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
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        81,767,430

1925   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,438,222

1926   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       776,608,299
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                           522,951

1927   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,559,913
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        10,802,727

1928   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        44,551,558

1929   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        67,000,550
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       200,224,575

   There  is hereby authorized to be issued up to $253 million in principal
   amount  of  bonds  authorized  and  issued  pursuant to section 215.605,
   Florida  Statutes, and any other payments necessary or incidental to the
   repayment  of  bonds.  Specific  Appropriation  1929 includes up to $201
   million  to  support  Fiscal Year 2020-2021 debt service associated with
   such projects.

   There  is hereby authorized to be issued up to $190 million in principal

   amount  of  bonds  to  finance the I-95 IIIC Project pursuant to section
   339.0809,  Florida  Statutes. Specific Appropriation 1929 includes up to
   $36  million  to  support  Fiscal Year 2020-2021 debt service associated
   with this project.

   There  is hereby authorized to be issued up to $152 million in principal
   amount of bonds to finance construction, reconstruction, and improvement
   of  projects  that  are eligible to receive federal-aid highway funds in
   accordance    with   section   215.616,   Florida   Statutes.   Specific
   Appropriation  1929  includes  up  to $32 million to support Fiscal Year
   2020-2021 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,335,495,549

         TOTAL POSITIONS . . . . . . . . . .    1,751.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,335,495,549

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            204,908

1929A  SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           265,609

1929B  OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1929C  EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1929D  SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1929E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1929F  FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            50,000

1929G  FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       222,998,633

1929H  FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1929I  FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       163,403,572

1929J  FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,954,998


TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       390,958,642

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       390,958,642

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        155,119,218

1930   SALARIES AND BENEFITS       POSITIONS    3,124.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       220,823,353

1931   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1932   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,548,305

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,000,318

1934   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,395,969

1935   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1936   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

1937   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,460,148

1938   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1939   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,669,396

1940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482

1941   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,875,721

1942   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,584,989


1943   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        47,595,592

1944   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        96,017,639

   From   the   funds   in   Specific  Appropriation  1944,  $9,000,000  is
   appropriated  for  transportation projects in municipalities pursuant to
   section 339.2818(7), Florida Statutes.

1945   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,713,743

1946   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,775,593

1947   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1948   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       494,824,454

1949   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,765,369,893

1950   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       158,093,451

1951   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       408,092,459
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        14,897,296

1952   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           340,000

1953   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       236,367,382

1954   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       774,852,599

1955   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       281,794,884
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       140,718,839


1956   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1957   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1958   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,562,706

1958A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        81,259,520

   The   nonrecurring  funds  in  Specific  Appropriation  1958A  shall  be
   allocated as follows:

     Land O' Lakes US 41 Landscape Rehabilitation (HB 2023)....     850,000
     Highland Beach Crosswalks (HB 2185) (Senate Form 1384)....     201,523
     William Burgess Boulevard Extension (HB 2209) (Senate
       Form 1924)..............................................     900,000
     Treasure Island Curb and Roadway Improvements (HB 2425)
       (Senate Form 1020)......................................     900,000
     North Bay Village - Sidewalk/ADA Upgrades (HB 2461)
       (Senate Form 1419)......................................     206,250
     Tampa Bay Area Regional Transit Authority Operations (HB
       2483) (Senate Form 1937)................................   1,500,000
     Wilton Drive Streetscape Improvements (HB 2571) (Senate
       Form 2566)..............................................     750,000
     Village of Indiantown Road/Storm Water Drainage
       Reconstruction (HB 2639) (Senate Form 2168).............   2,000,000
     Panama City Watson Bayou Turning Basin Bulkhead (HB 2695)
       (Senate Form 2080)......................................   1,500,000
     Pedestrian Crossing Installation (HB 2767) (Senate Form
       1927)...................................................     750,000
     FECR Corridor Rail Safety Improvements (HB 2771) (Senate
       Form 1925)..............................................     750,000
     Charter School Safety Zone Improvements (HB 2773) (Senate
       Form 1928)..............................................     900,000
     North Miami Beach - NE 153 St/NE 21 Avenue ADA and
       Roadway Improvements (HB 2777) (Senate Form 1570).......     350,000
     North Miami Beach - NE 35 Avenue Roadway Improvements
       Project (HB 2795) (Senate Form 1572)....................     500,000
     Underline Multi-Use Trail/Mobility Corridor (HB 2837)
       (Senate Form 1835)......................................   1,500,000
     Miami Biscayne Baywalk (HB 2863) (Senate Form 1976).......   2,000,000
     Sunny Isles Beach Pedestrian Park Bridge (HB 2871)
       (Senate Form 1420)......................................   1,000,000
     Town of Jay - Roadway Improvements (HB 2929) (Senate Form
       1400)...................................................     300,000
     Panama City Watson Bayou Dredging - Entrance Channel and
       Turning Basin (HB 2933) (Senate Form 2081)..............   1,750,000
     Pea Ridge Connector (HB 2937) (Senate Form 2160)..........     750,000
     Mount Sinai Road Improvements (HB 3137) (Senate Form 1830)   1,000,000
     Southwest Ranches Safety Guardrail - Appaloosa Trail (HB
       3173) (Senate Form 1821)................................     350,000
     SW 44th Avenue Extension Project - Ocala (HB 3257)
       (Senate Form 1915)......................................   1,000,000
     NW 74th St Improvements (HB 3361) (Senate Form 1828)......     500,000
     Lois Avenue Complete Street Project - Tampa (HB 3413)
       (Senate Form 2025)......................................     300,000
     Anderson Snow Road & Corporate Boulevard Improvements (HB
       3499)...................................................   1,000,000
     Traffic Calming Horace Mann Middle School (HB 3635)
       (Senate Form 1840)......................................     300,000
     Traffic Safety - Miami Shores Village (HB 3771) (Senate
       Form 2121)..............................................     300,000
     St. Cloud Seaplane Base (HB 3857) (Senate Form 2320)......     375,000
     Mutter Road Connection (HB 3859) (Senate Form 2319).......   1,000,000

     City of Callaway Roadway Repairs (HB 3901) (Senate Form
       2202)...................................................   1,000,000
     City of Lynn Haven Road Repairs (HB 3903) (Senate Form
       2201)...................................................   1,000,000
     Miami Lakes East ADA Pedestrian Mobility Infrastructure
       Project (HB 3975) (Senate Form 1197)....................     500,000
     Pedestrian Safety on Collector Streets (HB 3977) (Senate
       Form 2088)..............................................     300,000
     Loxahatchee Groves North Road Equestrian/Multi-Use Trail
       (HB 4095) (Senate Form 2246)............................      47,500
     Town of Loxahatchee Groves Southern D Road Improvements
       (HB 4099) (Senate Form 2247)............................     768,863
     Pioneer Trail/Tomoka Farms Road - Right-of-Way (HB 4155)..     500,000
     Doral Intersection Signalization Pedestrian Safety (HB
       4201) (Senate Form 1832)................................     350,000
     Punta Gorda Airport Taxiway "E" Extension and General
       Aviation Ramp (HB 4321) (Senate Form 2061)..............   1,200,000
     Neighborhood Traffic Calming Plan - Phase I (HB 4401)
       (Senate Form 2475)......................................     300,000
     Pembroke Road Extension - Pembroke Pines (HB 4435)
       (Senate Form 2074)......................................     900,000
     Bay Parkway - Phase 1 and 2 (HB 4593) (Senate Form 2198)..     921,855
     Washington County Twin Pond Road Paving Project (HB 4663)
       (Senate Form 2230)......................................     350,000
     Transportation Disadvantaged Ambulance - Jackson County
       (HB 4679) (Senate Form 2208)............................     500,000
     Autonomous Transit AV Technology, Workforce and Economic
       Opportunity (HB 4713) (Senate Form 2126)................   1,000,000
     Ponte Vedra SR A1A Corridor Intersection Improvements (HB
       4761) (Senate Form 2045)................................   1,000,000
     Historic Infrastructure Restoration and Downtown
       Redevelopment Plan (HB 4907) (Senate Form 2453).........     850,000
     Keystone Heights Traffic Signal Upgrade (HB 4933).........   1,000,000
     Burnt Store Road South Segment (HB 9013) (Senate Form
       2078)...................................................   1,000,000
     Lee County Sanibel Causeway Shoreline Stabilization (HB
       9025) (Senate Form 1692)................................   4,250,000
     US 331/CR 30A Improvements - Walton County (HB 9197)
       (Senate Form 2220)......................................   1,000,000
     Moccasin Wallow Road Expansion (HB 9219) (Senate Form
       2138)...................................................   3,600,000
     Space Maritime Access Feasibility Study (HB 9237).........     300,000
     Goodland Drive Rehabilitation Project - Collier (HB 4839)
       (Senate Form 1024)......................................   1,000,000
     Green Mountain Connector - Lake (HB 2009) (Senate Form
       1079)...................................................     750,000
     Paradise Coast Trail - Collier (Senate Form 1167).........     250,000
     Boynton Beach Town Square Enhanced Pedestrian Crossing
       (HB 2495) (Senate Form 1547)............................      75,000
     Charlie Johns Street Traffic Signal - Blountstown (HB
       2965) (Senate Form 1607)................................     325,000
     New Smyrna Beach - Washington Street Roadway Improvements
       (HB 3131) (Senate Form 1700)............................   1,024,855
     Deltona - Normandy Blvd at Providence Intersection
       Improvements (HB 3159) (Senate Form 1705)...............     500,000
     Glades Communities Street Resurfacing and Reconstruction
       (HB 4089) (Senate Form 1829)............................     500,000
     The Bluffs Entrance/Transportation Upgrades - Escambia
       (HB 2557) (Senate Form 1838)............................     750,000
     Miami-Opa Locka Executive Airport Infrastructure
       Improvements (HB 3731) (Senate Form 1900)...............   1,000,000
     Lacoochee Industrial Area Right-Of-Way Improvements -
       Pasco (HB 2099) (Senate Form 1906)......................   5,469,395
     US 301 - Pretty Pond Road - Medical Arts Court
       Intersection Improvements - Zephyrhills (HB 2301)
       (Senate Form 1907)......................................   2,300,000
     City of Apopka Harmon Road Extension (HB 2699) (Senate
       Form 1963)..............................................     500,000
     St. Johns County CR 2209 Extension (HB 4763) (Senate Form
       2044)...................................................   1,000,000
     Hillsborough County Veterans' Lake Trail (HB 2867)
       (Senate Form 2058)......................................   1,000,000
     City of Pembroke Pines Senior Transportation Program (HB
       3175) (Senate Form 2067)................................     288,000
     City of DeFuniak Springs Airport Runway 9-27 Widening and
       Extension (HB 9259) (Senate Form 2225)..................     650,000
     Washington County - Crystal Lake Paving Improvements

       (Senate Form 2232)......................................     850,000
     Hegener Drive Extension - Port St. Lucie (HB 4981)
       (Senate Form 2273)......................................   2,256,759
     Keep Florida Beautiful (HB 3915) (Senate Form 2312).......     800,000
     44th Avenue East Extension (HB 3409) (Senate Form 2488)...  10,000,000
     Keystone Airport Road Infrastructure - Bradford (HB 4931)
       (Senate Form 2504)......................................   1,190,000
     McNab Road Streetscape Improvements Project (HB 3451)
       (Senate Form 2567)......................................     500,000
     Rales Rides - Senior Transportation Program (HB 3927)
       (Senate Form 1383)......................................     159,520

1959   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,939,125

1961   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       238,388,494

1962   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,585,362

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,177,128,607

         TOTAL POSITIONS . . . . . . . . . .    3,124.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,177,128,607

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         41,854,550

1963   SALARIES AND BENEFITS       POSITIONS      742.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        58,662,691

1964   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           538,049

1965   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,392,979

1966   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           119,943

1967   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            55,307

1968   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

1969   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,831,797

1970   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935


1971   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,186,459

1972   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058

1973   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

1974   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

1975   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

1976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,045,505
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,902

1977   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,529,630

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        92,354,611

         TOTAL POSITIONS . . . . . . . . . .      742.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,354,611

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,343,657

1978   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,802,977

1979   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1980   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,508,272

1981   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1982   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908


1983   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,332,525

   From   the   funds   in   Specific  Appropriation  1983,  $2,853,582  in
   nonrecurring   funds   is   provided   to   the  Florida  Department  of
   Transportation  for  Data  Infrastructure Modernization. Of these funds,
   $2,140,187  shall  be  held  in  reserve and the agency is authorized to
   submit  budget amendments for the release of these funds pursuant to the
   provisions  of  chapter  216,  Florida  Statutes.  Release  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  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.  Each  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.

1984   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,975

1985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1986   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,927,150

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        53,571,408

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,571,408

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         20,937,222

1987   SALARIES AND BENEFITS       POSITIONS      380.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,078,418

1988   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1989   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,323,959

1990   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1991   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1992   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631


1993   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        47,944,353

1994   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420

1995   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,200,733

1996   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1997   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,468,409

1998   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

1999   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           556,500

1999A  FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         4,000,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,500,000

2000   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        80,974,397

2001   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        27,971,838
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       279,025,254

2002   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        12,707,712
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        42,899,901

2003   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        58,232,419
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,000,000

2004   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        57,651,443


2005   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        13,454,568

2006   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        19,017,364
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       165,972,888
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,534,220

2007   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         9,005,697
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,000,000

2008   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,493,107

2009   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       167,731,346

2010   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        77,296,988
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           100,000

2011   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,672,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,298,303,602

         TOTAL POSITIONS . . . . . . . . . .      380.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,298,303,602

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,347,812,419

         TOTAL POSITIONS . . . . . . . . . .    6,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,347,812,419
          TOTAL APPROVED SALARY RATE . . . .      338,544,113

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      558,044,546

       FROM TRUST FUNDS  . . . . . . . . . .                    14,243,322,689

         TOTAL POSITIONS . . . . . . . . . .   14,966.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,801,367,235

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

2012   LUMP SUM
       CASUALTY INSURANCE PREMIUM DEFICIT
        FROM TRUST FUNDS . . . . . . . . . .                         1,955,159

2013   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2013A  LUMP SUM
       DATA PROCESSING REALIGNMENT
        FROM TRUST FUNDS . . . . . . . . . .                          -171,549

   From  the funds in Specific Appropriation 2013A, a reduction of $171,549
   in  trust  funds  is  provided  for  distribution  into  agencies'  Data
   Processing   categories  to  align  agency  assessments  with  the  base
   appropriations within the State Data Center.

2013B  LUMP SUM
       DEPARTMENT OF MANAGEMENT SERVICES -
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                            48,560

   From  the funds in Specific Appropriation 2013B, $48,560 is provided for
   an  increase  to  the Department of Management Services' Working Capital
   Trust Fund for adjustments to State Data Center services funded in state
   agencies' Fiscal Year 2020-2021 budget.

2014   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          552,044
        FROM TRUST FUNDS . . . . . . . . . .                         1,197,544

   From  the  funds in Specific Appropriation 2014, an increase of $552,044
   in  recurring  general  revenue  funds  and an increase of $1,197,544 in
   recurring  trust funds are provided for distribution into agencies' Data
   Processing  categories  to  support  adjustments  to  the  Department of
   Management  Services' Division of State Technology Fiscal Year 2020-2021
   budget.

2014A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        42,993,622

   Funds  provided  in  Specific  Appropriation  2014A  are  contingent  on
   federal grants being awarded. Should the amount awarded for each federal
   grant  be  less  than the amount appropriated, funds shall be awarded in
   priority  order  for  the individual projects as indicated in the Fiscal
   Year  2020-2021  Domestic  Security  Funding  Request  of  the  Domestic
   Security  Oversight Board. Once federal funding is received and projects
   are funded in priority order, the Board may transfer funding between any
   of  the  funded  projects. Funds may be allocated to projects not listed
   below with approval of the Legislative Budget Commission.

   FLORIDA DEPARTMENT OF FINANCIAL SERVICES (State Fire
     Marshal)
     Bomb Building Capabilities................................      12,500
     EOD Training..............................................      79,000
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     See Something Say Something Accessibility.................     285,000
     LE Data Sharing...........................................   1,142,953
     Sustainment of Fusion Centers Operations..................     276,500

     Sustainment of Fusion Center Analysts.....................     252,000
     Planning Meetings.........................................      61,800
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     LE Data Sharing...........................................     369,373
     Sustainment of Fusion Centers Operations..................     216,500
     SE Florida Fusion Centers Critical Needs..................      50,000
     Sustainment of Fusion Center Analysts.....................     638,000
     Fire HAZMAT Sustainment...................................   1,076,812
     Cyber Intrusion Training..................................     290,000
     Region 7 Portable Vehicle Barriers........................     255,000
     Aviation Sustainment......................................     365,000
     SWAT Sustainment..........................................     443,045
     AHIMT Training............................................      75,000
     Waterborne Response Team Building Capabilities............      11,760
     MARC Radio Sustainment....................................      96,000
     USAR Sustainment & Maintenance............................     259,800
     HAZMAT Air Monitoring Replacement.........................     309,000
     USAR Radio Cache Replacement..............................     400,000
     MARC Radio Cache Upgrades.................................     843,091
     SWAT Building Capabilities................................     664,000
     Bomb Building Capabilities................................   1,248,150
     WebEOC for Southeast Florida Fusion Center................      60,000
     Statewide WebEOC Capability Assurance.....................     281,500
     FDEM Statewide Communications Exercise....................     150,000
     Fire HAZMAT Training......................................     122,850
     Fire USAR Training........................................     564,546
     Bomb Training.............................................     158,000
     Bomb Sustainment..........................................     596,500
     Region 2 Save Life Table Top and Full Scale Exercise......      48,000
     Management and Administration.............................     585,084

   Urban Areas Security Initiative (UASI):
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT

     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)  14,012,500
     Orlando Urban Areas Security Initiative (UASI)............   3,325,000
     Tampa Urban Areas Security Initiative (UASI)..............   3,325,000
     Management and Administration (UASI)......................   1,087,500

   Additional Federal Funding:
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT

     Urban Area Security (UASI) Nonprofit Security Grant
       Program (NSGP)..........................................   5,874,295
     Operation Stonegarden (OPSG)..............................   3,082,563

2014B  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      192,747,472
        FROM TRUST FUNDS . . . . . . . . . .                       142,518,149

2015A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      225,184,865

2016   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2016A  SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2017   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,044,935


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      425,054,486
       FROM TRUST FUNDS  . . . . . . . . . .                       188,541,485

         TOTAL ALL FUNDS . . . . . . . . . .                       613,595,971

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 2018 through 2182
   and  section 8 for the payment of rent, lease or possession of space for
   offices  or  any  other  purpose  or use at Northwood Centre, 1940 North
   Monroe  Street, Tallahassee, Florida, pursuant to State of Florida Lease
   Nos.  720:0139,  790:0070,  790:0083, 790:0098 or 790:M139, or any other
   lease,  by  the  Department  of  Business  and  Professional Regulation,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of Business and Professional Regulation is prohibited from expending any
   specific  appropriation from the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other purpose or use at Northwood Centre, 1940 North Monroe
   Street,  Tallahassee,  Florida,  pursuant to State of Florida Lease Nos.
   720:0139, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,985,535

2018   SALARIES AND BENEFITS       POSITIONS      169.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,773,918

   From  the  funds  in Specific Appropriations 2018, 2019, 2020, and 2030,
   $801,818  and  ten  positions of recurring funds from the Administrative
   Trust  Fund  are  appropriated  and  498,373 in salary rate is provided,
   solely  for  the purpose of creating a unit within the General Counsel's
   Office  of  the  department  to  provide  arbitration  and  mediation of
   disputes  for  the  Division  of  Florida  Condominiums, Timeshares, and
   Mobile Homes.

2019   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           668,574

2020   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,588,449

2021   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

2022   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           196,813

2023   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           247,677

2024   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

2025   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

2026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           167,278

2027   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650


2028   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2029   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

2030   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,070

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        16,148,303

         TOTAL POSITIONS . . . . . . . . . .      169.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,148,303

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,289,594

2031   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          198,078
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,389,566

2032   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,911

2033   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,498,424

2034   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2035   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2036   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,527

2038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

2039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              637
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,452

2040   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,423,797

2041   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          360,593
       FROM TRUST FUNDS  . . . . . . . . . .                        10,193,731

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,554,324

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,273,993

2042   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,851,316

2043   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           235,628

2044   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903

2045   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,288

2048   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2049   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,421

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,690,986

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,690,986

CENTRAL INTAKE

     APPROVED SALARY RATE          3,766,841

2050   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,725,724

2051   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           436,159

2052   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2053   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2054   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,737

2056   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950


2057   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,173

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,322,144

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,322,144

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,327,280

2058   SALARIES AND BENEFITS       POSITIONS      236.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,222,872

2059   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           799,344

2060   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,899,498

2061   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2062   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2063   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2064   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2065   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,265,705

   From  the  funds in Specific Appropriation 2065, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2065, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2065, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2065,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  2,  2020,  detailing  the  unlicensed  activity  functions

   performed  by  the  department during Fiscal Year 2019-2020.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2066   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

   The  Department of Business and Professional Regulation is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to  increase  Specific  Appropriation  2066  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2067   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2068   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2069   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2070   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   The  funds  in  Specific Appropriation 2070 are provided for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2071   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           251,958

2073   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,162

2075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            91,472

2076   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000


2077   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        32,863,807

         TOTAL POSITIONS . . . . . . . . . .      236.50
         TOTAL ALL FUNDS . . . . . . . . . .                        32,863,807

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            240,862

2078   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           366,576

2079   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           111,223

2080   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2081   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2081 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.

