726
        FROM NON-GAME WILDLIFE TRUST FUND  .                           769,658
        FROM STATE GAME TRUST FUND . . . . .                         1,028,893

1790   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          271,463
        FROM FEDERAL GRANTS TRUST FUND . . .                           162,866
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           389,928
        FROM STATE GAME TRUST FUND . . . . .                           211,981

1791   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,920,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,119,693
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1792   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,584
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1793   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

1794   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           500,000

1795   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1796   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1797   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1798   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,360,204
        FROM FEDERAL GRANTS TRUST FUND . . .                           900,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1799   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,289

1800   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,466
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1801   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,118,383
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM NON-GAME WILDLIFE TRUST FUND  .                           100,000
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1802   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,070,153
        FROM STATE GAME TRUST FUND . . . . .                         1,052,159

1803   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          168,719
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1804   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,423,025

1805   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          257,162


1807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           60,347
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,810
        FROM LAND ACQUISITION TRUST FUND . .                            11,636
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           248,986
        FROM STATE GAME TRUST FUND . . . . .                            45,587

1808   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,510,830
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           908,989

1809   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1809A  FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,748,400

1810   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1810A  FIXED CAPITAL OUTLAY
       DEFUNIAK SPRINGS OFFICE BUILDING
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           160,000

1810B  FIXED CAPITAL OUTLAY
       LAW ENFORCEMENT NORTH FLORIDA MAINTENANCE
        SHOP
        FROM STATE GAME TRUST FUND . . . . .                         2,351,530

   The  nonrecurring funds in Specific Appropriation 1810B are provided for
   construction  at the Division of Law Enforcement's North Florida Shop as
   a result of the Capital Circle Multi-Lane Reconstruction in Leon County,
   Florida.  The  funds  shall  be  placed  in  reserve.  The Commission is
   authorized  to  submit budget amendments to request release of the funds
   pursuant  to  the  provisions of chapter 216, Florida Statutes, and only
   after  the  remittance of funds from the Department of Transportation or
   the Blueprint 2000 Intergovernmental Agency. The budget amendments shall
   include a work plan, spending plan, and timeline.

1811   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,748,400

1812   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,338,846

1813   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          400,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           756,175
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000


TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,667,913
       FROM TRUST FUNDS  . . . . . . . . . .                       107,086,501

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       141,754,414

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,166,566

1814   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           729,536
        FROM LAND ACQUISITION TRUST FUND . .                           528,551
        FROM STATE GAME TRUST FUND . . . . .                         1,749,452

1815   OTHER PERSONAL SERVICES
        FROM NON-GAME WILDLIFE TRUST FUND  .                           100,000
        FROM STATE GAME TRUST FUND . . . . .                           342,840

1816   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           445,085

1817   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1817A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                            26,932

1817B  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            40,570

1818   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1819   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1820   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           666,000

1821   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           489,710

1822   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1823   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            66,553

1824   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,973
        FROM STATE GAME TRUST FUND . . . . .                            13,805

1826   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1827   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1828   FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY PUBLIC RECREATIONAL
        SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,845,000
        FROM STATE GAME TRUST FUND . . . . .                         1,000,000

1829   FIXED CAPITAL OUTLAY
       JOE BUDD YOUTH CONSERVATION CENTER
        SHOOTING SPORTS COMPLEX
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        12,287,249

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,287,249

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,713,074

1830   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,369,660
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,284,424
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           250,186
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           529,401
        FROM LAND ACQUISITION TRUST FUND . .                         9,004,019
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           634,419
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,156,686
        FROM SAVE THE MANATEE TRUST FUND . .                           909,859
        FROM STATE GAME TRUST FUND . . . . .                         4,289,087

1831   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           171,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           957,739
        FROM SAVE THE MANATEE TRUST FUND . .                            44,044
        FROM STATE GAME TRUST FUND . . . . .                           328,703

1832   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           684,736
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           466,935
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           897,349

1833   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488

        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM STATE GAME TRUST FUND . . . . .                            65,922

1834   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            88,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            33,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        FROM LAND ACQUISITION TRUST FUND . .                           715,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            37,000

1835   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1836   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1837   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,277,456
        FROM LAND ACQUISITION TRUST FUND . .                         1,155,659
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,284,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From  the  funds  provided  in  Specific Appropriation 1837, $150,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Seminole  County  Discounted  Bear-Resistant Refuse Containers (HB 2367)
   (Senate Form 1951).

   From  the  funds  provided  in  Specific Appropriation 1837, $400,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Unmanned  Aerial Vehicle (UAV) Near Infrared Python Detection Camera (HB
   3863) (Senate Form 2333).

1838   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            10,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

1839   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1840   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            89,135

1841   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,758

1842   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1843   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792


1844   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280

1845   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           166,112
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,863
        FROM LAND ACQUISITION TRUST FUND . .                           133,787
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,080
        FROM NON-GAME WILDLIFE TRUST FUND  .                            51,405
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                           121,501

1846   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          248,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

   From  the  funds  provided  in  Specific Appropriation 1846, $150,000 in
   nonrecurring funds from the General Revenue Fund is provided for the St.
   Lucie  County  Treasure  Coast  International  Airport  (TCIA) Scrub-Jay
   Habitat (HB 2253) (Senate Form 2130).