2082   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2083   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,376

2084   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,557

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           643,652

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,087,327

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,432,776

2085   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,113,901

2086   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           281,294

2087   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


2088   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2089   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2090   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,549

2091   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2092   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,276

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,237,309

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,237,309

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,118,868

2093   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,724,269

2094   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2095   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2096   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2097   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2098   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,786

2099   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648


2100   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             8,994

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,027,529

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,027,529

DRUGS, DEVICES, AND COSMETICS

   From  the  funds  provided in Specific Appropriations 2101 through 2110,
   the  Department  of  Business  and Professional Regulation shall prepare
   quarterly  and annual financial statements of revenues and expenditures,
   including  direct  and allocated, of the Division of Drugs, Devices, and
   Cosmetics.  The  financial  statements  shall reflect each fee and trust
   fund  revenue  source  collected  and  indicate how each fee and revenue
   source  was  expended  in  support  of the regulatory and administrative
   expenditures of the Division of Drugs, Devices, and Cosmetics, including
   departmental  overhead expenditures. The financial statements shall also
   reflect  any regulatory functions supported by the General Revenue Fund.
   The  financial  statements shall be submitted to the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget. The first quarterly financial statement
   shall  be  submitted on August 3, 2020, for the period of April 1, 2020,
   through  June  30,  2020, and quarterly thereafter. The annual financial
   statement  for  the  year ending June 30, 2020, shall be submitted on or
   before November 2, 2020.

     APPROVED SALARY RATE          1,549,979

2101   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,135,518

2102   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           179,393

2103   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,401

2104   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,500

2105   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2105 are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,500

2107   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938


2108   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,491

2109   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2110   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,264

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,833,205

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,473,205

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,945,968

2111   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,338,516

2112   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,630,438

2113   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2114   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2115   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2116   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2117   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2118   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           190,127

2119   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2120   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2120  shall  be utilized pursuant to

   section 550.2415, Florida Statutes.

2121   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2122   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,759

2123   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,679,357

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,679,357

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,224,439

2124   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,245,843

2125   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

2126   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2127   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2128   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2129   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

2130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2131   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2132   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             9,668

2133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848


2134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,139

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,930,352

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,930,352

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         14,244,378

2135   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        20,838,619

2136   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2137   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,877,457

2138   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2139   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           329,000

2140   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2141   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2143   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           493,941

2144   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           451,447

2145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000


2146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,974

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        25,545,983

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,545,983

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,862,069

2147   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        14,180,518

2148   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2149   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,519,624
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           234,075

2150   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2152   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           465,811

2154   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2155   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2156   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2157   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            57,949


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,059,822

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        18,059,822

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,518,244

2158   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,672,003

2159   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           169,663

2160   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           558,792

2161   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            48,764

2164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,975

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,499,159

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,499,159

TAX COLLECTION

     APPROVED SALARY RATE          3,410,373

2166   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,109,773

2167   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,816

2168   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680


2170   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            11,985

2172   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,420

2174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,529

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,699,715

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,699,715

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,187,300

2175   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,098,733

2176   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,076

2177   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           915,377

   From  the  funds  in  Specific  Appropriation  2177,  the  Department of
   Business   and  Professional  Regulation  must  maintain  an  office  in
   Miami-Dade  County  to  be  staffed with compliance investigators of the
   Division of Florida Condominiums, Timeshares, and Mobile Homes.

2178   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500


2180   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            25,562

2181   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            33,060

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,144,462

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,144,462

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,444,268
       FROM TRUST FUNDS  . . . . . . . . . .                       158,519,516

         TOTAL POSITIONS . . . . . . . . . .    1,659.25
         TOTAL ALL FUNDS . . . . . . . . . .                       159,963,784
          TOTAL APPROVED SALARY RATE . . . .       73,378,499

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            796,045

2183   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                           980,261

2184   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2185   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2186   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2188   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2189   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,806


TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,346,555

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,996,555

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,122,304

2190   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,693,665

2191   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2192   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2193   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2195   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,416

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,815

2198   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            62,531

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,837,486

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,837,486

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            795,422

2199   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,195,741

2200   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2201   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2203   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2203, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to

   produce  consumer  or influencer engagement and awareness of the health,
   safety, wellness, nutrition and uses of Florida citrus products.

2204   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,405

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,538,640

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,538,640

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,722,681

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,372,681
          TOTAL APPROVED SALARY RATE . . . .        2,713,771

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2205  through  2300, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the funds in Specific Appropriations 2205 through 2300, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent  upon  an annual appropriation by the Florida Legislature. In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

   No  funds  are appropriated in Specific Appropriations 2205 through 2300
   and  sections  8  and  90  through 93 for the payment of rent, lease, or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or
   590:M139  or  any  other  lease,  except  for State of Florida Lease No.
   400:0070,  by  the Department of Economic Opportunity, including any one
   or  more  predecessor agencies, notwithstanding any lease or contract to
   the contrary.  The Department of Economic Opportunity is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust  fund, or from any other source for the rent, lease, or possession
   of  any  space  for offices or other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139
   or any other lease, except State of Florida Lease No. 400:0070.


PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,491,794

2205   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,385,117

2206   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,862

2207   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,150

2208   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2209   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            88,192

2210   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,778

   Funds  in  Specific  Appropriation  2210  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2211   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,781

2212   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,670

2213   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,365

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,277,092

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,277,092

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,724,618

2214   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,289,099
        FROM REVOLVING TRUST FUND  . . . . .                           934,091

2215   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,930
        FROM REVOLVING TRUST FUND  . . . . .                            51,123

2216   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           655,257
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2217   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2218   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300


2219   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,941
        FROM REVOLVING TRUST FUND  . . . . .                             5,601

2220   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,326
        FROM REVOLVING TRUST FUND  . . . . .                             3,801

2221   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           129,530

2222   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         1,052,700

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,247,353

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,247,353

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,264,961

2223   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,721,419

2224   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,930

2225   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,234,023

2226   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2227   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,029

2229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,198

2230   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,053

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,994,503

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,994,503

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2231  through  2258, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any

   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds, the department must notify the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee, and the chair of the House Appropriations Committee.

   When allocating full-time equivalent (FTE) positions to individual local
   workforce  development  boards,  the  Department of Economic Opportunity
   must  ensure  that  workforce  services  are effectively and efficiently
   provided   throughout   the  state.  The  department  is  authorized  to
   reallocate  any  FTE position allocated to a local workforce development
   board  that  has  been  or  becomes  vacant for more than 180 days. When
   reallocating a vacant FTE position, the department must give priority to
   a  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         23,623,798

2231   SALARIES AND BENEFITS       POSITIONS      587.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,986,697
        FROM WELFARE TRANSITION TRUST FUND .                         1,378,216
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           216,048

2232   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,204,670
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            87,849

2233   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2234   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           115,530

2234A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,135,480

   The  nonrecurring  funds  provided  in Specific Appropriation 2234A from
   the General Revenue Fund shall be allocated as follows:

     JARC Community Works (HB 2183)(Senate Form 1319)..........     300,000
     Feeding South Florida FRESH Initiatives - Economic
       Stability (HB 2879)(Senate Form 2010)...................   1,035,480
     Big Brothers Big Sisters School to Work Mentoring Program
       (HB 2899)(Senate Form 1326).............................     500,000
     Manufacturing Talent Asset Pipeline (HB 3645)(Senate Form
       1815)...................................................     250,000
     Home Builders Institute - Building Careers for Veterans
       (HB 4875)(Senate Form 1768).............................     750,000
     Florida Ready to Work (Senate Form 1888)..................     750,000
     Culinary Workforce Training Program at Second Harvest
       Food Bank of Central Florida (HB 3881)(Senate Form 1964)     150,000
     Florida Goodwill Association (HB 4481)(Senate Form 2445)..   3,000,000
     Cuban Studies Institute - Professional and Economic
       Counseling (HB 4491)(Senate Form 2545)..................     400,000

   The Department of Economic Opportunity shall directly contract with
   entities allocated funds from Specific Appropriation 2234A.

2234B  SPECIAL CATEGORIES
       SEAPORT EMPLOYMENT TRAINING GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          150,000


2235   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds  in Specific Appropriation 2235 $1,416,000 in recurring
   funds   from   the   Welfare  Transition  Trust  Fund  and  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   funding an appropriations project (HB 2111)(Senate Form 1679). The funds
   are  provided  to  continue  the  Gulf Coast Jewish Family and Community
   Services'   Non-Custodial   Parent  Employment  Program  in  Miami-Dade,
   Pinellas,  Pasco,  Hernando,  and  Hillsborough  counties,  allocated as
   follows:  Miami-Dade  County  - $726,000; and Pinellas, Pasco, Hernando,
   and Hillsborough counties - $940,000.

   CareerSource Pasco Hernando shall administer the funds.

2236   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2237   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,618,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2238  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2238,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2238  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2238 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation 2238 may not be used for any contract
   exceeding  $25,000  between  a  local  workforce development board and a
   member  of  that  board  that  has any relationship with the contracting
   vendor  unless  the  contract  has  been  reviewed  by the Department of

   Economic Opportunity and CareerSource Florida.

   Funds  in  Specific  Appropriation  2238  may  not  be  used to fund the
   salary,  bonus,  or  incentive  of  any  employee  in  excess of Federal
   Executive Level II, regardless of fund source.

2239   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           704,746
        FROM WELFARE TRANSITION TRUST FUND .                             1,955

2240   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           193,809
        FROM WELFARE TRANSITION TRUST FUND .                             4,690

2241   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           539,992
        FROM WELFARE TRANSITION TRUST FUND .                           291,110

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,535,480
       FROM TRUST FUNDS  . . . . . . . . . .                       319,998,050

         TOTAL POSITIONS . . . . . . . . . .      587.50
         TOTAL ALL FUNDS . . . . . . . . . .                       327,533,530

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         18,659,205

2242   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        29,867,040
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,730

2243   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,322,463

2244   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2245   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2246   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        36,891,311

2247   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           265,571

2248   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           195,922


2249   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,389,310

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                        95,566,752

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        95,566,752

CAREERSOURCE FLORIDA

2250   SALARIES AND BENEFITS
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,719

2251   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,753

2251A  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,628

2252   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         5,000,000

2253   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        22,286,459

         TOTAL ALL FUNDS . . . . . . . . . .                        22,286,459

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,223,908

2254   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,088,628

2255   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               353

2256   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,926


2258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,447

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,876,328

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,876,328

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          5,803,895

2259   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,648,557
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,241,461
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,438
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,505,701
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           129,750

2260   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           873,233
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,382

2261   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FEDERAL GRANTS TRUST FUND . . .                           980,069
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2262   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2263   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2264   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2265   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2266   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2266 are provided for funding a

   recurring base appropriations project.

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2266.

2267   SPECIAL CATEGORIES
       FEDERAL DISASTER RELIEF - SMALL BUSINESS
        REVOLVING LOAN PROGRAM
        FROM TRIUMPH GULF COAST TRUST FUND .                         8,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,000,000

   Funds  in  Specific  Appropriation  2267 shall be held in reserve. Funds
   are  provided for a small business revolving loan program for businesses
   in  the region impacted by Hurricane Michael. The Department of Economic
   Opportunity  is  authorized  to submit a budget amendment for release of
   the  funds  held  in  reserve pursuant to the provisions of chapter 216,
   Florida  Statutes.  Release is contingent upon documentation of an award
   letter  from  the  U.S.  Economic  Development  Administration  and  the
   department's approved plan for use of the funds.

2268   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        68,100,000

2269   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2270   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2271   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,618,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2272   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,320,363

   The  nonrecurring  funds  provided  in  Specific Appropriation 2272 from
   the General Revenue Fund shall be allocated as follows:

     Brevard Zoo Aquarium (HB 2489)(Senate Form 1884)..........     500,000
     Casa Familia Village Phase II (HB 3157)(Senate Form 2468).     425,000
     2022 Special Olympics USA Games (HB 3263)(Senate Form
       2176)...................................................     500,000
     Old Dillard Foundation - Capacity Building Project (HB
       3589)(Senate Form 1818).................................     100,000
     Mexico Beach Pier / Land Acquisition (HB 3845)(Senate
       Form 2245)..............................................     500,000
     Victory Village Rehabilitation Project (HB 3855)(Senate
       Form 2329)..............................................     250,000
     Trout Lake Nature Center New Education Center (HB
       4081)(Senate Form 1337).................................     500,000
     Jackson County - Consolidated Government Complex Design
       (HB 4675)(Senate Form 2259).............................     100,000
     Art in the Workplace - Broward (HB 2021)(Senate Form 1677)      10,000
     Protection of Property Rights Impacted by State-Imposed
       Growth Restrictions in Florida Keys ACSC (HB
       2731)(Senate Form 2091).................................     460,363
     Discovery Learning Center Transportation Services -
       Pinellas (HB 4393)(Senate Form 2301)....................     175,000
     Tampa Hillsborough Homeless Initiative - Shared Housing
       (HB 4131)(Senate Form 2490).............................     200,000
     Hurricane Resiliency for Marie Selby Botanical Gardens
       Collections - Sarasota (Senate Form 2509)...............     600,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2272.


2273   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,754
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,573
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                 7
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,707
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               466

2274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,156
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,874
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,042
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                46

2275   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2276   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2277   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2279   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,206
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,115
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,150

2279A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       15,654,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2279A from
   the General Revenue Fund shall be allocated as follows:

     City of West Park - Parks & Cultural Facilities
       Development (HB 4405)(Senate Form 1505).................     250,000
     Bradenton Beach Resiliency Project (HB 3843)(Senate Form
       1650)...................................................   2,000,000
     Bay Harbor Islands Government Center/Police Department
       ADA Retrofit and Renovation (HB 2387)(Senate Form 1842).     150,000
     Putnam County Animal Services Facility (Senate Form 1848).     250,000
     RJE Gymnasium Addition - Bradford (HB 4945)(Senate Form
       1849)...................................................     319,000
     Sarah Vande Berg Tennis Center - Zephyrhills (HB
       2299)(Senate Form 1873).................................   1,000,000
     Bergeron Rodeo Grounds Improvements - Davie (HB

       3455)(Senate Form 1876).................................     100,000
     Dr. Martin Luther King Jr. Park ADA Improvements - Winter
       Haven (HB 4815)(Senate Form 1887).......................     200,000
     Crystal River Riverwalk Phase II (HB 3493)(Senate Form
       1909)...................................................     200,000
     Fort Myers Centennial Park Upgrades for Children with
       Unique Abilities (HB 9017)(Senate Form 2019)............   1,000,000
     Windley Key & Key Heights Affordable Housing Project (HB
       3709)(Senate Form 2086).................................   1,000,000
     City of Port St. Joe Splash Pad (HB 9129)(Senate Form
       2270)...................................................     125,000
     Habitat for Humanity Hernando County (Senate Form 2279)...      60,000
     Building Homes and Rebuilding Lives for Veterans  (Senate
       Form 2159)..............................................   1,000,000
     Manatee County Palmetto Green Bridge Fishing Pier
       Replacement (HB 3831)(Senate Form 2443).................     900,000
     Mote Marine Laboratory STEM Education Teaching
       Laboratories - Sarasota (HB 4893)(Senate Form 2487).....   2,000,000
     Northeast Florida Multipurpose Youth Sports Complex -
       Clay (HB 4901)(Senate Form 2506)........................   3,000,000
     Humane Society of Greater Miami - New Quarantine/Intake
       Building (HB 2073)(Senate Form 1164)....................     300,000
     Southern Youth Sports Association - Community Center
       Building (HB 2491)(Senate Form 2555)....................     300,000
     Key Colony Beach City Hall Complex Repair (HB
       2729)(Senate Form 2087).................................     500,000
     Sports Nutrition Center and Maintenance Buildings -
       Bradenton (HB 3739)(Senate Form 1225)...................     500,000
     Police Athletic League of St. Petersburg Renovation (HB
       3765)...................................................     300,000
     Surfside Turnkey Solar Power System (HB 4551)(Senate Form
       2530)...................................................     200,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2279A.

2280   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         6,600,000

   From  the  funds in Specific Appropriation 2280, $5,000,000 in recurring
   funds from the State Economic Enhancement and Development Trust Fund are
   provided  as  grant funding for the following Florida panhandle counties
   to  facilitate  the planning, preparing, and financing of infrastructure
   projects  in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
   Liberty,  and  Washington. Eligible uses of these funds include roads or
   other remedies to transportation impediments; storm water systems; water
   or   wastewater   facilities;   and  telecommunications  facilities  and
   broadband  facilities.  Grant  funds  are  provided  pursuant to section
   288.0655(6), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       26,974,363
       FROM TRUST FUNDS  . . . . . . . . . .                       209,837,934

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       236,812,297

FLORIDA HOUSING FINANCE CORPORATION

2281   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM STATE HOUSING TRUST FUND  . . .                       115,000,000

   Funds  provided  in  Specific  Appropriation 2281 may not be distributed
   or  allocated  to any applicant or an affiliate of an applicant that has
   been  served  an  administrative  complaint  based  on making a material
   misrepresentation  or  engaging in fraudulent actions in connection with
   any application for a Florida Housing Finance Corporation (FHFC) program
   until  the  period of ineligibility has expired. Any preliminary funding
   or  allocation  award  made to an applicant or affiliate subject to such

   administrative  complaint  is rescinded unless the developer, applicant,
   or   affiliate  has  completed  credit  underwriting  or  has  commenced
   construction at the time the administrative complaint is served.

   From   the   funds   in  Specific  Appropriation  2281,  10  percent  of
   nonrecurring funds from the State Housing Trust Fund is provided to fund
   a   competitive   grant   program  for  housing  developments  designed,
   constructed, and targeted for persons with developmental disabilities as
   defined  in  section  393.063,  Florida  Statutes.  Private,  non-profit
   organizations  whose  primary  mission  includes  serving  persons  with
   developmental  disabilities  as  defined  in  section  393.063,  Florida
   Statutes,  shall  be  eligible  for  these grant funds. Housing projects
   funded  with  these  grants  may  include community residential homes as
   defined  in  section  419.001,  Florida  Statutes, or individual housing
   units,  and  may  include  new  construction  and renovation of existing
   housing  units.  In  evaluating  proposals  for these funds, the Florida
   Housing  Finance  Corporation  shall consider: the extent to which funds
   from  local  and other sources will be used by the applicant to leverage
   the  grant  funds  provided under this section; employment opportunities
   and  supports  that  will  be  available  to  residents  of the proposed
   housing;  a  plan  for  residents  to effectively and efficiently access
   community-based  services,  resources,  and  amenities; and partnerships
   with  other  supportive  services agencies. If there are funds remaining
   after  all  eligible  applications  have  been  awarded  under the above
   criteria,  then applications may be accepted and funds may be awarded to
   applicants  serving  persons  with  special  needs as defined in section
   420.0004, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   2281,  $250,000  of
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  Housing  Finance Corporation to develop and issue a request for
   applications  for  State  Apartment Incentive Loan program financing for
   proposed  new construction or rehabilitation of affordable housing units
   that  are  part  of  a  community revitalization effort led by a Purpose
   Built  Communities  Network  member. To qualify for funding an applicant
   must  be a Purpose Built Communities Network member and demonstrate that
   the  proposed  housing construction or rehabilitation project is located
   within  a  qualified  census tract or benefits a household that is at or
   below 120 percent of the area median income.  A minimum of 30 percent of
   the units must be used to serve households at or below 50 percent of the
   area  median  income.  This  funding  is  intended to be used with other
   public  and  private  sector resources. The corporation shall review the
   success  of  this  financing  program  to ascertain whether the projects
   financed  are useful in meeting the housing needs in the designated area
   and  include  its  finding  in  the annual report required under section
   420.511(3), Florida Statutes.

2282   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                       225,000,000

   From  the  funds  provided  in  Specific Appropriation 2282, $500,000 of
   nonrecurring  funds  shall be used for training and technical assistance
   provided  through  the  Affordable  Housing  Catalyst Program created by
   section   420.531,   Florida   Statutes.  The  Florida  Housing  Finance
   Corporation shall directly contract with an entity that meets all of the
   requirements  of  section  420.531,  Florida  Statutes,  to  provide the
   training and technical assistance.

2282A  SPECIAL CATEGORIES
       AFFORDABLE HOUSING FOR HURRICANE RECOVERY
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        30,000,000

   From   the   funds  in  Specific  Appropriation  2282A,  $20,000,000  of
   nonrecurring  funds shall be used to fund the Hurricane Housing Recovery
   Program  for  eligible  counties  and  municipalities based on Hurricane
   Michael  Federal  Emergency Management Agency damage assessment data and
   population. Hurricane recovery purposes may include, but are not limited
   to,  repair  and replacement of housing; assistance to homeowners to pay
   insurance  deductibles;  repair,  replacement, and relocation assistance
   for  manufactured  homes;  acquisition  of  building  materials for home
   repair  and  construction; housing re-entry assistance, such as security
   deposits,   utility   deposits,   and  temporary  storage  of  household

   furnishings;  foreclosure  eviction prevention, including monthly rental
   assistance  for  a limited period of time; or strategies in the approved
   local housing assistance plan.

   From  the funds provided in Specific Appropriation 2282A, $10,000,000 of
   nonrecurring   funds   is   provided  to  the  Florida  Housing  Finance
   Corporation  for down payment and closing cost assistance in conjunction
   with  its  Homebuyer  Loan  Program  for homebuyers purchasing a primary
   residence  in  the  Hurricane Michael impacted counties of Bay, Jackson,
   Gulf,  Calhoun, Gadsden, Washington, Liberty, Franklin, Wakulla, Taylor,
   and Holmes.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                       370,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                       370,250,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,380,182

2283   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,575,751
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            74,866
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           297,279

2284   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           146,267
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,131
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,153

2285   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           339,017
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2286   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2287   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       14,825,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,900,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

   Funds  provided  in  Specific  Appropriation  2287  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2020-2021 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  High-Impact  Business  Performance  (HIPI) Grant; and Qualified
   Defense Contractor and Space Flight (QDSC) Business Tax Refund. Payments
   may  only  be  made  for  projects  that  meet the statutory eligibility
   requirements.  Funds  may  not be released for any other purpose and may
   only be disbursed when projects are certified to have met all contracted
   performance  requirements.  Funds  provided  in  Specific  Appropriation
   2287  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive

   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee  regarding all escrow activity relating to the
   Quick  Action  Closing  Fund and the Innovation Incentive Fund programs.
   Such  report  must  include information regarding any funds and interest
   earnings returned to the appropriate fund in the state treasury, and the
   anticipated date(s) of all funds held in escrow.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations  Committee on the status of economic development programs
   administered by the department under chapter 288, Florida Statutes.

2288   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2288A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        9,975,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2288A from
   the General Revenue Fund shall be allocated as follows:

     Florida Israel Business Accelerator - Southwest Florida
       Expansion (HB 2723)(Senate Form 1706)...................     300,000
     Marine Research Hub (HB 3619)(Senate Form 2290)...........     500,000
     BRIDG Operations (HB 3891)(Senate Form 2179)..............   5,000,000
     eMerge Americas Technology Innovation Foundation of the
       Americas (TIFA) - Miami-Dade (HB 4135)(Senate Form 1707)     500,000
     Regional Entrepreneurship Centers and Statewide Loan Fund
       (HB 3583)(Senate Form 1817).............................   2,000,000
     Citrus County - Inverness Airport Business Park (HB
       3917)(Senate Form 1905).................................     500,000
     FIRST Economic Development Incubator - Land O'Lakes (HB
       2003)(Senate Form 1911).................................     750,000
     Income Tax Consulting & Preparation (HB 2115)(Senate Form
       2043)...................................................     300,000
     Deltona Business Center (HB 2513)(Senate Form 2046).......     125,000

   The Department of Economic Opportunity shall directly contract with
   entities allocated funds from Specific Appropriation 2288A.

2289   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,042,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2289,  the  Department of
   Economic  Opportunity  must  contract  for an independent third-party to
   verify  that  each  business  that  receives an incentive award under an
   economic  development  program  satisfies all of the requirements of the
   economic  development  agreement  or  contract,  including  job creation
   numbers,  before a payment may be made under such agreement or contract.
   These  comprehensive performance audit functions must include reviewing:
   100  percent  of  all  incentive  claims  for  payment,  including audit
   confirmations;  the procedures used to verify incentive eligibility; and
   the  department's records for accuracy and completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic development incentive agreements or contracts.

2290   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

   From  the  recurring funds in Specific Appropriation 2290 from the State

   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

2290A  SPECIAL CATEGORIES
       SECURITY INFRASTRUCTURE/TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  2290A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Economic  Opportunity  to  disburse  in  the  form  of a
   competitive  grant  to  any sports commission for providing security and
   infrastructure  at  an  event  for  any  league  as  defined  in section
   288.1162(4)(c),  Florida  Statutes.  The  grant  may be used, but is not
   limited, to fund: a hard secure perimeter, fencing, magnetometers, entry
   points,   accreditation,   directional   signage,   and   transportation
   equipment, and operating costs for security related transportation. Such
   funds  are  not  granted  for  the  purpose  of  economic development or
   economic impact.

2291   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         9,400,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         6,600,000

2292   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2292 are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000

   The  funds  may  only  be  disbursed  from  the  Department  of Economic
   Opportunity  directly  to  the  grant  award recipient when projects are
   certified to have met all contracted performance requirements.

2293   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,474
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               172
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               694

2294   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        26,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        24,000,000

2295   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             7,954
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,055

2296   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2296, $1,000,000 of recurring
   funds  is  provided  to support collaborative research, development, and
   commercialization  of projects related to aerospace and other technology

   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

2297   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2298   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

2299   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            18,584
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,907

2300   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

   Funds  provided  in  Specific  Appropriation  2300 may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       51,800,000
       FROM TRUST FUNDS  . . . . . . . . . .                       102,524,237

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       154,324,237

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       86,559,843
       FROM TRUST FUNDS  . . . . . . . . . .                     1,152,608,708

         TOTAL POSITIONS . . . . . . . . . .    1,469.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,239,168,551
          TOTAL APPROVED SALARY RATE . . . .       66,172,361

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,544,778

2301   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,788,901

2302   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,709

2303   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2304   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2305   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325


2307   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2308   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,936

2309   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2310   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2311   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,105

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        13,289,727

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,289,727

LEGAL SERVICES

     APPROVED SALARY RATE          5,113,142

2312   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,236,036

2313   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           281,034

2314   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736

2315   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639

2316   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,000

2317   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           204,287

2318   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2319   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,862

2320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,314


TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,834,575

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,834,575

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,064,732

2322   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,512,450

2323   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2324   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,200,788

   From  the  funds provided in Specific Appropriation 2324, the Department
   of  Financial  Services  is  authorized to purchase annual licensing for
   multi-factor authentication software.

2325   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120

   From  the  funds provided in Specific Appropriation 2325, the Department
   of   Financial   Services  is  authorized  to  purchase  network  switch
   equipment.

2326   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,772,099

   From  the  funds  provided  in  Specific Appropriation 2326, $775,000 in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Financial  Services  to  competitively procure technical
   services  and  cloud-based  software for the replacement of its customer
   relationship  management  system.  The funds shall be placed in reserve.
   The  department  is  authorized  to  submit budget amendments requesting
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work  plan  and  spending  plan.  The  department shall submit quarterly
   updates  to  the  plans  and  quarterly  project  status  reports to the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs   of  the  Senate  Appropriations  Committee  and  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made  to  date for each project activity, planned and
   actual  task  and deliverable completion dates, planned and actual costs
   incurred, and any current issues and risks.

2327   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2328   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,015

2329   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2330   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2331   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,545


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        22,724,102

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,899,102

CONSUMER ADVOCATE

     APPROVED SALARY RATE            489,372

2333   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           587,211

2334   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            62,487

2335   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2336   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2337   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2338   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,717

2339   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,647

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           750,778

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           750,778

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,036,581

2341   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM GENERAL REVENUE FUND  . . . . .        5,389,239
        FROM ADMINISTRATIVE TRUST FUND . . .                           385,072

2342   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,475

2343   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2344   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880
        FROM ADMINISTRATIVE TRUST FUND . . .                           332,260


2344A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          699,369
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,209,604

   Funds  in Specific Appropriation 2344A are provided to the Department of
   Financial   Services  for  managed  technical  services  contracted  for
   operations support and maintenance of the Florida Accounting Information
   Resource  (FLAIR)  Subsystem.  From  these  funds,  $1,000,000  from the
   Administrative Trust Fund shall be placed in reserve.  The department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant to the provisions of chapter 216, Florida Statutes.  The budget
   amendments  shall  include a detailed operational work plan and spending
   plan  that  identifies  all  support  activities,  service requests, and
   variable enhancement projects.

   The  department  shall  submit quarterly updates to the operational work
   plan  and monthly project status reports on the entire managed technical
   services  contract  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 support activity,
   service  request,  and  variable enhancement project, planned and actual
   task   and  deliverable  completion  dates,  planned  and  actual  costs
   incurred,  and any current FLAIR issues and risks. The quarterly updates
   shall be due 15 days following the end of each quarter.

2345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           592,191

2345A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          276,365
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,601,659

   Funds  provided  in  Specific  Appropriation  2345A  are provided to the
   Department  of  Financial  Services  to  competitively procure technical
   support  and  services  for  the  remediation  tasks and project support
   necessary  to  integrate  the  Florida  Accounting  Information Resource
   (FLAIR)  Subsystem  with the Planning, Accounting, and Ledger Management
   (PALM) project.  The funds shall be placed in reserve.

   The  department  is  authorized  to  submit budget amendments requesting
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work plan and spending plan. The department shall submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  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 support activity and
   also  provide  an  update on the progress of each FLAIR remediation task
   required to replace the Cash Management Subsystem and central FLAIR.

2346   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2347   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2348   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,228
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,668


TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,757,651
       FROM TRUST FUNDS  . . . . . . . . . .                         5,452,722

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,210,373

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE          1,017,264

2349   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,649,799

2350   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2351   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           230,113

2352   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2354   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            42,123

2355   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616

2356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,601

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,033,740

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,033,740

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,219,488

2357   SALARIES AND BENEFITS       POSITIONS       24.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,853,113

2358   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           267,846

2359   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785


2360   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2361   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,025

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,085,769

         TOTAL POSITIONS . . . . . . . . . .       24.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,085,769

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            497,500

2362   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           784,532

2363   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2364   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2365   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2366   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2367   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,084

2368   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2369   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,270

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,746,161

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,746,161

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          8,057,498


2370   SALARIES AND BENEFITS       POSITIONS      159.00
        FROM GENERAL REVENUE FUND  . . . . .        8,958,857
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,358,794

   From  the  funds  provided  in  Specific  Appropriations 2370, 2372, and
   2377, the Department of Financial Services shall audit all court related
   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to   the   President  of  the  Senate,  the  Speaker  of  the  House  of
   Representatives,  and  the  Executive Office of the Governor's Office of
   Policy  and  Budget  on a quarterly basis. The department shall submit a
   report  on July 27, 2020, for the period April 1, 2020, through June 30,
   2020, and quarterly thereafter.

2371   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,545

2372   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          962,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2373   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2374   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          683,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2375   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,171

2376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,150
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,803

2378   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2378 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2379   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       10,717,389
       FROM TRUST FUNDS  . . . . . . . . . .                         6,185,569

         TOTAL POSITIONS . . . . . . . . . .      159.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,902,958


RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,712,598

2380   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,759,671

2381   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           559,523

2382   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2383   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2385   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,910

2386   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2387   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,965

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,432,551

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,432,551

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          4,835,762

2388   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,478,868

   From  the  funds  and positions provided in Specific Appropriation 2388,
   the Department of Financial Services, no later than July 30, 2020, shall
   designate  one  position  that  leads  the  implementation  of reporting
   functionality for the Planning, Accounting, and Ledger Management (PALM)
   project.  The  project shall provide quarterly reports to state agencies
   on   the   design,   development,   and   implementation   of  reporting
   functionality.  By January 1, 2021, the Department of Financial Services
   shall  provide  the  status  of  current  Florida Accounting Information
   Resource  (FLAIR)  reports  and  data  that will be retained in the PALM
   system to the chair of the Senate Appropriations Committee, the chair of
   the House of Representatives Appropriations Committee, and the Executive
   Office of the Governor's Office of Policy and Budget.

2389   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        26,424,797

   Funds  in  Specific Appropriation 2389 are provided to the Department of
   Financial  Services  for the Planning, Accounting, and Ledger Management
   (PALM)  project that complies with sections 216.311 and 216.313, Florida
   Statutes.  Of  these  funds, $17,985,926 shall be placed in reserve. The
   funds  are  contingent upon House Bill 5003 becoming law, which provides
   for  the  replacement  of  the  Florida  Accounting Information Resource
   (FLAIR)  and  Cash  Management  subsystems. Upon execution of a contract
   amendment  that  adjusts  the  project's  deployment schedule to provide
   adequate time for state agencies to request any necessary funding and to

   remediate  its  systems that currently use FLAIR data, the department is
   authorized  to  submit budget amendments to request the release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. The budget
   amendments  shall  include  a detailed operational work plan and project
   spending  plan.  The  operational  work  plan  shall include, but not be
   limited  to  (1) the project tasks to be completed by all state agencies
   that are necessary for remediation of their systems impacted by the PALM
   project, and (2) the tasks and deliverables needed to retain the current
   historical  reporting  functionality  provided  by the FLAIR Information
   Warehouse and inclusive of PALM data.

   From   the   funds  provided  in  Specific  Appropriation  2389,  up  to
   $1,000,000  is  provided  to  the  Department  of  Financial Services to
   competitively  procure  a  private  sector  provider  with experience in
   conducting  independent  verification  and validation services of public
   sector   information   technology   projects   to   provide  independent
   verification  and  validation  for  the PALM project. The contract shall
   require   that  all  deliverables  be  simultaneously  provided  to  the
   department,  the  Department  of  Management  Services, the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget.

   The  Department  of  Financial  Services  shall  provide monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair  of  the  House  of  Representatives Appropriations Committee, the
   Executive  Office of the Governor's Office of Policy and Budget, and the
   Department  of  Management  Services.  Each report must include progress
   made  to  date  for  each  project milestone and contracted deliverable,
   planned  and actual completion dates, planned and actual costs incurred,
   and  any  current project issues and risks. Each status report must also
   provide  an update on the progress and cost of each system interface and
   agency  application  remediation task, as provided by agencies, required
   for  deployment  of  PALM  functionality  scheduled through December 31,
   2022.

2390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,328

2391   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,845

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        32,925,838

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,925,838

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,838,034

2392   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,911,600

2393   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2394   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           684,435

2395   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144


2396   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2398   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2399   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2400   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2401   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,254

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,826,419

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,826,419

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,124,711

2402   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,681,954

2403   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           246,358

2404   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           513,895

2405   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2406   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2406 are provided for the Firefighter
   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2407   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200


2408   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           339,145

2409   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2410   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2411   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,283

2412A  TRANSFERS
       TRANSFER TO THE DEPARTMENT OF
        ENVIRONMENTAL PROTECTION - ENVIRONMENTAL
        CLEANUP
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

2413   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           875,000

   The  nonrecurring  funds in Specific Appropriation 2413 are provided for
   fixed  capital  outlay  projects for the State Fire College. These funds
   shall  be  held  in  reserve.  The  Department  of Financial Services is
   authorized  to  submit  budget amendments for the release of these funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  approval  of a detailed project and spending plan that
   identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                        10,267,048

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,267,048

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            676,540

2414   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,037,953

2415   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,702

2416   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           168,500

2416A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,135,000


   From   the   funds   in  Specific  Appropriation  2416A,  $3,135,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Charlotte County Firefighter Decontamination Equipment
       (HB 4313)...............................................     300,000
     Kinard Volunteer Fire Department Class A Engine (HB 9119).     285,000
     Margate Front Line Rescue and Aerial Truck (HB 3251)
       (Senate Form 1816)......................................     500,000
     Navarre Beach Pierce Saber Fire Pumper (HB 3527)..........     500,000
     Palm Beach County Fire Rescue Diesel Exhaust System
       Installation Project (HB 4041) (Senate Form 2376).......     400,000
     Palm Beach County Fire Rescue Bunker Gear Contamination
       (HB 3873) (Senate Form 2375)............................     400,000
     Polk County - Rural Areas Fire Suppression Resiliency (HB
       3435) (Senate Form 1764)................................     500,000
     Riviera Beach Firefighter Cancer Reduction Plan (HB 4641)
       (Senate Form 1708)......................................     250,000

   From  the funds in Specific Appropriation 2416A, $80,000 in nonrecurring
   funds from the General Revenue Fund is provided for the North River Fire
   District  Port Security Emergency Response Vessel (HB 4265) (Senate Form
   2066).

2418   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2418A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  provided in Specific Appropriation 2418A shall
   be  transferred  to  the  University  of Miami - Sylvester Comprehensive
   Cancer  Center for the purpose of Firefighter Cancer Research. The funds
   shall  be  utilized  to: expand firefighters access to cancer screenings
   across  the  state;  enable  prevention  and  earlier  detection  of the
   disease;  identify exposures that account for increased cancer risk; and
   field  test  new  technology  and  methods  that measure exposure in the
   field.  The  University of Miami - Sylvester Comprehensive Cancer Center
   shall develop a report on cancer research outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial  Officer,  and  the Governor by June 14, 2021 (HB 3297)(Senate
   Form 1048).

2419   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189

2420   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2421   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           234,546

2422   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2423   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485


2424   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,407

2424A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        5,405,222
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        11,883,000

   From   the   funds  in  Specific  Appropriation  2424A,  $11,883,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     Apopka Fire Station (HB 2697) (Senate Form 1171)..........     750,000
     Bradford County Fire Rescue Main Station 40 (HB 4925)
       (Senate Form 2377)......................................     850,000
     Bronson Fire Station Replacement Project (HB 2377)
       (Senate Form 1015)......................................     950,000
     Calhoun County - Mossy Pond Volunteer Fire Department
       (Senate Form 1984)......................................     750,000
     Central Florida Zoo & Botanical Gardens Fire Suppression
       (HB 3309) (Senate Form 1967)............................     225,000
     Clay County Fire Rescue Station Building (HB 4937)
       (Senate Form 2451)......................................   1,250,000
     Crestview Public Safety Training Facility (HB 2891)
       (Senate Form 2049)......................................     500,000
     Holley-Navarre Fire District (HB 3291)....................     500,000
     Holt Volunteer Fire Station Replacement (HB 3715).........     813,000
     Immokalee Fire Control District Station #30
       Construction/Replacement (HB 2857) (Senate Form 1029)...     900,000
     Marco Island Regional Maritime, Fire, EMS Training and
       Operations Facility (HB 4825) (Senate Form 1055)........     650,000
     Mount Dora Emergency Operations Center (HB 4083) (Senate
       Form 1978)..............................................     500,000
     Ocean City - Wright Fire Control District (HB 2349)
       (Senate Form 1402)......................................     500,000
     Pompano Beach Fire Station 52 Replacement Project (HB
       3789) (Senate Form 1300)................................     565,000
     Sanderson Community Fire Station (HB 2501) (Senate Form
       1545)...................................................     850,000
     Suwannee County Fire Station (HB 2437) (Senate Form 2481).     750,000
     Taylor County Fire Rescue Station (HB 9115) (Senate Form
       1458)...................................................     580,000

   From   the   funds   in  Specific  Appropriation  2424A,  $5,405,222  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government fire services as follows:

     City of Bristol Volunteer Fire Station Renovation (HB
       2985) (Senate Form 1450)................................     410,222
     Cedar Hammock Fire Control District Regional Training
       Tower (HB 2307) (Senate Form 2557)......................   1,000,000
     City of Longwood Fire Station Relocation (Senate Form
       2252)...................................................   1,000,000
     Dunedin EOC/Fire Training Facility (HB 2607) (Senate Form
       1146)...................................................   1,000,000
     Hialeah Emergency Response and Operation Center
       Improvements (HB 3973)..................................     500,000
     Lehigh Acres Fire Control and Rescue Service District -
       New Station 106 (HB 4877) (Senate Form 2037)............   1,250,000
     North Lauderdale Fire/ Rescue Training Center (HB 3479)
       (Senate Form  1070).....................................     125,000
     Palm Beach County New Fire Station on Flavor Pict Road
       (HB 4091) (Senate Form 2303)............................     120,000


TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,485,222
       FROM TRUST FUNDS  . . . . . . . . . .                        16,524,582

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,009,804

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,297,209

2425   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         7,786,294

2426   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2427   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,105,381

2428   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405

2429   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,387,559

2430   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2431   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2432   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        18,199,117

   From  the  funds  in  Specific  Appropriation  2432,  the  Department of
   Financial  Services is authorized to issue a competitive procurement for
   a new pharmacy benefits management contract.