   From  the  funds  provided  in  Specific  Appropriation 1846, $98,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Restoring Central Florida's Urban Wetland Corridor (HB 2265).

1847   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1847  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1848   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,035,507

1849   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,136
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,942
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,638
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,717
        FROM LAND ACQUISITION TRUST FUND . .                            48,346
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,764
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,778
        FROM SAVE THE MANATEE TRUST FUND . .                             5,994
        FROM STATE GAME TRUST FUND . . . . .                            55,899

1850   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000


1851   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1852   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,746,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1853   FIXED CAPITAL OUTLAY
       FISHEATING CREEK WILDLIFE MANAGEMENT AREA
        FROM LAND ACQUISITION TRUST FUND . .                           900,000

1854   FIXED CAPITAL OUTLAY
       BABCOCK WEBB WILDLIFE MANAGEMENT AREA
        OFFICE ADDITION AND SEPTIC UPGRADE
        FROM LAND ACQUISITION TRUST FUND . .                           550,000

1855   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,551,583

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        1,525,456
       FROM TRUST FUNDS  . . . . . . . . . .                       127,427,117

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       128,952,573

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,582,356

1856   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,085,502
        FROM LAND ACQUISITION TRUST FUND . .                            83,243
        FROM STATE GAME TRUST FUND . . . . .                         1,445,483

1857   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            39,114

1858   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1859   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,000
        FROM STATE GAME TRUST FUND . . . . .                           128,000

1860   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1861   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996


1862   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1863   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                            30,360

1864   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1865   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,197

1866   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         6,164,695

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,164,695

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,709,051

1868   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,519
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,839,100

1869   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            73,243

1870   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1871   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           106,867

1872   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1873   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1874   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From   the   funds   in   Specific   Appropriation   1874,  $600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   removal  of  lionfish in the areas of greatest need as determined by the
   Fish and Wildlife Conservation Commission.


1875   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1876   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,651,587

   From   the   funds   in   Specific  Appropriation  1876,  $7,812,000  in
   nonrecurring  funds  from  the Federal Grants Trust Fund is provided for
   fisheries  disasters  resulting  from Hurricane Michael as determined by
   the  United States Secretary of Commerce. These funds shall be placed in
   reserve.  The  Commission  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon  receipt of an approved grant application from the National Oceanic
   and  Atmospheric  Administration  (NOAA).  The  budget  amendments shall
   include a spending plan and outline activities for fishery restoration.

1877   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            31,225

1878A  SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           369,068

1879   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,370
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,388

1880   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1881   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            73,750

1882   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

1883   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGY
        DEVELOPMENT - LIONFISH
        FROM GENERAL REVENUE FUND  . . . . .          400,000


TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,002,114

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,002,114

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         16,135,806

1884   SALARIES AND BENEFITS       POSITIONS      341.00
        FROM GENERAL REVENUE FUND  . . . . .          179,262
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,282,170
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           240,361
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           325,694
        FROM LAND ACQUISITION TRUST FUND . .                           188,172
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,990,282
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,217,720
        FROM SAVE THE MANATEE TRUST FUND . .                         1,103,148
        FROM STATE GAME TRUST FUND . . . . .                         3,430,124

1885   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,176,472
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            77,653
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,517,378
        FROM NON-GAME WILDLIFE TRUST FUND  .                           909,678
        FROM SAVE THE MANATEE TRUST FUND . .                           446,557
        FROM STATE GAME TRUST FUND . . . . .                           375,594

1886   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          755,452
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,921,894
        FROM NON-GAME WILDLIFE TRUST FUND  .                           551,866
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1886A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1886A are provided for
   the  Mote  Marine  Critical  Habitat  Restoration (HB 4817) (Senate Form
   1181).

1887   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,904
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1888   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           246,685
        FROM NON-GAME WILDLIFE TRUST FUND  .                           172,834
        FROM STATE GAME TRUST FUND . . . . .                            70,108

1888A  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           123,800
        FROM NON-GAME WILDLIFE TRUST FUND  .                            10,000

        FROM STATE GAME TRUST FUND . . . . .                            17,141

1889   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1890   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1891   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,062,942
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,112,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           337,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1891, $93,600 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   the  research  laboratory  at  the  Smithsonian  Marine Research Station
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 1891, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station
   (recurring base appropriations project).