2433   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2434   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           647,325

2435   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            68,311

2437   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,259


TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        75,791,524

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,791,524

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            351,290

2439   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           207,534

2440   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,771

2441   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           354,364

2442   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,120

2443   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2444   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,856

2445   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2446   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,531

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           888,693

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                           888,693

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,041,890

2447   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,118,780

2448   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,138

2449   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,037,029

2450   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,500


2451   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

2452   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2453   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2454   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           160,246

2455   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2456   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,457

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,201,576

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,201,576

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          4,991,995

2457   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,864,910

2458   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           178,082

2459   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           941,105

2460   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,200

2461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2462   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2463   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500


2464   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            27,225

2465   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2466   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,055

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,966,805

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,966,805

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,241,322

2467   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,801,087

2468   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               353
        FROM REGULATORY TRUST FUND . . . . .                            66,886

2469   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           316,827

2470   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             9,500

2471   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2472   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            99,549

2473   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2474   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,257

2475   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2476   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,677


TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,368,098

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,368,098

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,409,216

2477   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,598,362
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,847

2478   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           664,812

2479   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           586,879

2480   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2481   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,000

2482   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2483   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2484   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,559

2485   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2486   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,470

2487   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         6,345,922

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,345,922

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         12,557,540

2488   SALARIES AND BENEFITS       POSITIONS      295.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        17,797,936
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,016,991

2489   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           384,569

        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2490   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,366,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           126,870

2491   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           100,021
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            16,851

2492   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2493   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,942,796

   Funds  in  Specific  Appropriation 2493 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2494   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2495   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           673,142

   Funds  in  Specific  Appropriation 2495 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2497   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2498   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2499   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           153,747


2500   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2501   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            92,495
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,826

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        30,045,436

         TOTAL POSITIONS . . . . . . . . . .      295.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,045,436

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          7,222,676

2502   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        10,605,091

2503   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2504   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,911,311
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2505   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           298,609
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           384,000

2506   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           645,000

2507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           425,374

2508   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           407,500

2509   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,900

2510   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           106,004


2511   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2512   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2513   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            36,440

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        15,321,988

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,321,988

FORENSIC SERVICES

     APPROVED SALARY RATE            481,979

2514   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           763,905

2515   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,400

2516   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           121,754

2517   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

2518   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2519   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2520   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,108,259

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,108,259

INSURANCE FRAUD

     APPROVED SALARY RATE         11,142,159

2521   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        16,026,767

2522   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000


2523   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,078,900
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           423,270

2524   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            49,700
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           198,900

2525   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           418,125

2526   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,865,200

   Funds  in  Specific  Appropriation 2526 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee  and  Broward  counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of insurance fraud.

2527   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           211,871

   Funds  in  Specific  Appropriation 2527 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of insurance fraud.

2528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,274

2529   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,253

2530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           370,432

2531   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           202,496

2532   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247


2533   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            56,514

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        22,411,264

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,411,264

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            385,737

2534   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           612,100

2535   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700

2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2537   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2538   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           661,320

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           661,320

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         13,322,176

2539   SALARIES AND BENEFITS       POSITIONS      248.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        18,139,863

2540   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           330,169

2541   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,300,430

2542   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            98,000

2543   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           969,689

   Funds  in  Specific  Appropriation  2543 shall be transferred to Florida

   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  state  universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at The Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public
   Hurricane  Loss Model. The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2544   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,201,763

2545   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,000

2546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           182,751

2548   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,189

2549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            79,879

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        28,454,749

         TOTAL POSITIONS . . . . . . . . . .      248.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,454,749

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,092,842

2550   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,899,754

2551   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2552   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2553   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,414


2554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,768

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,130,189

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,130,189

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          6,464,564

2555   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         8,511,756

2556   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           854,100

2557   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,720,752

2558   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            41,737

2561   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            35,047

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        11,593,406

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,593,406

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,433,093

2563   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,202,200

2564   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321

2565   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           499,757

        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,758

2566   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,797

2569   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2570   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,619

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,865,215

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,865,215

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,414,556

2571   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,084,078

2572   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           251,917

2573   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           415,548

2574   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,692

2577   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,904

2579   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,283,998

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,283,998

FINANCE REGULATION

     APPROVED SALARY RATE          5,432,696

2580   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM REGULATORY TRUST FUND . . . . .                         7,250,691

2581   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           207,098

2582   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           855,789

2583   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2584   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         3,330,000

2585   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            37,184

2588   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2589   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            34,720

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,148,673

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,148,673

SECURITIES REGULATION

     APPROVED SALARY RATE          4,824,929

2590   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM REGULATORY TRUST FUND . . . . .                         6,755,616

2591   OTHER PERSONAL SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538
        FROM REGULATORY TRUST FUND . . . . .                             4,466

   From  the  funds  in Specific Appropriations 2591, 2592, 2593, and 2594,
   the Office of Financial Regulation (Office) shall submit a report to the
   chairs   of   the   Senate   Appropriations   Committee,  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy  and  Budget  by  November 16, 2020,
   detailing the anti-fraud functions performed by the Office during Fiscal
   Year  2019-2020.   The  report  shall  contain  a  detailed  breakout of
   activities,   revenues,  and  expenditures  by  the  Office  related  to
   anti-fraud efforts pursuant to chapter 517, Florida Statutes.


2592   EXPENSES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885
        FROM REGULATORY TRUST FUND . . . . .                           675,623

2593   OPERATING CAPITAL OUTLAY
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2594   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2595   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            34,907

2596   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            27,864

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         8,079,795

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,079,795

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       29,135,262
       FROM TRUST FUNDS  . . . . . . . . . .                       382,746,491

         TOTAL POSITIONS . . . . . . . . . .    2,569.50
         TOTAL ALL FUNDS . . . . . . . . . .                       411,881,753
          TOTAL APPROVED SALARY RATE . . . .      135,335,869

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2598   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .        9,180,153
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,456

2599   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,926,287
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2600   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2601   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,933
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480


2603   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2604   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,812
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,245

2605   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          235,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               357

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,716,378
       FROM TRUST FUNDS  . . . . . . . . . .                           743,571

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,459,949

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2606   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,758,664

2607   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2608   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            20,676

2609   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            12,889

2610   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,044,935

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,044,935

EXECUTIVE PLANNING AND BUDGETING

2611   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        9,557,769

2612   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              706

2613   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          762,371


2614   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            5,979

2615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,798

2616   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,249

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       10,403,872

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,403,872

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster event to the Executive Office of the Governor, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

     APPROVED SALARY RATE          9,037,795

2617   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .        1,532,995
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,013,606
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,147,703
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,757,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           267,490
        FROM OPERATING TRUST FUND  . . . . .                           823,241
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           814,590

2618   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          412,576
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,013
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,308,108
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,403,823
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,408
        FROM OPERATING TRUST FUND  . . . . .                           105,624

2619   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          326,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,649,153
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2620   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2621   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008

        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2623   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          266,000
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2624   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,663,737
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds  in  Specific  Appropriation  2625,  $3,500,000  from
   the  Grants  and Donations Trust Fund reflect the transfer of mitigation
   funds  from  the  Florida Hurricane Catastrophe Fund pursuant to section
   215.555(7)(c), Florida Statutes, to continue the statewide emergency and
   mass  notification  system  with  the   capability to  provide alerts of
   imminent   or   actual   hazards  to all Florida's citizens, businesses,
   and  visitors. These funds exceed the minimum amount provided in section
   215.555(7)(c), Florida Statutes.

   The  nonrecurring  funds  provided  in  Specific Appropriation 2625 from
   the  General  Revenue  Fund  are  provided  to the Division of Emergency
   Management  to  update  the  regional  hurricane  evacuation  studies as
   required in section 163.3178(2)(d), Florida Statutes.

2626   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        3,841,147
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   From   the   funds   in   Specific  Appropriation  2626,  $1,841,147  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Florida Severe Weather Mesonet-Phase II (HB 2693).........     970,000
     Desoto County DR#1539 Offset (Senate Form 2024)...........     781,147
     City of LaBelle Lift Station Emergency Generators (HB
       3087)(Senate Form 1030).................................      90,000

   From  the  funds  in  the  Specific  Appropriation  2626,  $2,000,000 of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Division of Emergency Management to competitively procure an analysis of
   Florida's  flood  risks  from  an  entity  with the engineering and data
   analytics  expertise  to  assess  the  gap  between  Florida's  existing
   infrastructure   and  potential  flood  risks.  The  analysis  shall  be
   completed and delivered to the division by January 15, 2021, with copies
   distributed  to  the  Speaker of the House, the President of the Senate,
   and  the Executive Office of the Governor. The analysis must collate and
   assess existing data to build a comprehensive flood analysis for Florida
   over  the  next  15  years  including  a  prioritization  of risk by, at

   minimum, the county level and identification of potential infrastructure
   projects  available  to  cure  or  mitigate  each  identified  risk. The
   analysis  should  identify gaps in existing data sources that impact the
   accuracy of the flood analysis, assess the degree of variability created
   by  the  missing data, and delineate steps necessary to close those data
   gaps. The analysis must also include pathways for and identify obstacles
   (including  data  gaps)  to  the  development  of  hydrologic models for
   physically based flood frequency estimation and real-time forecasting of
   floods,  including  hydraulic  models  of floodplain inundation mapping,
   real-time   tidal  flooding  forecasts,  future  conditions  groundwater
   elevations, and economic damage and loss estimates.

2627   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,892

2628   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,007

2629   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,802,130

2630   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2631   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           580,934
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,273

2632   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       122,643,875
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       999,944,237

2633   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        88,954,322
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         5,660,937

2634   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,100,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       145,668,379

2635   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         9,483,951

2636   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,490,873
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         2,121,912


2637   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,001

2638   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2639   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific Appropriations reflect the transfer of $7,000,000 of mitigation
   funds  from  the  Florida Hurricane Catastrophe Fund pursuant to section
   215.555(7), Florida Statutes, as follows:

     Salaries and Benefits (SA 2617)...........................     117,707
     Other Personal Services (SA 2618).........................     181,332
     Expenses (SA 2619)........................................      83,761
     Operating Capital Outlay (SA 2621)........................       7,500
     Contracted Services (SA 2625).............................     137,000
     Grants  and  Aids  -  Hurricane Loss Mitigation (SA 2639).   6,384,280
     Indirect Costs............................................      88,420

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in
   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Tallahassee   Community  College  for  the  uses  described  in  section
   215.559(2)(a), Florida Statutes.

2640   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,230

2642   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2643   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2645   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,115

2646   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,959,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2646  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),

   Florida Statutes.

   From   the   funds   in   Specific  Appropriation  2646,  $3,459,000  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Fort Walton Beach Recreation Center Hardening (HB
       2037)(Senate Form 2211).................................     200,000
     City of South Bay Emergency Shelter and Care Center -
       Phase 2 (HB 2091)(Senate Form 1698).....................     550,000
     Southwest Ranches Public Safety Land Purchase (HB
       3107)(Senate Form 1582).................................     400,000
     Village of Biscayne Park - Emergency Operations Center
       Generator & Recreation Center Lighting (HB 3639)(Senate
       Form 1803)..............................................      59,000
     Coral Springs - Westside Facility Hardening Project (HB
       4623)(Senate Form 2020).................................     250,000
     Brevard County EOC Construction - Phase 1 Completion (HB
       3729)(Senate Form 1883).................................   1,000,000
     John Marble Park Project - Manatee (HB 3463)(Senate Form
       1933)...................................................   1,000,000

   From   the   funds   in   Specific  Appropriation  2646,  $3,500,000  of
   nonrecurring  funds  from  the General Revenue Fund is allocated for the
   design of the State Emergency Operations Center.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       14,537,718
       FROM TRUST FUNDS  . . . . . . . . . .                     1,463,390,349

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,477,928,067

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       37,657,968
       FROM TRUST FUNDS  . . . . . . . . . .                     1,470,178,855

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,507,836,823
          TOTAL APPROVED SALARY RATE . . . .        9,037,795

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,068,031

2647   SALARIES AND BENEFITS       POSITIONS      250.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,254,905
        FROM LAW ENFORCEMENT TRUST FUND  . .                           163,418

2648   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            99,542

2649   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           904,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2650   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           125,478

2651   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2652   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            14,449


2653   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2654   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           156,061

2655   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            34,169

2656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            81,247

2658   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,127,244

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        21,971,357

         TOTAL POSITIONS . . . . . . . . . .      250.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,971,357

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        119,361,084

2659   SALARIES AND BENEFITS       POSITIONS    2,178.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       176,909,257

2660   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,381,076
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,189

2661   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,447,630
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           251,398

2662   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           502,602
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           252,572

2663   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,242,880

2664   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,681,879

        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2665   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,966,915
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2666   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,711,050

2667   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2668   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

   From  the  funds  in  Specific  Appropriation  2668,  the  Department of
   Highway  Safety  and Motor Vehicles shall allocate funds as necessary to
   efficiently manage overtime activities of the Florida Highway Patrol.

2669   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2670   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,778,217

2671   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2671A  SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           434,000

2672   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,040,849

2673   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2674   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,684,918

2674A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

2675   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           693,417


TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       260,984,249

         TOTAL POSITIONS . . . . . . . . . .    2,178.00
         TOTAL ALL FUNDS . . . . . . . . . .                       260,984,249

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,872,931

2678   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,682,426

2679   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2680   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,000

2681   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2683   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2684   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            95,941

2685   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2686   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2687   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,654

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,106,834

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,106,834

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         15,886,050

2688   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        25,096,639

2689   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           252,311


2690   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,534,774

2691   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,354,513

2692   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2693   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2694   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841

2695   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2696   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,175,254

2697   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2698   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2699   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            90,258

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        39,162,521

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,162,521

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         51,917,580

2700   SALARIES AND BENEFITS       POSITIONS    1,430.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        72,796,062
        FROM FEDERAL GRANTS TRUST FUND . . .                           356,540
        FROM GAS TAX COLLECTION TRUST FUND .                         3,335,482

2701   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           872,424
        FROM FEDERAL GRANTS TRUST FUND . . .                           322,862
        FROM GAS TAX COLLECTION TRUST FUND .                            61,443


2702   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,647,806
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

2703   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           234,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2704   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           200,000

2705   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,505,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2706   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2707   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2708   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,038,304

2709   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,825,197

2710   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,195,522
        FROM GAS TAX COLLECTION TRUST FUND .                            51,770

2711   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2712   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           100,000

2713   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2714   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           523,405


TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       122,384,335

         TOTAL POSITIONS . . . . . . . . . .    1,430.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,384,335

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,633,515

2715   SALARIES AND BENEFITS       POSITIONS      163.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,275,746

2716   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           269,124

2717   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,374,477
        FROM GAS TAX COLLECTION TRUST FUND .                           613,265

2718   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           177,931

2719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,282,152
        FROM GAS TAX COLLECTION TRUST FUND .                           317,333

   From  the  funds in Specific Appropriations 2717 and 2719, $9,153,400 of
   nonrecurring  funds  from  the  Highway  Safety Operating Trust Fund and
   $700,000  of  nonrecurring  funds from the Gas Tax Collection Trust Fund
   are provided for phase 2 of the Motorist Modernization project. Of these
   funds,  $6,865,050  from  the  Highway  Safety  Operating Trust Fund and
   $525,000  from  the  Gas  Tax  Collection  Trust Fund shall be placed in
   reserve.  The  department  is  authorized  to  submit  quarterly  budget
   amendments to request release of funds being held in reserve pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes,  and based on the
   department's  planned quarterly expenditures. Release is contingent upon
   approval of a comprehensive operational work plan reflecting all project
   tasks  and  a detailed spend plan reflecting estimated and actual costs.
   The  department  shall  submit  independent  verification and validation
   assessments and quarterly project status reports to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project  milestone  and  contract  deliverable, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

   From  the  funds  in  Specific  Appropriation  2719,  $294,800  from the
   Highway  Safety  Operating  Trust  Fund  is  provided for state to state
   verification services.

2720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            76,864

2721   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,897,097

2722   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,220,309


2723   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2724   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            56,018

2725   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,256,154

2726   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        51,630,483

         TOTAL POSITIONS . . . . . . . . . .      163.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,630,483

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       499,239,779

         TOTAL POSITIONS . . . . . . . . . .    4,339.00
         TOTAL ALL FUNDS . . . . . . . . . .                       499,239,779
          TOTAL APPROVED SALARY RATE . . . .      208,739,191

LEGISLATIVE BRANCH

SENATE

2727   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       54,079,316

HOUSE OF REPRESENTATIVES

2728   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       62,791,408

LEGISLATIVE SUPPORT SERVICES

2729   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,032,982
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,029,672
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           154,870

2730   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,136,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,013,494
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           150,208

2731   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          386,769
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,553
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               318


TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,555,936
       FROM TRUST FUNDS  . . . . . . . . . .                         4,351,115

         TOTAL ALL FUNDS . . . . . . . . . .                        54,907,051

OFFICE OF PUBLIC COUNSEL

2732   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,521,800

2733   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,872

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,525,672

         TOTAL ALL FUNDS . . . . . . . . . .                         2,525,672

ETHICS, COMMISSION ON

2734   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           228,733

2735   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,623,696

2736   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           28,899

2737   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              318
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             4,181

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,652,913
       FROM TRUST FUNDS  . . . . . . . . . .                           232,914

         TOTAL ALL FUNDS . . . . . . . . . .                         2,885,827

AUDITOR GENERAL

2738   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       37,807,302

2739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           74,158

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       37,881,460

         TOTAL ALL FUNDS . . . . . . . . . .                        37,881,460

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      210,486,705
       FROM TRUST FUNDS  . . . . . . . . . .                         4,584,029

         TOTAL ALL FUNDS . . . . . . . . . .                       215,070,734

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         18,497,125


2740   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        29,196,992

2741   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,353

2742   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,823,272

2743   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           492,200

2744   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         4,169,650

2746   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        46,874,586

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific  Appropriation 2746, to
   account for the additional tickets and associated licensing fees.

2747   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        57,111,784

   From  the  funds  in  Specific Appropriation 2747, the Department of the
   Lottery  is authorized to have up to 2,500 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2747.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2747  to  acquire  up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2748   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2749   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2750   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2751   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           529,517

2752   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060


2753   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           175,000

2755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           139,377

2756   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            36,820

2757   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           201,349

TOTAL: PROGRAM: LOTTERY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       186,970,413

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       186,970,413

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       186,970,413

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       186,970,413
          TOTAL APPROVED SALARY RATE . . . .       18,497,125

MANAGEMENT SERVICES, DEPARTMENT OF

   No  funds are appropriated in Specific Appropriations 2758 through 2985,
   sections  8  and  76  through  87  for  the  payment  of rent, lease, or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida  Lease  No.  720:0139,  590:1998, 590:2226, 590:2348,
   590:2523,  590:2664, 590:2681, 590:2720 or 590:M139, or any other lease,
   on  behalf  of  any  department or agency of the State of Florida by the
   Department of Management Services, notwithstanding any lease or contract
   to  the  contrary.   The Department of Management Services is prohibited
   from expending any specific appropriation from the General Revenue Fund,
   any  trust  fund  or  from  any  other  source  for  the rent, lease, or
   possession of any space for offices or other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida  Lease  No.  720:0139,  590:1998, 590:2226, 590:2348,
   590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,327,522

2758   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          169,595
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,507,478

2759   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           343,220

2760   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           736,608

2761   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,688


2762   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           408,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

   From  the  funds  provided  in  Specific Appropriation 2762, $200,000 in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department of Management Services to acquire staff augmentation services
   and   subject   matter   experts  to  assist  the  department  with  the
   implementation of the Planning, Accounting, and Ledger Management (PALM)
   project.  The  funds  shall be placed in reserve.  Upon submission of an
   operational work plan and spending plan, the department is authorized to
   submit  budget  amendments  requesting  release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

2763   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

   Funds  in  Specific Appropriation 2763 are provided to the Department of
   Management  Services  for  the  operation and maintenance of a statewide
   travel   management   system  that  standardizes  and  automates  travel
   management  to  include travel planning and approval, expense reporting,
   and  reimbursement.  The  system  must  be  able  to electronically: (a)
   interface with the Florida Accounting Information Resource Subsystem and
   the  Personnel  Information  System,  (b)  generate  the  uniform travel
   authorization  request  and  travel  voucher  forms  pursuant to section
   112.061,  Florida  Statutes,  and  (c) receive approvals for travel. The
   system  must  also include search features that query travel information
   by  specific  criteria  to minimally include: employee name and position
   title,  purpose of travel, dates and location of travel, mode of travel,
   confirmation  of  agency head or designee authorization if required, and
   total travel cost. The system must allow executive branch state agencies
   and the judicial branch to retain current customized organizational code
   information  to  ensure  that  travel  reimbursements  are made from the
   appropriate  fund  source.  The Executive Office of the Governor and the
   Legislature  shall be provided access to the statewide travel management
   system for the purposes of generating reports on all travel completed by
   executive branch state agencies and the judicial branch.

   From  the  funds  provided  in  Specific Appropriation 2763, $350,000 in
   recurring  funds  from  the  General  Revenue  Fund  is  provided to the
   Department  of  Management  Services to provide public viewing access to
   travel  reports  posted  on  the  statewide  travel management system by
   executive branch state agencies and the judicial branch.

2764   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2765   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,576

2766   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           891,000

2767   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,567

2769   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,322
        FROM ADMINISTRATIVE TRUST FUND . . .                           192,719


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,431,094
       FROM TRUST FUNDS  . . . . . . . . . .                        10,268,399

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,699,493

STATE EMPLOYEE LEASING

     APPROVED SALARY RATE             63,359

2770   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM ADMINISTRATIVE TRUST FUND . . .                            89,814

2771   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               748

TOTAL: STATE EMPLOYEE LEASING
       FROM TRUST FUNDS  . . . . . . . . . .                            90,562

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                            90,562

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         10,034,472

2772   SALARIES AND BENEFITS       POSITIONS      256.50
        FROM SUPERVISION TRUST FUND  . . . .                        14,974,187

2773   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           268,917

2774   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,526,035

2775   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2776   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2777   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         7,398,114

2778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        12,117,370

2779   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,248,387

2780   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,942,689

2781   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           242,270

2782   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        14,502,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase

   Specific  Appropriation  2782,  in  the  event  utility costs exceed the
   amount appropriated.

2783   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007

2784   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            77,691

2786   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                            50,000

2787   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           253,112

2788   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000

   Funds  in  Specific  Appropriations  2788  through 2790 shall be held in
   reserve contingent upon the submission of a project plan to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget detailing the request for
   building  repair,  code  correction, and other deficiency projects.  The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health and safety.  The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  3, 2020.  The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2789   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        1,420,000

2790   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       51,000,000
        FROM SUPERVISION TRUST FUND  . . . .                        17,322,968

2791   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        19,967,233

2792   FIXED CAPITAL OUTLAY
       FLORIDA HOLOCAUST MEMORIAL - CAPITOL
        COMPLEX - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   Funds   provided  in  Specific  Appropriation  2792  for  the  Holocaust
   Memorial  shall  be  placed  in reserve. The department is authorized to
   submit a budget amendment to release funds pursuant to the provisions of
   chapter 216, Florida Statutes. The budget amendment for release of these
   funds  must  comply  with  the  department's  policy  "Construction  and
   Placement of Monuments and Memorials within the Capitol Complex."

2793   FIXED CAPITAL OUTLAY
       FLORIDA SLAVERY MEMORIAL - CAPITOL COMPLEX
        - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   Funds  provided  in  Specific Appropriation 2793 for the Florida Slavery

   Memorial  shall  be  placed  in reserve. The department is authorized to
   submit a budget amendment to release funds pursuant to the provisions of
   chapter 216, Florida Statutes. The budget amendment for release of these
   funds  must  comply  with  the  department's  policy  "Construction  and
   Placement of Monuments and Memorials within the Capitol Complex."

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       54,320,000
       FROM TRUST FUNDS  . . . . . . . . . .                        97,839,683

         TOTAL POSITIONS . . . . . . . . . .      256.50
         TOTAL ALL FUNDS . . . . . . . . . .                       152,159,683

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2794 through 2800 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services serves as the owner-representative on behalf of the state.  The
   assessments  for appropriations made for the 2020-2021 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            622,635

2794   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           897,997

2795   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2796   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,491

2798   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2799   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,465

2800   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,949

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,082,858

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,082,858

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            155,476

2801   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           271,634


2802   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            89,938

2803   OPERATING CAPITAL OUTLAY
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            49,550

2804   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            61,820

2805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            16,379

2806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                               744

2807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,423

2808   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,125

2809   FIXED CAPITAL OUTLAY
       HEATING VENTILATING AND AIR CONDITIONING
        REPLACEMENT - DMS MGD
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            22,148

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           514,761

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           514,761

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            346,395

2810   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           519,935

2811   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2812   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           248,784

2813   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           462,603

2814   SPECIAL CATEGORIES
       SETTLEMENT AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   Funds  in  Specific  Appropriation  2814, from the General Revenue Fund,
   are appropriated to the Department of Management Services to make a full
   and  final  payment and settle all claims and amounts due to the Arcanum
   Group,   Incorporated,  related  to  the  implementation  of  the  Fleet
   Management  System,  based on the contract entered into by Department of
   Management  Services,  pursuant  to solicitation DMS-16/17-022, Requests

   for  Quotes.  The funds shall be placed in reserve.  Upon execution of a
   settlement  agreement satisfying all claims and invoices, the Department
   of  Management Services may submit a budget amendment for release of the
   funds  pursuant  to  the provisions of chapter 216, Florida Statutes.  A
   copy  of  the  executed  settlement  agreement between the Department of
   Management  Services  and  the  Arcanum  Group,  Incorporated,  shall be
   submitted with the request for release of funds.

2815   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             4,769

2816   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2817   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,564

2818   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2819   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            21,887

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          800,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,015,497

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,815,497

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          2,996,312

2820   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM OPERATING TRUST FUND  . . . . .                         4,248,740

2821   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,000

2822   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           390,418

2823   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            15,859

2824   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,053,568

   From  the  funds  provided  in  Specific Appropriation 2824, $604,721 in
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department of Management Services for the remediation tasks necessary to
   integrate  the  State  Purchasing System (MyFloridaMarketPlace) with the
   Planning,  Accounting,  and  Ledger Management (PALM) project. The funds
   shall  be  placed in reserve.  Upon submission of a detailed operational
   work  plan  and  spending  plan,  the department is authorized to submit
   budget amendments requesting release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2825   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             6,316

2826   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000


2827   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        10,509,600

2828   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2829   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,764

2831   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2832   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           117,482

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,081,747

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,081,747

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            222,984

2833   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           361,439

2834   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2835   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               772

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,057

2838   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,572

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           441,054

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           441,054

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            788,421

2839   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,067,957
        FROM OPERATING TRUST FUND  . . . . .                            98,507


2840   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           91,246
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2841   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,890

2842   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,385

2844   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2845   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          113,489

2846   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2847   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,473
        FROM OPERATING TRUST FUND  . . . . .                               383

2849   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,471

2850   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,355,081
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

   Funds  in  Specific Appropriation 2850 are provided to the Department of
   Management  Services  for  building  repairs  and maintenance at private
   prison  facilities  maintained  by  the department. These funds shall be
   placed  in  reserve and are contingent upon the submission of a detailed
   project  and  spending plan that identifies all high priority deficiency
   issues,  reflecting  estimated and actual costs for each facility.  From
   these  funds,  $3,355,081 in nonrecurring funds from the General Revenue
   Fund  and  $779,795  from  the Operating Trust Fund are provided for the
   Gadsden  Correctional  Facility  and $720,205 in nonrecurring funds from
   the  Operating  Trust  Fund  are provided for the Lake City Correctional
   Facility.  The department shall request the release of funds pursuant to
   the provisions of chapter 216, Florida Statutes.

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        4,682,484
       FROM TRUST FUNDS  . . . . . . . . . .                         3,113,065

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,795,549

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,576,047


2851   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           402,689
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            22,745
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,833,744
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            29,777

2852   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,935
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           143,150

2853   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           320,996
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2854   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2855   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2855,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2856   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,159,157

2857   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        49,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation  2857,  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2858   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2859   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2859,  in  the  event  costs  exceed the amount
   appropriated.

2860   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             1,200

        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               314
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             7,507

2861   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2862   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,008,000

2863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2864   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2864,  in  the  event  costs  exceed the amount
   appropriated.

2865   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,694
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            12,214

2866   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,171
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             6,767

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        72,803,210

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,803,210

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          8,981,901

2867   SALARIES AND BENEFITS       POSITIONS      205.00
        FROM GENERAL REVENUE FUND  . . . . .          813,484
        FROM OPERATING TRUST FUND  . . . . .                        11,419,100
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           202,754
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           854,070
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           138,392

   From  the  funds provided in Specific Appropriation 2867, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific Appropriations 2867 through 2877, from the
   Optional  Retirement  Program  Trust Fund, are based on an assessment of
   .01  percent  of  the  participants' salaries and shall be used only for
   administration of the Optional Retirement Program.


   From  the  funds  in  Specific  Appropriation  2867,  $80,298  from  the
   Operating  Trust  Fund,  and  salary  rate  of  80,298, shall be held in
   reserve. The Department of Management Services is authorized to submit a
   budget  amendment requesting release of funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.  Request  for  release of funds is
   contingent upon the submission of a plan to increase staff retention and
   the  number of customer service calls answered by the Florida Retirement
   System  Customer  Contact  Center  based  upon  the department's Contact
   Center  Business  Plan dated July 23, 2019.  The department shall submit
   the plan for release of funds and salary rate 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.

2868   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           232,733
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,000

2869   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,738,041
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2870   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           100,000

2871   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            24,415

2872   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         6,544,769
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

   From  the  funds  provided  in  Specific Appropriation 2872, $482,477 in
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department of Management Services for the remediation tasks necessary to
   interface   the   Integrated  Retirement  Information  System  with  the
   Planning,  Accounting,  and Ledger Management (PALM) project.  The funds
   shall  be  placed in reserve.  Upon submission of a detailed operational
   work  plan  and  spending  plan,  the department is authorized to submit
   budget amendments requesting release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2873   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2874   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            95,704

2875   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           148,891

2876   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            33,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000


2877   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            55,389
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,208
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,795
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,007

2878   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           267,061

2879   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,318,317

2880   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,287,846

2881   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .          116,371

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       18,601,520
       FROM TRUST FUNDS  . . . . . . . . . .                        23,407,743

         TOTAL POSITIONS . . . . . . . . . .      205.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,009,263

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,161,080

2882   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,577,346

   Funds  provided  in  Specific Appropriations 2882 through 2899, from the
   State  Personnel  System  Trust  Fund,  are based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $330.22
   OPS                                     $107.29
   Justice Administrative Commission       $234.54
   State Court System                      $202.99
   County Health Department                $234.54

2883   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           118,741

2884   OPERATING CAPITAL OUTLAY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2885   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2886   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            16,216


2887   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2888   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2889   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,269

2890   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            16,701

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,863,540

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,863,540

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE            984,485

2891   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,409,546

2892   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           104,006

2893   OPERATING CAPITAL OUTLAY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2894   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            20,075

2895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,012

2896   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2897   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,838

2898   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        32,229,977


2899   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,392

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        33,788,206

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,788,206

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriation  2900  through  2915,  the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          3,921,183

2900   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,233,178
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           395,953

2901   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           381,290
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           269,537

2902   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           613,454
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           454,929

2903   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        74,802,770

2904   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         6,000,000

2905   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        30,883,023

2906   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        21,600,000

2907   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            92,159
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,600

2908   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         3,228,960


   Funds  in  Specific  Appropriation  2908  are  provided for the National
   Highway    Traffic    Safety   Administration   (NHTSA)   and   National
   Telecommunication  and  Information Administration (NTIA) 911 Grant. The
   funds  shall be placed in reserve.  Any new contracts for services shall
   be  competitively  procured.   The  department  is  authorized to submit
   budget amendments to request release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.  The budget amendments shall include a
   detailed operational work plan and spending plan.

2909   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       117,486,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2909,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2910   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,612,564
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           250,827

2910A  SPECIAL CATEGORIES
       FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH,
        SECURITY, AND TACTICS CYBER/GRID SECURITY
        REVIEW
        FROM GENERAL REVENUE FUND  . . . . .          475,000

   The  nonrecurring funds in Specific Appropriation 2910A are provided for
   Florida's  Forensic  Institute  for  Research,  Security,  and  Tactical
   Cyber/Grid Security Review (HB 2081)(Senate Form 1028).

2911   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            53,211

2912   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159

2913   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2914   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,286
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               212

2915   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           398,607
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             2,910

2915A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in  Specific Appropriation 2915A, the Town of Longboat

   Key  may  use  the  funds  to  install lighting infrastructure that will
   structurally   support  wireless  communications  equipment  to  support
   wireless  services  throughout  the  Town  by providers of communication
   services.  The Town shall not use funds to sell directly to customers or
   create  a  new  Town  telecommunication  utility.  Any sales or lease of
   communications  facilities  to  a communications service provider by the
   Town  must be nondiscriminatory and at commercially reasonable rates (HB
   4531)(Senate Form 2446).

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,975,000
       FROM TRUST FUNDS  . . . . . . . . . .                       264,883,353

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       266,858,353

WIRELESS SERVICES

     APPROVED SALARY RATE            756,132

2916   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           967,096

2917   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            93,400

2918   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           262,601

2919   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2920   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         2,462,377

   From  the  funds  in  Specific  Appropriation  2920,  the  Department of
   Management  Services  (DMS) is authorized to renew the current Statewide
   Law  Enforcement  Radio System (SLERS) contract. As part of the renewal,
   the Department shall seek resolution of the dispute over non-proprietary
   use of the conveyed towers.

   The  Department  is also directed to procure a business case to evaluate
   public  safety  communication  solutions in collaboration with the Joint
   Task  Force on State Agency Law Enforcement Communications. The business
   case shall identify solutions that will expand interoperability, improve
   coverage,  enhance audio clarity, identify emerging technology features,
   and advance public safety collaboration opportunities.

   The  Department  must release a competitive procurement and, thereafter,
   issue  an  award  for  the  replacement of the Statewide Law Enforcement
   Radio  System.  At  a minimum, future services must utilize the industry
   standard  Project 25 Phase II delivery methodology. The procurement must
   also consider emerging technologies to enhance interoperability, promote
   public safety, improve coverage and enhance audio clarity.

2920A  SPECIAL CATEGORIES
       HERNANDO COUNTY PUBLIC SAFETY RADIO SYSTEM
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          455,222

   The  funds  in  Specific  Appropriation 2920A are provided for funding a
   nonrecurring appropriations project (HB 3507)(Senate Form 1859).

2920B  SPECIAL CATEGORIES
       GLADES COUNTY E-911 PUBLIC SAFETY FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   The  funds  in  Specific  Appropriation 2920B are provided for funding a
   nonrecurring appropriations project (HB 4985)(Senate Form 1751).


2921   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   The  funds  in  Specific Appropriation 2921 are provided for the Florida
   Interoperability  Network  only to provide funding, if needed, in excess
   of  available  federal  funding  to  support  and  maintain  the Florida
   Interoperability Network.

2922   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          412,000

   The  funds  in  Specific  Appropriation 2922 are provided for the Mutual
   Aid Build-Out only to provide funding, if needed, in excess of available
   federal funding to support and maintain the Mutual Aid Build-Out.

2923   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,550

2924   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        21,561,629

2925   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2926   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,047

2927   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,874

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,817,222
       FROM TRUST FUNDS  . . . . . . . . . .                        25,378,803

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,196,025

STATE DATA CENTER

     APPROVED SALARY RATE         10,243,915

2928   SALARIES AND BENEFITS       POSITIONS      167.00
        FROM WORKING CAPITAL TRUST FUND  . .                        14,199,008

2929   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           375,275

2930   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         3,912,336

2931   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                           320,996

2932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        29,551,106

2933   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           100,000


2934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            29,370

2935   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         2,043,790

2936   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         4,529,834

2937   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,000,537

2938   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            54,591

TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        59,116,843

         TOTAL POSITIONS . . . . . . . . . .      167.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,116,843

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          2,886,326

2939   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM WORKING CAPITAL TRUST FUND  . .                         4,075,521

2940   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           195,594

2941   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                           963,087

2942   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            37,000

2943   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           44,002
        FROM WORKING CAPITAL TRUST FUND  . .                           790,297

2944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                             9,023

2945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                             7,102

2946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            12,755

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .           44,002
       FROM TRUST FUNDS  . . . . . . . . . .                         6,090,379

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,134,381

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,772,297


2947   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,446,633
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,329,119

2948   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,277
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,628

2949   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2950   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

2951   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,754
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,691

2953   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           34,314

2954   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,020
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,894

2955   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,345
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            42,015

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,807,906
       FROM TRUST FUNDS  . . . . . . . . . .                         1,816,382

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,624,288

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          2,759,024

2956   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        3,490,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           556,130

   From   the  funds  in  Specific  Appropriations  2956,  2958  and  2965,
   $152,539  from the Federal Grants Trust Fund, salary rate of 89,916, and
   two  positions are provided to the Florida Commission on Human Relations
   (Commission)  to  address  the  pending  backlog of investigations.  The
   funds,  salary  rate,  and  positions  shall  be  held  in reserve.  The
   Commission  may request release of the funds, salary rate, and positions
   upon an affirmative vote of the Commission indicating that the resources
   are  needed  to  reduce  the  backlog  of  investigations.   The  budget

   amendment  requesting  release of funds, salary rate, and positions must
   include   the  workload  statistics  and  information  provided  to  the
   Commission members.

2957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,440
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,334

2958   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          135,143
        FROM FEDERAL GRANTS TRUST FUND . . .                           430,496

2959   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,500

2960   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          599,905

2961   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

2962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,619
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,444
        FROM OPERATING TRUST FUND  . . . . .                             9,919

2963   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           120,051

2964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

2965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,703
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,711

2966   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,289

2967   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,289

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,404,832
       FROM TRUST FUNDS  . . . . . . . . . .                         1,487,916

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,892,748

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          5,502,427

2968   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM OPERATING TRUST FUND  . . . . .                         7,302,100

2969   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2970   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,018,147


2971   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            65,000

2972   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,495

2973   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            21,431

2974   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2975   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

2976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            20,210

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,670,465

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,670,465

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE          9,753,786

2977   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM OPERATING TRUST FUND  . . . . .                        14,331,282

2978   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2979   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,864,842

2980   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            64,916

2981   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,008,324

2982   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           107,752

2983   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2984   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            34,000

2985   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            58,879


TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        18,489,110

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,489,110

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       91,884,060
       FROM TRUST FUNDS  . . . . . . . . . .                       651,243,576

         TOTAL POSITIONS . . . . . . . . . .    1,304.50
         TOTAL ALL FUNDS . . . . . . . . . .                       743,127,636
          TOTAL APPROVED SALARY RATE . . . .       70,856,179

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2986   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2987   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2988   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2989   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2991   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,700,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,436,438

2992   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        5,206,709
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,359,373

2993   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,090,563
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            60,202

2994   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          137,810
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            15,000

2995   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000

        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

2996   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,167,900

   From  the  funds  in  Specific  Appropriation  2996,  the  Department of
   Military Affairs shall establish an application period for each semester
   under  the  Florida  National  Guard Tuition Assistance Benefit Program.
   After  the  requirements  of section 250.10(8)(a), Florida Statutes, are
   met,  the  applications  of  qualified  Florida  National  Guard members
   seeking  undergraduate  degrees  or  seeking postgraduate degrees in the
   fields  of  science,  technology,  engineering,  or math (STEM) shall be
   prioritized and must be approved during each application period prior to
   any  application  for  other postgraduate degrees is approved. All funds
   provided   are  available  to  meet  the  demand  for  applications  for
   undergraduate  degrees;  however,  no  more than $450,000 may be used to
   fund  tuition  assistance  for  qualified Florida National Guard members
   seeking  non-STEM  postgraduate  degrees, and the funding for applicants
   seeking  postgraduate degrees must be matched at a rate of fifty percent
   by the applicant.

2997   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,013,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2998   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2999   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           423,865

3000   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .          780,000

3001   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,473
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,125

3002   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          420,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           856,000

3003   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,400,000

3004   FIXED CAPITAL OUTLAY
       PANAMA CITY READINESS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,250,000

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       25,705,955
       FROM TRUST FUNDS  . . . . . . . . . .                         2,782,565

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,488,520


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,061,960

3005   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        2,933,877

3006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

3007   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          698,015

3008   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,126

3009   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

3010   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

3011   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

3012   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3013   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          165,028

3014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,255

3015   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,122

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,163,593

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,163,593

FEDERAL/STATE COOPERATIVE AGREEMENTS

   From the funds in Specific Appropriation 3016 through 3026, appropriated
   to  support  the  Youth  Challenge  Program,  the Department of Military
   Affairs  shall report, for the previous five years, the number of cadets
   enrolled  in  the program and the number that successfully completed the
   program. In addition, the report shall include the number of cadets upon
   completion  of  the  program that earned a General Education Development
   (GED) certificate or high school diploma at program completion, attained
   employment  (including armed forces), or enrolled in secondary education
   at  program  completion.  The report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Appropriations  Subcommittee  on  Transportation,  Tourism,  and
   Economic  Development,  and  the  chair  of the House Transportation and
   Tourism Appropriations Subcommittee by October 31, 2020.

     APPROVED SALARY RATE         11,048,084

3016   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          448,201
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,811,203


3017   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

3018   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

3019   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           881,000

3020   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3021   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           768,500

3022   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,000

3023   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

3024   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

3025   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

3026   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,584

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,212,891
       FROM TRUST FUNDS  . . . . . . . . . .                        35,211,998

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,424,889

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       31,082,439
       FROM TRUST FUNDS  . . . . . . . . . .                        40,694,563

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,777,002
          TOTAL APPROVED SALARY RATE . . . .       17,546,482

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,486,719

3027   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,193,959

3028   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3029   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3030   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,354


3031   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,054

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,552,948

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,552,948

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,087,924

3032   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM REGULATORY TRUST FUND . . . . .                         4,309,987

3033   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

3034   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,076,576

3035   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

3036   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           121,649

3037   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                            48,829

3038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3039   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            17,968

3040   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,126

3041   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            21,143

3042   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,290,502

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,290,502

LEGAL SERVICES

     APPROVED SALARY RATE          1,768,726

3043   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,321,898

3044   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,000


3045   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           339,923

3046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,793

3048   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,571

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,750,140

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,750,140

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          7,502,953

3049   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM REGULATORY TRUST FUND . . . . .                        10,163,422

3050   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

3051   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,286,545

3052   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            44,833

3054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            43,329

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,836,427

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,836,427

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,511,510

3055   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,095,208

3056   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

3057   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3058   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             9,086


3059   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,234

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,501,858

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,501,858

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        25,931,875

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,931,875
          TOTAL APPROVED SALARY RATE . . . .       15,357,832

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3060 through 3113
   and  sections 8, 88, and 89 for the payment of rent, lease or possession
   of  space  for  offices or any other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos. 720:0139, 730:0239 or 730:M139, or any other lease,
   by  the  Department of Revenue, notwithstanding any lease or contract to
   the contrary. The Department of Revenue is prohibited from expending any
   specific  appropriation from the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other purpose or use at Northwood Centre, 1940 North Monroe
   Street,  Tallahassee,  Florida,  pursuant to State of Florida Lease Nos.
   720:0139, 730:0239 or 730:M139, or any other lease.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,195,957

3060   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       10,666,240
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,695
        FROM OPERATING TRUST FUND  . . . . .                         2,482,414

3061   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

3062   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          355,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,324,170

3063   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,929
        FROM OPERATING TRUST FUND  . . . . .                            17,985

3064   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3065   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,281,575
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,487,764
        FROM OPERATING TRUST FUND  . . . . .                            41,356

3066   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170


3067   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,091
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,077
        FROM OPERATING TRUST FUND  . . . . .                            73,203

3068   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3069   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3070   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,295,278
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,940
        FROM OPERATING TRUST FUND  . . . . .                           221,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,952,331
       FROM TRUST FUNDS  . . . . . . . . . .                        15,482,593

         TOTAL POSITIONS . . . . . . . . . .      257.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,434,924

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          7,609,810

3071   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM GENERAL REVENUE FUND  . . . . .       10,536,652
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           222,436

3072   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170

3073   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          885,509

3074   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          167,441
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific   Appropriation   3074,  $167,441  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties  with  a  population  of  50,000  or less (HB 4983)(Senate Form
   1753).

3075   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,012

3076   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3077   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,311

3078   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,798

3079   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000


3080   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .          953,265

3081   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       30,166,799

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       43,067,957
       FROM TRUST FUNDS  . . . . . . . . . .                         1,383,702

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,451,659

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         77,632,908

3082   SALARIES AND BENEFITS       POSITIONS    2,275.00
        FROM GENERAL REVENUE FUND  . . . . .       38,324,096
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,610,975
        FROM FEDERAL GRANTS TRUST FUND . . .                        76,776,998

3083   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          153,321
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           303,505
        FROM FEDERAL GRANTS TRUST FUND . . .                           887,385

3084   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,398,962
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,341,579

3085   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          189,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           368,140

3086   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3087   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098

3088   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,036,593
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        36,177,871
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           836,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,639,899

3089   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          463,375
        FROM FEDERAL GRANTS TRUST FUND . . .                           899,487

3090   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994

        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3091   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3092   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,864
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,633

3093   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          381,065
        FROM FEDERAL GRANTS TRUST FUND . . .                           739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       68,217,003
       FROM TRUST FUNDS  . . . . . . . . . .                       196,402,282

         TOTAL POSITIONS . . . . . . . . . .    2,275.00
         TOTAL ALL FUNDS . . . . . . . . . .                       264,619,285

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         93,787,063

3094   SALARIES AND BENEFITS       POSITIONS    2,186.25
        FROM GENERAL REVENUE FUND  . . . . .       83,163,179
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,240,073
        FROM OPERATING TRUST FUND  . . . . .                        31,914,650

3095   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,292
        FROM OPERATING TRUST FUND  . . . . .                            72,100

3096   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,163,759
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366
        FROM OPERATING TRUST FUND  . . . . .                        13,618,860

3097   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        40,902,734

   The  funds  in  Specific  Appropriation 3097 shall be placed in reserve.
   The  Department  of Revenue may request the release of funds pursuant to
   the provisions of section 28.36, Florida Statutes.

3098   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        25,107,042

3099   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3100   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,556
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3101   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,193,292
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,357,735
        FROM OPERATING TRUST FUND  . . . . .                         2,912,229


3102   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                         2,250,000

3103   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          274,155
        FROM OPERATING TRUST FUND  . . . . .                           542,727

3104   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       89,079,982
       FROM TRUST FUNDS  . . . . . . . . . .                       143,714,507

         TOTAL POSITIONS . . . . . . . . . .    2,186.25
         TOTAL ALL FUNDS . . . . . . . . . .                       232,794,489

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,437,264

3105   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,040,956
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,537,635
        FROM OPERATING TRUST FUND  . . . . .                         4,500,633

3106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,154
        FROM FEDERAL GRANTS TRUST FUND . . .                           121,291
        FROM OPERATING TRUST FUND  . . . . .                            29,377

3107   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,053,724
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3108   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           699,311
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3109   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          681,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,987,361
        FROM OPERATING TRUST FUND  . . . . .                         1,332,100

3110   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,006
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,720
        FROM OPERATING TRUST FUND  . . . . .                            21,679

3111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3112   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,877
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,820
        FROM OPERATING TRUST FUND  . . . . .                         1,363,209

3113   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,260
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,539,137
       FROM TRUST FUNDS  . . . . . . . . . .                        23,202,235

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,741,372

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      221,856,410
       FROM TRUST FUNDS  . . . . . . . . . .                       380,185,319

         TOTAL POSITIONS . . . . . . . . . .    5,054.75
         TOTAL ALL FUNDS . . . . . . . . . .                       602,041,729
          TOTAL APPROVED SALARY RATE . . . .      201,663,002

STATE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3114 through 3186
   and sections 8, 101 through 107, and 125 for the payment of rent, lease,
   or  possession  of  space  or  offices  or  any  other purpose or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of  Florida  Lease Nos. 720:0139 or 450:0110 or any
   other  lease  by  the  Department of State, notwithstanding any lease or
   contract  to  the  contrary.  The Department of State is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust  fund, or from any other source for the rent, lease, or possession
   of  any  space  for offices or other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida Lease Nos. 720:0139 or 450:0110 or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,262,725

3114   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,346,190
        FROM FEDERAL GRANTS TRUST FUND . . .                           186,147
        FROM RECORDS MANAGEMENT TRUST FUND .                               239

3115   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,661
        FROM LAND ACQUISITION TRUST FUND . .                            67,733

3116   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          652,313

3117   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,275,089
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           169,000

   From   the   funds   in   Specific  Appropriation  3119,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   any  vulnerabilities  in elections infrastructure that may be identified
   as a result of a statewide review conducted by the Department of State.

3120   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

3121   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,149

3122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529


3123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,759

3124   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          835,400

3125   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3126   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,298,231
       FROM TRUST FUNDS  . . . . . . . . . .                           423,119

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,721,350

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          2,113,006

3127   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .        3,139,715

3128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          407,798

3129   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,321,505

3130   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

3131A  LUMP SUM
       HELP AMERICA VOTE ACT (HAVA) - 2020
        ELECTION SECURITY GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,475,000

   Funds  in  Specific Appropriation 3131A are provided to utilize the 2020
   Help  America  Vote  Act  (HAVA)  Election  Security  Grant funding. The
   Department  of  State  is  authorized to request budget amendments up to
   $3,475,000  for  release  of  funds  pursuant  to  chapter  216, Florida
   Statutes.  Each  budget amendment must specify the activity to be funded
   and the timeframe in which the activity is expected to be completed. The
   budget amendment must specify detailed information including a work plan
   and   specific   expenditure  plans  with  anticipated  deliverables  by
   category.  For  funding specified for distribution to local governments,
   the  budget  amendment  must  further outline the reporting requirements
   necessary to provide for transparency in the use of these funds.

3132   SPECIAL CATEGORIES
       ADVERTISING OF PROPOSED AMENDMENTS TO THE
        CONSTITUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,280,000

3133   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000


3134   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP
        AMERICA VOTE ACT (HAVA)
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,948,560

3136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,509

3137   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,358

3141   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          136,862

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .       13,001,998
       FROM TRUST FUNDS  . . . . . . . . . .                         3,475,000

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,476,998

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,075,407

3142   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .           54,620
        FROM FEDERAL GRANTS TRUST FUND . . .                           369,190
        FROM LAND ACQUISITION TRUST FUND . .                         2,730,444

3143   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,572
        FROM LAND ACQUISITION TRUST FUND . .                         1,425,949
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3144   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           473,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,112,549
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3145   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3146   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3147   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,039,245
        FROM LAND ACQUISITION TRUST FUND . .                           461,561


3148   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3148, $1,500,000 of recurring
   funds  from  the  Land  Acquisition  Trust  Fund  is  provided  for  the
   Department  of  State  2020-2021  Small  Matching  Historic Preservation
   Grants ranked list in its entirety.

3149   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            72,427

3150   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            20,641

3151   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,903
        FROM LAND ACQUISITION TRUST FUND . .                            18,675

3152   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

3153   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  3153,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  for  the  design  and construction of an artifact
   curation facility.

3153A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .       10,934,789
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,054,000

   From   the   funds   in  Specific  Appropriation  3153A,  $5,595,476  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2020-2021 Special Categories Grants ranked list.

   The  remaining  nonrecurring  funds in Specific Appropriation 3153A from
   the General Revenue Fund shall be allocated as follows:

     Historic Bush House Renovations (HB 2743)(Senate Form
       2214)...................................................     200,000
     Bay of Pigs - Brigade 2506 Museum (HB 3725)(Senate Form
       1831)...................................................   1,500,000
     Camp Matecumbe - Historic Pedro Pan Hall Renovation -
       Miami-Dade (HB 2353)(Senate Form 1591)..................     250,000
     Groveland Train Depot (HB 4589)(Senate Form 2012).........     189,313
     Pioneer Florida Museum Association, Inc. - Archives
       Center - Pasco (Senate Form 2299).......................     100,000
     Homeland Heritage Park Renovation - Polk (HB 2517)(Senate
       Form 1878)..............................................     250,000
     Jackson House Restoration - Tampa (HB 4569)(Senate Form
       1604)...................................................     500,000
     Fighting for the Forgotten: Zion Cemetery Memorial -
       Tampa (Senate Form 2574)................................      50,000
     Fighting for the Forgotten: Ridgewood Cemetery Memorial -
       Tampa (Senate Form 2576)................................      50,000
     Exterior Restoration Sidney Berne Davis Art Center Phase
       I (HB 4873)(Senate Form 2018)...........................     500,000
     Lincolnville African American Museum and Cultural Center

       - St. Augustine (HB 4755)(Senate Form 2397).............     750,000
     Italian Club of Tampa (HB 4069)(Senate Form 2363).........   1,000,000

   From   the   funds   in  Specific  Appropriation  3153A,  $8,054,000  in
   nonrecurring  funds  from  the Federal Grants Trust Fund is provided for
   historic preservation projects providing relief to damages in areas that
   received a major disaster declaration as a result of Hurricane Michael.

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       13,489,409
       FROM TRUST FUNDS  . . . . . . . . . .                        19,531,398

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,020,807

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,794,946

3154   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,516,918

3155   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              615

3156   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,229

3157   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          637,069

3159   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3160   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,762

3161   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,111

3163   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          540,132

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        8,727,628

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,727,628

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          2,930,695

3164   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,427,145
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,564,891
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,044,047


3165   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,128
        FROM FEDERAL GRANTS TRUST FUND . . .                           238,072
        FROM RECORDS MANAGEMENT TRUST FUND .                            72,607

3166   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           358,658

3167   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3168   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,205,204

3169   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3170   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3171   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3172   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,571

3173   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,994
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,313
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,637

3174A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  3174A,  $1,000,000  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2020-2021 Library Construction Grants ranked list.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       24,196,823
       FROM TRUST FUNDS  . . . . . . . . . .                        10,980,964

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,177,787

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

     APPROVED SALARY RATE          1,296,693

3175   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          756,476

        FROM FEDERAL GRANTS TRUST FUND . . .                           481,723
        FROM LAND ACQUISITION TRUST FUND . .                           776,933

3176   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,163
        FROM LAND ACQUISITION TRUST FUND . .                            90,272

3177   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568
        FROM LAND ACQUISITION TRUST FUND . .                           651,418

3178   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3179   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3179A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,881,168

3180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       16,560,870

   From   the   funds   in  Specific  Appropriation  3180,  $13,600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2020-2021 Cultural and Museum Grants General Program
   Support ranked list in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3180 from
   the General Revenue Fund shall be allocated as follows:

     Miami Military Museum and Memorial (HB 2063)(Senate Form
       1057)...................................................     400,000
     Harry S. Truman Little White House Digitization and
       Protection of Archival Collection - Key West (HB
       2733)(Senate Form 2093).................................     250,000
     African American History Museum and Library at Roosevelt
       High School (HB 3781)(Senate Form 1620).................     200,000
     PIAG Museum - Art for the Community (HB 9105)(Senate Form
       2009)...................................................     360,870
     Florida Holocaust Museum - Pinellas (HB 2181)(Senate Form
       1019)...................................................     750,000
     Straz Center for the Performing Arts - Master Plan -
       Tampa (HB 2163)(Senate Form 2274).......................   1,000,000

3180A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          325,000

   The  nonrecurring  funds in Specific Appropriation 3180A are provided to
   the  Florida African-American Heritage Preservation Network (FAAHPN) (HB
   2785)(Senate Form 1360). The funds shall be used as follows: (a) seventy
   percent  for  grants  to  affiliate  organizations  for  technology  and
   equipment acquisitions, content and exhibit development, preservation of
   documents  and  artifacts,  or  other eligible expenses as determined by
   FAAHPN;  (b)  fifteen  percent  for  activities  that  serve affiliates,
   including,  but  not limited to, informational and technical assistance,
   professional   development,   marketing   and  promotions,  regional  or
   statewide  conferences,  or  other activities that benefit the FAAHPN or
   its  affiliates;  and  (c) fifteen percent for administrative costs. The
   FAAHPN  shall  submit  an annual report of expenditures, including grant
   funds  disbursed, to the Department of State in a format approved by the
   department.  No  affiliate  organization  may  be awarded more than five
   percent  of  the  total  amount  of  grants  awarded  pursuant  to  this
   appropriation.

3181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000
        FROM LAND ACQUISITION TRUST FUND . .                            25,000


3181A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   The  nonrecurring funds in Specific Appropriation 3181A are provided for
   the Florida Humanities Council (HB 2231)(Senate Form 2032).

3182   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,814

3183   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          357,000

   From  the  funds  in  Specific Appropriation 3183, $100,000 in recurring
   funds  and  $257,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  funding  an appropriations project (HB 2393) (Senate
   Form 1574).

3184   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094
        FROM LAND ACQUISITION TRUST FUND . .                             5,796

3185   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,700
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,749

3186   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,658,871

   From   the   funds   in   Specific  Appropriation  3186,  $3,778,871  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2020-2021 Cultural Facilities ranked list.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3186 from
   the General Revenue Fund shall be allocated as follows:

     Miami Military Museum and Memorial (HB 2063)(Senate Form
       1057)...................................................     600,000
     Happy Workers Learning Center Rehab/Restoration (HB
       3469)(Senate Form 1939).................................     300,000
     Richloam Museum (HB 3501)(Senate Form 1908)...............      50,000
     St. Augustine Lighthouse Tower Preservation (HB 4757).....     250,000
     Pulse Memorial & Museum (HB 3615)(Senate Form 1932).......     680,000

TOTAL: CULTURAL AFFAIRS
       FROM GENERAL REVENUE FUND . . . . . .       27,582,335
       FROM TRUST FUNDS  . . . . . . . . . .                         2,307,690

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,890,025

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       99,296,424
       FROM TRUST FUNDS  . . . . . . . . . .                        36,718,171

         TOTAL POSITIONS . . . . . . . . . .      414.00
         TOTAL ALL FUNDS . . . . . . . . . .                       136,014,595
          TOTAL APPROVED SALARY RATE . . . .       18,473,472


TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    1,240,107,865

       FROM TRUST FUNDS  . . . . . . . . . .                     5,198,885,461

         TOTAL POSITIONS . . . . . . . . . .   18,424.50

         TOTAL ALL FUNDS . . . . . . . . . .                     6,438,993,326

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

   From  the funds in Specific Appropriations 3198 through 3246, the Office
   of  the  State  Courts  Administrator  shall coordinate with the circuit
   courts  to  develop  or  procure one or more electronic criminal justice
   risk assessment solutions. The solution(s) shall be a validated pretrial
   risk  assessment  instrument  for  all  counties  which will objectively
   analyze  the  risk  that  a criminal defendant will re-offend or fail to
   appear before trial and provide risk levels that will inform the court's
   decision  as  to  whether  the  defendant should be detained pretrial or
   released  with  or  without  conditions. Criminal justice agencies shall
   cooperate  with  the  implementation  of  the  tool.  In determining the
   appropriate   pretrial  risk  assessment  instruments,  the  office,  in
   collaboration  with  the  participating criminal justice agencies, shall
   review  existing,  validated  pretrial  risk assessment instruments. The
   office  shall  submit  to the President of the Senate and the Speaker of
   the  House  of  Representatives  an  interim report by February 1, 2021,
   which  addresses  the  implementation status, outcomes, and whether risk
   assessment  instruments used in problem solving courts could be included
   in  the solution. A final report shall be issued by January 3, 2022, and
   shall include the preliminary outcome results from the use of the tool.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,025,236

3187   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        5,900,104
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,212,248

3188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,343
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3189   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          850,803

3190   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           31,371

3191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          380,205

3192   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3192  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,365

3194   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3195   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018


3196   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,810

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        7,819,745
       FROM TRUST FUNDS  . . . . . . . . . .                         4,272,434

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,092,179

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the  funds  in Specific Appropriations 3398, 3200, 3203, and 3208,
   one position, associated salary rate and $333,951 of recurring funds and
   $3,940  of  nonrecurring funds from the General Revenue Fund is provided
   to  the  Office  of  the  State Courts Administrator to hire a statewide
   training  specialist to provide training to court teams participating in
   Early  Childhood  Courts  (ECCs).  Additionally,  funds  are provided to
   contract   for  an  evaluation  of  the  ECCs  to  ensure  the  quality,
   accountability, and fidelity of the programs' evidence-based treatment.

     APPROVED SALARY RATE         11,856,144

3198   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM GENERAL REVENUE FUND  . . . . .        7,847,583
        FROM ADMINISTRATIVE TRUST FUND . . .                           371,152
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,331,376
        FROM COURT EDUCATION TRUST FUND  . .                         1,549,241
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,063,637

3199   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,992
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,596
        FROM COURT EDUCATION TRUST FUND  . .                           105,957
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,030

3200   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,939,887
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,640
        FROM COURT EDUCATION TRUST FUND  . .                         1,992,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006

3201   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3202   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

   Funds  in  Specific  Appropriation  3202  shall be used by the Office of
   the  State Courts Administrator, in coordination with the Florida Clerks
   of  Court  Operations  Corporation  and  clerks of court, for operation,
   maintenance,  and  enhancement  of an information technology platform to
   electronically  transmit  alert reminders and information to individuals
   involved with the state courts system. The platform shall integrate with
   existing  state,  county, or other court- or justice-related information
   systems,  as  necessary. Any data collected is the property of the State
   of  Florida  or  designated  agency.  The  Office  of  the  State Courts
   Administrator  shall  provide  a  project  status  report which includes
   progress  made to date for each milestone and deliverable as well as key

   metrics such as failures to appear in order to assess the performance of
   the  project.  The  report shall be submitted to the chair of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget on July 15, 2020, for the prior fiscal year.

3203   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          511,010
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,755

3204   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          632,424
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3205   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,941

3206   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3207   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,499
        FROM ADMINISTRATIVE TRUST FUND . . .                               196
        FROM COURT EDUCATION TRUST FUND  . .                             3,651
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,933

3209   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,516,309
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,546,468
       FROM TRUST FUNDS  . . . . . . . . . .                        13,474,044

         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,020,512

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3209A  AID TO LOCAL GOVERNMENTS
       SMALL COUNTY COURTHOUSE FACILITIES
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

   Funds  provided in Specific Appropriation 3209A are to be used for Union
   County Courthouse Security (HB 4917) (Senate Form 2430).

3209B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           775,000

   Funds  in  Specific  Appropriation  3209B are provided for the following
   fixed capital outlay projects:


     Nassau County Courthouse Annex Completion Project (HB
       3351) (Senate Form 1680)................................     250,000
     Taylor County Courthouse Improvements (HB 2943) (Senate
       Form 1457)..............................................     250,000
     Union County Courthouse and Jail Security (HB 4917)
       (Senate Form 2430)......................................     275,000

3209C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       IMPROVEMENTS - LIBERTY COUNTY COURTHOUSE
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           380,000

   Funds  in  Specific  Appropriation 3209C are provided for Liberty County
   Courthouse Improvements (HB 2959) (Senate Form 1451).

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
       FROM TRUST FUNDS  . . . . . . . . . .                         1,280,000

         TOTAL ALL FUNDS . . . . . . . . . .                         1,280,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         32,896,022

3210   SALARIES AND BENEFITS       POSITIONS      445.00
        FROM GENERAL REVENUE FUND  . . . . .       31,470,551
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,028,114
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        13,175,976

3211   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,007

3212   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,398,286
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3213   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,364
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3214   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           51,790

3215   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          724,929

3216   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          115,104

3217   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3218   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          162,797

3219   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           62,686

3220   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           90,763

        FROM ADMINISTRATIVE TRUST FUND . . .                             1,966
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,421

3221   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

3221A  FIXED CAPITAL OUTLAY
       SECOND DISTRICT COURT OF APPEAL NEW
        COURTHOUSE CONSTRUCTIONS - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       21,000,000

   Funds  in  Specific  Appropriation 3221A are provided for the relocation
   of the 2nd District Court of Appeal. State or local land shall be sought
   for the relocated courthouse. A state-owned property located in Pinellas
   County,  Florida,  is the first choice for the new courthouse. The funds
   may be used for architectural and engineering professional services, and
   construction  management  to  prepare  the  cost  projection for the new
   courthouse.   Funds  from  this  appropriation  may  also  be  used  for
   demolition or other expenses related to repurposed land, and for general
   site  preparation,  construction or relocation expenses of state workers
   at  the  repurposed site, if needed. In the event a state-owned location
   in  Pinellas  County, Florida cannot be made available, the courts shall
   work  with  the  Department  of  Management  Services  to select another
   location.  If  there is no suitable state or local land available in the
   greater  Tampa Bay area, funds may be used to purchase land including to
   purchase  contiguous  properties  to  state  or  local  lands within the
   jurisdiction of the 2nd District Court of Appeal.

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       57,501,377
       FROM TRUST FUNDS  . . . . . . . . . .                        15,480,297

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,981,674

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

   From  the  funds  in  Specific  Appropriations  3222,  3224,  3236, nine
   positions, associated salary rate, and $1,433,945 of recurring funds and
   $21,591  of nonrecurring funds from the General Revenue Fund is provided
   for one additional circuit court judgeship in the First Judicial Circuit
   and  the  Fourteenth  Judicial Circuit, and two additional circuit court
   judgeships  in  the  Ninth  Judicial Circuit, contingent upon HB 5301 or
   similar legislation becoming law.

   From  the  funds  in  Specific  Appropriations  3222, 3224, and 3236, 20
   positions,  associated salary rate and $1,864,719 of recurring funds and
   $47,080  of nonrecurring funds from the General Revenue Fund is provided
   to  the  trial  courts  to  be used for community coordinators for Early
   Childhood  Courts  (ECCs).  The Office of the State Courts Administrator
   (OSCA)   may  coordinate  with  participating  circuit  courts  to  fill
   community coordinator positions for the circuits' ECCs.

     APPROVED SALARY RATE        224,635,153

3222   SALARIES AND BENEFITS       POSITIONS    3,017.50
        FROM GENERAL REVENUE FUND  . . . . .      266,763,367
        FROM ADMINISTRATIVE TRUST FUND . . .                           286,678
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        49,106,006
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,735,294

3223   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          833,096
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           164,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,930

3224   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,277,641
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,505

        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3225   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          266,618
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,982

3226   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       10,845,555
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           260,000

   From  the  funds in Specific Appropriation 3226, the Office of the State
   Courts  Administrator shall provide a report by February 1, 2021, to the
   President  of the Senate and the Speaker of the House of Representatives
   which  details  the number of participants in each problem-solving court
   for  each  fiscal  year  the  court  has been operating and the types of
   services  provided,  each  source  of funding for each court during each
   fiscal year, and information on the performance of each court based upon
   outcome measures established by the courts.

   From  the  funds in Specific Appropriation 3226, $9,412,527 in recurring
   funds  from the General Revenue Fund is provided for treatment services,
   drug  testing,  case management, and ancillary services for participants
   in  problem-solving  courts,  including,  but not limited to, adult drug
   courts,  juvenile  drug  courts,  family  dependency  drug courts, early
   childhood  courts,  mental health courts, and veterans courts. Funds may
   also  be  used  to  provide training and education for multidisciplinary
   problem-solving  court team members to gain up-to-date knowledge on best
   practices.

   The  Trial  Court  Budget  Commission  shall determine the allocation of
   funds   to   the   circuits.   Funds   distributed  from  this  specific
   appropriation  must  be matched by local government, federal government,
   or private funds. The matching ratio for allocation of these funds shall
   be  30  percent  non-state  and  70  percent  state  funding, other than
   veterans  court,  which  shall  have  a  matching  ratio  of  20 percent
   non-state  funding  and 80 percent state funding. However, no match will
   be  required  for a problem-solving court that by its primary purpose or
   mission  addresses  activities  for  which  state  dollars are typically
   expended.  Further,  if  the  county meets the definition of a "fiscally
   constrained county," as provided in section 218.67, Florida Statutes, no
   match  will  be  required.  In  pursuing  funding  under  this  specific
   appropriation,  a circuit may consider, among other criteria, the extent
   to which a problem-solving court addresses the needs of individuals with
   an opioid use disorder.

   From  the  funds in Specific Appropriation 3226, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000
     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   From   the   funds   in   Specific   Appropriation   3226,  $260,000  in
   nonrecurring  funds from the State Courts Revenue Trust Fund is provided
   for  the  Seminole  County  Juvenile  Drug  Court (HB 3059) (Senate Form
   1954).

3227   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3228   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,249


3229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,161,897
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,387

   From  the  funds in Specific Appropriation 3229, $5,000,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   is  provided  for  naltrexone  extended-release injectable medication to
   treat  alcohol-  or opioid-addicted individuals involved in the criminal
   justice  system,  individuals  who  have  a  high likelihood of criminal
   justice  involvement,  or who are in court-ordered, community-based drug
   treatment  (recurring base appropriations project) (HB 3879). The Office
   of  the  State  Courts  Administrator  shall  contract with a non-profit
   entity for the purpose of purchasing and distributing the medication.

   From  the  funds in Specific Appropriation 3229, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for medication-assisted treatment of substance abuse
   disorders  in  individuals  involved  in  the  criminal  justice system,
   individuals  who  have  a  high  likelihood  of becoming involved in the
   criminal  justice  system,  or  individuals  who  are  in court-ordered,
   community-based  drug  treatment. Such medication-assisted treatment may
   include,  but is not limited to, methadone, buprenorphine, buprenorphine
   extended release injectable, and naltrexone extended release injectable.
   The  Office  of  the  State  Courts  Administrator shall contract with a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.

   From   the   funds   in   Specific   Appropriation   3229,  $436,387  in
   nonrecurring  funds from the State Courts Revenue Trust Fund is provided
   for the following appropriations projects:

     Community Court Program - City of Fort Lauderdale (HB
       3289) (Senate Form 1292)................................     136,387
     The Alternative Programs, Inc. - Alternatives to
       Incarceration (HB 2197).................................     300,000

3230   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3230  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,790,417

3232   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3233   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3234   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359

3235   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,748,736
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          597,763
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,029


3237   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,482,114
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           447,780

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      328,621,109
       FROM TRUST FUNDS  . . . . . . . . . .                        59,190,308

         TOTAL POSITIONS . . . . . . . . . .    3,017.50
         TOTAL ALL FUNDS . . . . . . . . . .                       387,811,417

COURT OPERATIONS - COUNTY COURTS

   From  the  funds  in  Specific  Appropriations  3238,  3240 and 3246, 12
   positions, associated salary rate, and $1,927,109 of recurring funds and
   $28,788  of nonrecurring funds from the General Revenue Fund is provided
   for  one  additional  county court judgeship in Orange County and in Lee
   County,  and  four  additional  county  court judgeships in Hillsborough
   County, contingent upon HB 5301 or similar legislation becoming law.

     APPROVED SALARY RATE         64,619,069

3238   SALARIES AND BENEFITS       POSITIONS      660.00
        FROM GENERAL REVENUE FUND  . . . . .       92,897,489
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,912,636

3239   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,066

3240   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,935,194

3241   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3242   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          147,573

3245   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3246   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          130,453

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .       96,726,157
       FROM TRUST FUNDS  . . . . . . . . . .                         5,912,636

         TOTAL POSITIONS . . . . . . . . . .      660.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,638,793

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            301,904

3247   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          395,777


3248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          160,205

3249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3250   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,475

3251   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              700

3252   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3252  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.  These  costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              983

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,031,072

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,031,072

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      506,245,928
       FROM TRUST FUNDS  . . . . . . . . . .                        99,609,719

         TOTAL POSITIONS . . . . . . . . . .    4,420.50
         TOTAL ALL FUNDS . . . . . . . . . .                       605,855,647
          TOTAL APPROVED SALARY RATE . . . .      341,333,528

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      506,245,928

       FROM TRUST FUNDS  . . . . . . . . . .                        99,609,719

         TOTAL POSITIONS . . . . . . . . . .    4,420.50

         TOTAL ALL FUNDS . . . . . . . . . .                       605,855,647

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8.  EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2020-2021

This  section  provides  instructions  for  implementing the Fiscal Year
2020-2021  salary  and  benefit  adjustments  provided in this act.  All
allocations,  distributions,  and  uses of these funds are to be made in
strict  accordance  with  the  provisions  of  this act and chapter 216,
Florida Statutes.

References  to  an "eligible" employee refer to an employee who is, at a
minimum,   meeting   his  or  her  required  performance  standards,  if
applicable.  If  an  ineligible  employee achieves performance standards
subsequent  to  the salary implementation date, but on or before the end
of  the fiscal year, the employee may receive the increase; however, the
increase  shall  be  effective on the date the employee becomes eligible
but  not  retroactively.  In  addition,  any  salary  increase  or bonus
provided  under  this  section shall be pro-rated based on the full-time
equivalency  of  the employee's position.  Employees classified as other
personnel services employees are not eligible for an increase.

It  is the intent of the Legislature that the minimum for each pay grade
and  pay  band  may not be adjusted during the 2020-2021 fiscal year and
that  the  maximums  for  each pay grade and pay band be adjusted upward
commensurate  with  the  increases  provided  in subsections (1)(b), and
(2)(a),(b)  and  (c).  In  addition,  the  Legislature  intends that all
eligible employees receive the increases specified in this section, even
if  the implementation of such increases results in an employee's salary
exceeding the adjusted pay grade maximum.

(1)  EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

The  elected  officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2020-2021 fiscal
year; however, these salaries may be reduced on a voluntary basis.

                                                   7/01/2020  10/01/2020
========================================================================
Governor............................................ 130,273     134,181
Lieutenant Governor................................. 124,851     128,597
Chief Financial Officer............................. 128,972     132,841
Attorney General.................................... 128,972     132,841
Agriculture, Commissioner of........................ 128,972     132,841
Supreme Court Justice............................... 220,600     227,218
Judges - District Courts of Appeal.................. 169,554     174,641
Judges - Circuit Courts............................. 160,688     165,509
Judges - County Courts.............................. 151,822     156,377
State Attorneys..................................... 169,554     174,641
Public Defenders.................................... 169,554     174,641
Commissioner - Public Service Commission............ 132,036     135,997
Public Employees Relations Commission Chair.........  97,789     100,723
Public Employees Relations Commission Commissioners.  46,362      47,753
Commissioner - Parole...............................  92,724      95,506
Criminal Conflict and Civil Regional Counsels....... 115,000     118,450
========================================================================

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective  October 1, 2020, funds are provided in Specific Appropriation
2014B  to  grant  a  competitive  pay  adjustment of 3.0 percent to each
eligible  employee  in  the Career Service, the Selected Exempt Service,
the Senior Management Service, the lottery pay plan, the judicial branch
pay  plan,  the  legislative pay plan, and the pay plans administered by
the  Justice Administration Commission, to each military employee of the
Florida  National Guard on full-time military duty, and to each eligible
non-career  service  employee  of  the  Florida  School for the Deaf and
Blind,  based  on each eligible employee's September 30, 2020, base rate
of   pay,  but  the  minimum  annual  increase  shall  be  $1,000.  This
competitive  pay  adjustment  shall  not  apply  to the Child Protective
Investigator  classifications  within  the  Department  of  Children and
Families  receiving  compensation  adjustments  pursuant  to  subsection
(2)(b) of Section 8 listed below.

(2) SPECIAL PAY ISSUES


(a) Security Service Employees

1.  For  the  purposes  of  this  paragraph, "security service employee"
means:

a.  An  employee  of  the  Department  of  Corrections  in the following
classification  codes: Correctional Officer (8003); Correctional Officer
Sergeant  (8005);  Correctional  Officer Lieutenant (8011); Correctional
Officer  Captain (8013); Correctional Officer Major (8015); Correctional
Officer   Colonel   (8017);   Correctional   Probation  Officer  (8036);
Correctional   Probation  Officer  -  Institution  (8037);  Correctional
Probation   Senior   Officer   (8039);  Correctional  Probation  Officer
Specialist  (8040);  Correctional Probation Senior Officer - Institution
(8041);  Correctional  Probation Supervisor (8045); Correction Probation
Senior  Supervisor  (8046);  Correctional  Probation  Senior  Supervisor
Institution SES (8048); Inspector DC (8026); Senior Inspector DC (8028);
and Inspector Supervisor (8029); and

b. An employee of the Agency for Persons with Disabilities or Department
of   Children  and  Families  in  the  following  classification  codes:
Institutional  Security  Specialist  I  (8237);  Institutional  Security
Specialist II (8238); Institutional Security Specialist Shift Supervisor
(8240); Institutional Security Chief (8243).

2.   Effective   October   1,  2020,  funds  are  provided  in  Specific
Appropriation   2014B,   in  addition  to  the  competitive  market  pay
adjustment provided in paragraph (1)(b), to grant:

a.  Each  eligible  security  service employee with less than 2 years of
service as a security service employee, a special pay adjustment of $500
to  each  eligible  security  service employee's September 30, 2020 base
rate of pay.

b.  Each  eligible  security  service employee with 2 or more years, but
less  than 5 years, of service as a security service employee, a service
longevity  pay  adjustment  of  $1,500 to each eligible security service
employee's September 30, 2020 base rate of pay.

c.  Each  eligible  security  service  employee  with 5 or more years of
service  as  a  security  service  employee,  a  service  longevity  pay
adjustment  of  $2,500  to  each  eligible  security  service employee's
September 30, 2020 base rate of pay.

(b) Department of Children and Families - Child Protective Investigators

1.  Effective July 1, 2020, funds are provided in Specific Appropriation
2014B  for  the  Department  of  Children  and  Families to grant a 10.0
percent  increase to each Child Protective Investigator and Senior Child
Protective  Investigator  (class codes 8371 and 8373); and a 5.0 percent
increase  to  each  Child  Protective  Investigator Supervisor and Child
Protective Field Support Consultant (class codes 8372 and 8374) June 30,
2020, base rate of pay.

(c) Department of Corrections Teachers

Effective  October 1, 2020, funds are provided in Specific Appropriation
2014B  for  the  Department  of  Corrections to grant an additional 15.0
percent  increase to the base rate of pay on September 30, 2020, of each
Academic  Teacher  (class  code  8093), Special Education Teacher (class
code  9095),  Education  Supervisor  I  (class code 8082), and Education
Supervisor   II  (class  code  8083).  The  increase  provided  in  this
subsection shall be in addition to the adjustment provided in subsection
(1)(b) above.

(d) Criminal Conflict and Civil Regional Counsel

Effective  July  1,  2020,  funds are provided in Specific Appropriation
2014B  to  provide  senior  management  class  benefits  in  the Florida
Retirement System to each appointed criminal conflict and civil regional
counsel   and   each   district's  assistant  regional  counsel  chiefs,
administrative  directors  and  chief investigators, contingent upon the
passage  of  Committee  Substitute for Senate Bill 952, or other similar
legislation,  during  the  2020  Regular  Session  and  such legislation
becoming a law.

(e) Guardian Ad Litem Attorneys

Effective  July  1,  2020,  funds are provided in Specific Appropriation

2014B  for  the  Justice  Administration Commission to provide attorneys
employed  by the Guardian ad Litem Office with enhanced health insurance
benefits and annual leave benefits.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2020, through June 30, 2021, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2020, through June 30, 2021, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3.  Beginning  January  1, 2021, for the 2021 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2020
plan year.

4.  Effective July 1, 2020, the state health insurance plans, as defined
in   subsection  (3)(b),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2020, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  January  1,  2021,  the Division of State Group Insurance
shall  amend  its  health  benefits  contracts to allow service delivery
through telehealth for primary care benefits.

7.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and   Modernization  Act  of  2003.  The  state  shall  make  a  monthly
contribution  to the employee's health savings account, as authorized in
section  110.123(12),  Florida  Statutes,  of  $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.  a.  The  Department  of Management Services shall continue the pilot
program  within  the  PPO plan and the self-insured HMO plans to provide
coverage  for  the  treatment  and  management  of  obesity  and related
conditions during the 2021 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,000
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2020 and 2021
plan year;


ii.  Completion  of a health risk assessment through the PPO plan during
the 2020 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department;

iv.  Referral  and  supervision  of a physician participating in the PPO
network during the 2020 plan year; and

v.  Enrollment in a department-approved wellness program during the 2021
plan year.

By  January  15, 2021, the Department of Management Services will report
to  the legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all  applicable  copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug  Administration  approved medications for chronic weight management
for patients.

d.  The  Department  of Management Services shall review the results and
outcomes  of  the  pilot program beginning June 30, 2021. The department
shall  provide  a  final report by December 15, 2021, to be submitted to
the  legislature.  The report  shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction  in  body  mass  index,  and  if  so,  the  average  amount of
reduction;  and  the  reduction or elimination of co-morbidities, and if
so,  which  co-morbidities  were reduced or eliminated. In addition, the
report  should  determine  the average cost to the state employee health
insurance  program on a per member per month basis and the total cost of
each  participant's annual health care costs prior to entering the pilot
program,  and  upon completion of the pilot program. The department must
include  recommendations  to  treat,  reduce, and prevent obesity in the
state employee population.

(c) State Health Insurance Premiums for the Period July 1, 2020, through
June 30, 2021.

1. State Paid Premiums

a.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  the state share of the State Group Health Insurance Standard
and  High  Deductible Health Plan premiums to the executive, legislative
and  judicial  branch  agencies  shall continue at $713.80 per month for
individual coverage and $1,539.32 per month for family coverage.

b.  For  the coverage period, beginning January 1, 2021, the state share
of  the State Group Health Insurance Standard and High Deductible Health
Plan  premiums  to  the  executive,  legislative,  and  judicial  branch
agencies  shall  increase,  effective  December 1, 2020, from $713.80 to
$763.46  per  month  for  individual  coverage  and  from  $1,539.32  to
$1,651.08 for family coverage.

c.  Funds  are  provided in each state agency and university's budget to
continue  paying  the  state  share  of the State Group Health Insurance
program  premiums  for  the  fiscal year. Funds are provided in Specific
Appropriation   2014B  to  pay  the  incremental  cost  of  the  premium
adjustments effective December 1, 2020.

d.  The  agencies  shall continue to pay premiums on behalf of employees
who  have  enhanced  benefits  as  follows,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.

i.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  the state share of the State Group Health Insurance Standard
Plan  Premiums  to  the  executive,  legislative,  and  judicial  branch
agencies  for  employees  with  enhanced  benefits, excluding the Spouse
Program,  shall continue to be $755.46 per month for Individual Coverage
and $1,689.32 per month for family coverage.

ii.  For  the coverage period beginning January 1, 2021, the state share
of  the  State  Group  Health  Insurance  Standard  Plan Premiums to the
executive,  legislative, and judicial branch agencies for employees with

enhanced   benefits,   excluding   Spouse  Program  participants,  shall
increase,  effective December 1, 2020, from $755.46 per month to $805.12
per  month  for  individual coverage and from $1,689.32 to $1,801.08 for
family coverage.

iii.  For the coverage period beginning August 1, 2020, through December
31,  2020,  the state share of the State Group Health Insurance Standard
Plan   Premiums  to  the  executive,  legislative  and  judicial  branch
agencies,  for  each  employee participating in the Spouse Program shall
continue to be $844.66 per month for family coverage.

iv.  For  the coverage period beginning January 1, 2021, the state share
of  the  State  Group  Health  Insurance  Standard  Plan Premiums to the
executive,  legislative, and Judicial branch agencies, for each employee
participating  in  the Spouse Program shall increase, effective December
1, 2020, from $844.66 per month to $900.54 for family coverage.

v.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  the  state  share  of  the State Group Health Insurance High
Deductible  Plan  Premiums  to  the executive, legislative, and judicial
branch  agencies  for  employees  with  enhanced benefits, excluding the
Spouse  Program,  shall  continue to be $720.46 per month for Individual
Coverage and $1,573.62 per month for family coverage.

vi.  For  the coverage period beginning January 1, 2021, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive,  legislative, and judicial branch agencies for employees with
enhanced   benefits,  excluding  the  Spouse  Program,  shall  increase,
effective  December 1, 2020, from $720.46 per month to $770.12 per month
for  Individual  Coverage  and from $1,573.62 per month to $1,685.38 per
month for family coverage.

vii.  For the coverage period beginning August 1, 2020, through December
31,  2020,  the  state  share  of  the State Group Health Insurance High
Deductible  Plan  Premiums  to  the  executive, legislative and judicial
branch  agencies,  for each employee participating in the Spouse Program
shall continue to be $786.82 per month for family coverage.

viii. For the coverage period beginning January 1, 2021, the state share
of  the  State  Group  Health  Insurance  High  Deductible  Plan Program
premiums  to  the  executive, legislative, and judicial branch agencies,
for  each  employee  participating in the Spouse Program shall increase,
effective  December 1, 2020, from $786.82 per month to $842.70 per month
for family coverage.

2. Premiums Paid by Employees

a.  For the coverage period beginning August 1, 2020, the employee share
of  the  health insurance premiums for the standard plans shall continue
to  be  $50  per  month  for  individual coverage and $180 per month for
family coverage.

b.  For the coverage period beginning August 1, 2020, the employee share
of  the  health  insurance  premium for the high deductible health plans
shall  continue  to  be $15 per month for individual coverage and $64.30
per month for family coverage.

c.  For the coverage period beginning August 1, 2020, the employee share
of  the  health  insurance  premium  for  the standard plan and the high
deductible  plan  shall  continue  to  be $8.34 per month for individual
coverage  and  $30  per  month for family coverage for employees filling
positions with "agency payall" benefits.

d.  For the coverage period beginning August 1, 2020, the employee share
of  the  health  insurance  premiums for the standard plans and the high
deductible  plans  shall  continue to be $15 per month for each employee
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036, Florida administrative Code.

3.  Premiums paid by Medicare Participants

a.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  the monthly premiums for Medicare participants participating
in  the  State Group Health Insurance Standard Plan shall continue to be
$403.92  for  "one  eligible",  $1,167.71  for "one under/one over", and
$807.83 for "both eligible."

b.  For  the  coverage  period  beginning  January  1, 2021, the monthly
premiums  for  Medicare  participants  participating  in the State Group

Health  Insurance  Standard  Plan  shall increase, effective December 1,
2020,  from   $403.92  to  $430.18 for "one eligible," from $1,167.71 to
$1,243.63 for "one under/one over," and from $807.83 to $860.35 for both
eligible.

c.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  the monthly premiums for Medicare participants participating
in  the State Group Health Insurance High Deductible Plan shall continue
to  be $304.47 for "one eligible", $991.61 for "one under/one over", and
$608.94 for "both eligible."

d.  For  the  coverage  period  beginning  January  1, 2021, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2020, from $304.47
to  $324.26  for  "one  eligible,"  from  $991.61  to $1,061.06 for "one
under/one over," and from $608.94 to $648.52 for "both eligible."

e.  For  the  coverage  period  beginning  August  1,  2020, the monthly
premiums  for  Medicare  participants  enrolled  in a Health Maintenance
Organization  Standard Plan or High Deductible Health Plan or a Medicare
Advantage  Plan shall be equal to the negotiated monthly premium for the
selected  state-contracted  Health  Maintenance Organization or selected
state-contracted plan.

4. Premiums paid by "Early Retirees"

a.  For the coverage period beginning August 1, 2020, an "early retiree"
participating  in  the  State Group Health Insurance Standard Plan shall
continue  to  pay  a  monthly  premium equal to 100 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the standard plan with the same coverage.

b.  For  the  coverage period beginning August 1, 2020, through December
31,  2020,  an  "early  retiree" participating in the State Group Health
Insurance  High  Deductible Plan shall continue to pay a monthly premium
equal  to  $687.14  for  individual  coverage  and  $1,520.29 for family
coverage.

c.  For  the  coverage  period  beginning  January  1, 2021, the monthly
premiums  for  an  early retiree participating in the State Group Health
Insurance  High  Deductible  Plan  shall increase, effective December 1,
2020, from $687.14 to $736.80 for individual coverage and from $1,520.29
to $1,632.05 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2020, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(d)  The state Employees' Prescription Drug Program shall be governed by
the provision's of section 110.12315, Florida Statutes.  Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2020, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university, state college or community
college  to full-time employees on a space available basis as authorized
by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.


3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2020-2021 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  promulgated  by the Department of Management Services
and negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2020-2021 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(e)  Contingent  upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized  to  grant a temporary special
duties  pay additive, of up to 15 percent of the employee's base rate of
pay,  to each employee temporarily deployed to a facility or area closed
due  to  emergency conditions from another area of the state that is not
closed.

(f)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  K-9 handlers, regional recruiters/media
coordinators,  and  breath  test  operators/inspectors,  and  may  grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore  patrol  vessel  crew members,
special operations group members, and long-term covert investigators.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted  only  during  the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.


(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3.  Alachua,  Baker, Brevard, Clay, Charlotte, Flagler, Manatee, Nassau,
Osceola, Pasco, Sarasota, Santa Rosa, St. Johns, and Volusia Counties at
$5,000.

These critical market pay additives and equivalent salary adjustment may
be granted only during the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duty  pay  additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance investigation squad  members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(j)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol   personnel  working  and  residing  in  Miami-Dade  and  Broward
counties.  These  critical  market pay additives shall be granted during
the  time  the employee resides in, and is assigned duties within, those
counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(m)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  to  those  employees  assigned  to  the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(n)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);
certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term
"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in  the year the correctional officer satisfies
(a)  and  (b).   The  courses  and  training  must  educate correctional
officers  in  identifying  symptoms of mental illness in prisoners while
helping  to  foster a safer environment for inmates with mental illness.
Such  additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.


(o)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of Corrections of 31 days or less, are not eligible for this
bonus.

(p)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.

(q)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of 5 percent of the employee's base rate of
pay to:

1.  All employees in the  Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.   Such additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All employees in the  Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State Hospital.  Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(r)  The  Department  of  Financial  Services may grant special duty pay
additives  of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

(a)  All  collective  bargaining  issues at impasse between the State of
Florida  and  AFSCME Council 79, the Federation of Public Employees, the
Federation   of  Physicians  and  Dentists,  the  Florida  Fire  Service
Association,  the  Police Benevolent Association, and the Florida Nurses
Association  related  to  wages,  insurance  benefits and other economic
issues  shall  be  resolved  pursuant to the instructions provided under
Item  "(1)  EMPLOYEE  AND  OFFICER  COMPENSATION," Item "(2) SPECIAL PAY
ISSUES,"  Item  "(3)  BENEFITS, HEALTH, LIFE, AND DISABILITY INSURANCE,"
Item  "(4)  OTHER  BENEFITS,"  and  Item  "(5)  PAY  ADDITIVES AND OTHER
INCENTIVE  PROGRAMS,"  and  other  legislation enacted to implement this
act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  Pursuant  to section 1010.62 and section 1013.171, Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board of Governors Debt Management Guidelines.


   University of Florida - Phase 3 and Phase 4 Athletic Improvements
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  The unexpended balance of funds provided to the Department
of  Education  for  the  Coach  Aaron  Feis Guardian Program in Specific
Appropriation  95  and  section 14 of chapter 2019-115, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2020-2021 to the
Department of Education for the same purpose.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11. The  unexpended balance of funds provided to the Department
of   Education   for   the  Gardiner  Scholarship  Program  in  Specific
Appropriation  110  and section 15 of chapter 2019-115, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2020-2021 to the
Department  of  Education  for the same purpose. The funds shall be 100%
released  to  the  Department of Education at the beginning of the first
quarter of the fiscal year.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation  112A  of  chapter 2019-115, Laws of Florida, shall revert
and  is  appropriated  for  Fiscal  Year  2020-2021 to the Department of
Education for the same purpose.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. The  unexpended balance of funds provided to the Department
of  Education for the Preschool Emergency Alert Response Learning System
(PEARLS)  in  section  16  of  chapter  2019-115, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2020-2021 to the department
for the same purpose (Senate Form 2569).
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14. The  nonrecurring sum of $5,240,750 from the Child Care and
Development  Block  Grant  Trust  Fund  is appropriated to the Office of
Early  Learning  for Fiscal Year 2019-2020 for the Supplemental Disaster
Relief  Funds  for  Child Care program.  Any unexpended balance of funds
appropriated  in  this  section shall revert after June 30, 2020, and is
appropriated  to  the  office  for  Fiscal  Year  2020-2021 for the same
purpose.  This section is effective upon becoming law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15.  The  nonrecurring  sum of $150,000 from the Child Care and
Development  Block  Grant  Trust  Fund  is appropriated to the Office of
Early  Learning for Fiscal Year 2019-2020 for the completion of the risk
assessment  of the office's Enhanced Field System Modernization project.
This section is effective upon becoming law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. There  is  hereby  appropriated  for Fiscal Year 2019-2020,
$31,303,639 in nonrecurring funds from the Educational Enhancement Trust
Fund  to  the  Department  of  Education  for  the deficit in the Bright
Futures  Scholarship  Program. This section is effective upon becoming a
law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. There  is  hereby  appropriated  for Fiscal Year 2019-2020,
$688,723  in  nonrecurring  funds  from  the General Revenue Fund to the
Department  of  Education for the deficit in the Benacquisto Scholarship
Program. This section is effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation  125A  of  chapter 2019-115, Laws of Florida, shall revert
and  is  appropriated  for  Fiscal  Year  2020-2021 to the Department of
Education for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19.  The  proviso  language  in  Specific  Appropriation 203 of
Chapter  2019-115,  Laws  of  Florida, associated with Diagnosis Related
Grouping   (DRG)   reimbursement  methodology  for  hospital  inpatients
services is repealed and shall be replaced with the following:

Base Rate - $3,510.72
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 - 4.223
Rural Provider Adjustor - 2.254
Long Term Acute Care (LTAC) Provider Adjustor - 2.179
High Medicaid and High Outlier Provider Adjustor - 2.211

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%

By  May  1,  2020,  the  Agency  for  Health  Care  Administration shall
recalculate  fee-for-service  Diagnosis  Related  Grouping (DRG) payment
parameters  for  the 2019-2020 state fiscal year based on data correctly
reflecting  neonatal  service  volume.     The re-calculated DRG payment
parameters  shall be implemented effective May 1, 2020, posted publicly,
and  applied  for  the  remainder of state fiscal year 2019-2020.    The
re-calculated   DRG   payment   parameters   shall   also   be   applied
retrospectively,  through  reprocessing  of  paid  claims  for  services
provided from July 1, 2019 through April 30, 2020.

By  May 1, 2020, the Agency shall recalculate Managed Medical Assistance
capitation rates to reflect the change to the DRG payment parameters for
State Fiscal Year 2019-2020. The re-calculated capitation rates shall be
implemented  effective  May  1,  2020,  and applied for the remainder of
capitation rate year 2019-2020. The re-calculated capitation rates shall
also  be  applied  retrospectively  for  payments made for the period of
October 2019 through April 2020.

Managed  care  organizations  that  make payments to hospitals which are
based   upon   DRG  payment  rates  shall  use  these  adjusted  payment
parameters,  effective May 1, 2020 through the remainder of State Fiscal
Year  2019-2020  and  shall  appropriately reimburse all paid claims for
services  provided  from  July  1, 2019 through April 30, 2020 using the
re-calculated  parameters, with corrected reimbursement occurring within
120 days of the implementation of the new rate parameters.

This section shall take effect upon becoming a law.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The  nonrecurring  sum of $12,200,000 from the Medical Care
Trust  Fund provided in Specific Appropriation 191A of chapter 2019-115,
Laws  of  Florida,  to  the  Agency for Health Care Administration shall
revert  and  is reappropriated for Fiscal Year 2020-2021 for the modular
replacement  of  the  Florida Medicaid Management Information System and
fiscal agent. Of this amount, $8,489,600 is for the implementation of an
enterprise  data warehouse and data governance, and the remainder is for
strategic   planning,   program   management,   and  project  management
activities.  These  funds shall be held in reserve. 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. This section shall take effect July 1, 2020.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The  unexpended  balance of funds in Specific Appropriation
173,  chapter  2019-115, Laws of Florida, appropriated to the Agency for
Health   Care  Administration  for  the  Bureau  of  Financial  Services
Enterprise  Financial  System  shall  revert and is appropriated for the
same  purpose  in  Fiscal Year 2020-2021. This section shall take effect
July 1, 2020.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  unexpended  balance of funds in Specific Appropriation
230,  chapter  2019-115, Laws of Florida, appropriated to the Agency for
Health  Care  Administration  for the Care Provider Background Screening
Clearinghouse  shall  revert and is appropriated for the same purpose in
Fiscal Year 2020-2021. This section shall take effect July 1, 2020.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  unexpended  balance of funds in Specific Appropriation
230,  chapter  2019-115, Laws of Florida, appropriated to the Agency for
Health  Care  Administration  for  the Facilities Discharge Data Systems
shall  revert  and  is  appropriated for the same purpose in Fiscal Year
2020-2021. This section shall take effect July 1, 2020.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended  balance  of  funds  in Section 26, chapter
2019-115,  Laws  of  Florida,  provided  to  the  Agency for Health Care
Administration  for  the comprehensive health care claims data analytics

service  shall revert and is appropriated for the same purpose in Fiscal
Year 2020-2021. This section shall take effect July 1, 2020.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  197 through 224 of chapter
2019-115,  Laws  of  Florida, the sum of $100,000,000 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The Agency for Health Care Administration shall recalculate
the  funding  distribution for Fiscal Year 2019-2020 to address deficits
in  the  distribution  of  the  Graduate  Medical  Education  Funding in
Specific Appropriation 202 of chapter 2019-115 Laws of Florida, provided
to  fund  up  to  $100,000 per-FTE in primary care as defined in section
409.909, Florida Statutes, and training in Medicaid regions with primary
care  demand  greater than supply by 25 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, $3,170,796 shall be first distributed
proportionally  per  the  filled  State  Fiscal  Year 2019-2020 Medicaid
approved  Graduate  Medical  Education  full-time  equivalent  (FTEs) to
hospitals with equal to or greater than 12 percent Medicaid utilization,
based  on  the  2018  Florida  Hospital  Uniform  Reporting  System data
accepted  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 the nonfederal share
being  provided  through  intergovernmental  transfers in the Grants and
Donations  Trust  Fund,  the  State  of Florida is not obligated to make
payments  under  this  section.  This  section  shall  take  effect upon
becoming a law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. For  the  2019-2020  fiscal  year, the sum of $1,000,000 in
nonrecurring  General  Revenue is provided to the Agency for Health Care
Administration  for  the  operational  support  of  Tallahassee Memorial
HealthCare. This section is effective upon becoming a law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. For  the  2019-2020  fiscal  year, the sum of $1,100,000 in
nonrecurring  General  Revenue is provided to the Agency for Health Care
Administration  for  the  operational  support of Sacred Heart Hospital.
This section is effective upon becoming a law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. The  nonrecurring  sums  of  $50,831,235  from  the General
Revenue  Fund  and $82,374,307 from the Operations and Maintenance Trust
Fund are appropriated to the Agency for Persons with Disabilities in the
Home  and  Community  Based  Services  Waiver appropriation category for
Fiscal  Year  2019-2020  to address projected deficits. The nonrecurring
sum  of $133,205,542 from the Medical Care Trust Fund is appropriated to
the  Agency  for  Health  Care  Administration in the Home and Community
Based  Services  appropriation  category  for  Fiscal  Year 2019-2020 to
address  projected  deficits.  This section is effective upon becoming a
law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. The  nonrecurring  sums  of  $41,155,174  from  the General
Revenue  Fund  and $66,693,814 from the Operations and Maintenance Trust
Fund  are  appropriated  to the Agency for Persons with Disabilities for
Fiscal  Year  2019-2020  to address the Fiscal Year 2018-2019 deficit in
the Home and Community Based Services Waiver appropriation category. The
nonrecurring  sum  of  $107,848,988  from the Medical Care Trust Fund is
appropriated to the Agency for Health Care Administration in the Home
and  Community  Based  Services  appropriation  category for Fiscal Year
2019-2020. This section is effective upon becoming a law.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31. The  nonrecurring  sums  of  $10,313,926  from  the General
Revenue  Fund,  $4,500,000  from  the Welfare Transition Trust Fund, and
$4,937,976  from  the  Federal  Grants  Trust  Fund  are provided to the
Department  of  Children  and  Families for Fiscal Year 2019-2020 in the
Lump  Sum  -  Grants  and  Aids  - Community Based Care category for the
purpose   of   mitigating   operational   deficits  experienced  by  the
community-based  care  lead  agencies.  The  department is authorized to
submit  budget  amendments,  pursuant  to the provisions of chapter 216,
Laws  of  Florida,  requesting  the release of funds. This section shall
take effect upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The proviso following Specific Appropriation 316, section 3
of  chapter 2019-115, Laws of Florida, is repealed and replaced with the
following:

From  the funds provided in Specific Appropriation 316, $11,164,596 from

the  General  Revenue  Fund, $7,951,132 from the Domestic Violence Trust
Fund, $17,694,229 from the Federal Grants Trust Fund and $7,750,000 from
the  Welfare Transition Trust Fund is provided for the implementation of
programs  and  the  management  and  delivery of services of the state's
domestic   violence   program   including  implementation  of  statutory
directives  contained  in  chapter  39,  Florida Statutes, as amended by
chapter  2020-6,  Laws  of  Florida, implementation of special projects,
coordination  of  a  strong  families  and  domestic  violence campaign,
implementation  of  the  child welfare and domestic violence co-location
projects,  conducting  training  and  providing  technical assistance to
certified  domestic  violence  centers  and  allied  professionals,  and
administration  of contracts executed on or after March 1, 2020. Except,
as  to  contractual  services  provided on or before April 28, 2020, the
Department  of  Children  and Families shall not provide, distribute, or
expend,   directly   or   indirectly,  any  of  the  funds  in  Specific
Appropriation  316  to,  for,  or  on  behalf  of, the Florida Coalition
Against  Domestic  Violence, unless and until a receiver is appointed by
the  circuit court in the Second Judicial Circuit in and for Leon County
Florida,  to  assume  control  and  custody  of  the  coalition  and its
property, business, and affairs.

From  the  funds  in  Specific  Appropriation  316,  $2,119,602 from the
Federal  Grants  Trust  Fund  shall  be transferred to the Department of
Health  to  contract with the Florida Council Against Sexual Violence to
implement portions of the Violence Against Women Act STOP Formula Grant.

This section is effective upon becoming law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended  balance  of  funds from the Federal Grants
Trust  Fund  and  the Operations and Maintenance Trust Fund, provided to
the  Department  of Children and Families in Specific Appropriation 314,
chapter  2019-115,  Laws  of  Florida,  to  expand the use of the family
finding  model  that  promotes  child  permanency,  shall  revert and is
appropriated  to  the  department  in Fiscal Year 2020-2021 for the same
purpose.  This section shall take effect July 1, 2020.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  nonrecurring  sum of $710,000 from the General Revenue
Fund  is  appropriated  to the Department of Elder Affairs in the Salary
and  Benefits  appropriation  category for Fiscal Year 2019-2020 for the
Comprehensive  Eligibility  Services (CARES) program. This section shall
take effect upon becoming a law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   410  of  chapter  2019-115,  Laws  of  Florida,  to  the
Department  of  Elder  Affairs  for the implementation of the Enterprise
Client  Information  and  Registration  Tracking  System  (eCIRTS) shall
revert  and  is appropriated to the department for Fiscal Year 2020-2021
for   the   same  purpose  in  the  Enterprise  Client  Information  and
Registration  Tracking System (eCIRTS) category. The funds shall be held
in  reserve and the department is authorized to submit budget amendments
for  the  release  of  these funds pursuant to the provisions of chapter
216,  Florida  Statutes.  Release  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.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended  balance  of  funds  from  the  Grants  and
Donations  Trust Fund in Specific Appropriation 474 of chapter 2019-115,
Laws  of Florida, provided to the Department of Health for the Office of
Medical  Marijuana  Use shall revert and is appropriated for Fiscal Year
2020-2021  in the Contracted Services category for the same purpose. The
funds  shall  be  placed  in reserve and the department is authorized to
submit  budget amendments for the release of these funds pursuant to the
provisions  of  chapter  216, Florida Statutes. Release of funds held in
reserve  for  the  implementation  of  a statewide seed-to-sale tracking
system,  technology  upgrades to the Medical Marijuana Use Registry, and
completion  of a licensure and regulatory system are contingent upon the
approval  of  a  comprehensive  operational  work  plan for each project
reflecting  all  project  tasks  and a detailed spending plan reflecting
estimated  and  actual costs that comport with each deliverable proposed
by  the department. Upon execution of the contract for each project, the
department   shall  submit  quarterly  project  status  reports  to  the
Executive  Office  of the Governor's Office of Policy and Budget and the
chairs  of  the  Senate  Committee  on  Appropriations  and the House of
Representatives Appropriations Committee.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The nonrecurring sum of $27,296,000 from the Federal Grants
Trust  Fund  is appropriated to the Department of Health for Fiscal Year
2019-2020  in  the  Disease Control and Health Protection, County Health

Departments  Local  Health  Needs,  and  Statewide Public Health Support
Services