1892   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

1893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,404
        FROM LAND ACQUISITION TRUST FUND . .                             3,670
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           214,292
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           245,306

1894   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,760

1895   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1896   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,975,620

1897   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,000

1898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              872
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,669
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,421
        FROM LAND ACQUISITION TRUST FUND . .                             1,209
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            96,672

        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,365
        FROM SAVE THE MANATEE TRUST FUND . .                             7,003
        FROM STATE GAME TRUST FUND . . . . .                            22,910

1899   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1900   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1901   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1902   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1903   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,966,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1904   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM NON-GAME WILDLIFE TRUST FUND  .                           644,000

1905   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        1,793,078

1905A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From  the  funds  provided  in Specific Appropriation 1905A, $200,000 in
   nonrecurring funds from the General Revenue Fund is provided for the Zoo
   Miami  Expansion/Renovation  of  Animal  Hospital (HB 3345) (Senate Form
   2467).

1905B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1905B are provided for
   the  Mote  Marine  Critical  Habitat  Restoration (HB 4817) (Senate Form
   1181).

1905C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  provided  in Specific Appropriation 1905C, $500,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   ZooTampa  Panther  Medical and Habitat Facilities (HB 3307) (Senate Form
   1542).


1906   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,931,931

1906A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA AQUARIUM -
        EXPANSION OF THREATENED CORAL ARCHIVE AND
        REPRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  provided  in Specific Appropriation 1906A, $500,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Aquarium Coral Research Laboratory and Visitors Center (HB 3115)
   (Senate Form 1481).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       15,158,078
       FROM TRUST FUNDS  . . . . . . . . . .                        61,213,287

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,371,365

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       52,451,447
       FROM TRUST FUNDS  . . . . . . . . . .                       366,061,544

         TOTAL POSITIONS . . . . . . . . . .    2,114.50
         TOTAL ALL FUNDS . . . . . . . . . .                       418,512,991
          TOTAL APPROVED SALARY RATE . . . .      104,804,527

TRANSPORTATION, DEPARTMENT OF

   Funds in Specific Appropriations 1916 through 1929, 1929F through 1929J,
   1943  through  1951,  1953  through  1962,  and  1999A  through 2011 are
   provided  from  the  named  funds to the Department of Transportation to
   fund  the  five-year  Work  Program  developed pursuant to provisions of
   section  339.135,  Florida  Statutes.  Those  appropriations used by the
   department for grants and aids may be advanced in part or in total.

   The  Work  Program  is further supported by up to $216 million in bonds,
   authorized and issued pursuant to section 338.227, Florida Statutes, and
   any  other payments necessary or incidental to the repayment of bonds as
   directly  managed by the State Board of Administration, Division of Bond
   Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,084,558

1907   SALARIES AND BENEFITS       POSITIONS    1,751.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       150,830,319
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           952,393

1908   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           179,116
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1909   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,503,588
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1910   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,659,609


1911   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,662,172

1912   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,457,753
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           564,338

1913   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           938,630

1914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1915   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        70,356,668

   From  the  funds  in Specific Appropriation 1915, the Commission for the
   Transportation  Disadvantaged  is  authorized to use up to $1,500,000 of
   recurring funds to support pilot projects in Pinellas, Hillsborough, and
   Manatee  counties  for  transportation  services, including for services
   across  county lines, for individuals with intellectual or developmental
   disabilities,  as  defined  in  section  393.063,  Florida Statutes. The
   commission  shall  collect  data  to  measure  transit  performance  for
   individuals   with   disabilities   and  report  the  findings  and  any
   recommendations  to  the  President of the Senate and the Speaker of the
   House of Representatives by February 1, 2021.

   From  the  funds  provided in Specific Appropriation 1915, $4,500,000 of
   nonrecurring  funds is provided to the Commission for the Transportation
   Disadvantaged  to  award grants to community transportation coordinators
   to  maintain  levels of service. The commission shall compare the amount
   of  the  trip  and  equipment  grant  that  a  community  transportation
   coordinator  receives  under the allocation in Rule 41-2.014(5), Florida
   Administrative   Code,   for  this  fiscal  year  with  the  amount  the
   coordinator  would have received using the proviso contained in Specific
   Appropriation   1855,   chapter   2018-09,  Laws  of  Florida.  For  any
   coordinator  that  would have received a higher trip and equipment grant
   using  the  proviso  contained  in  Specific Appropriation 1855, chapter
   2018-09,  Laws of Florida, the coordinator's grant shall be equal to the
   difference.

1916   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,666,914

1917   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       395,521,413

1918   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       405,951,983

1919   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       518,199,200

        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       243,896,130

1920   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1921   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1922   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        88,110,883

   From   the   funds   in   Specific  Appropriation  1922,  $2,000,000  in
   nonrecurring  funds  is provided for the Seaport Security Grant Program,
   pursuant  to  section  311.12(6), Florida Statutes. The funding provided
   shall  focus  on  filling  seaport  security  technology  gaps utilizing
   situational awareness tools and enhanced cyber security technologies. If
   the  Florida  Seaport  Transportation  and  Economic Development Council
   determines  that a statewide purchase of such items provides savings and
   efficiency,  the  council  may also purchase such items on behalf of all
   seaports listed in section 311.09(1), Florida Statutes.

1923   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,095,000

1924   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS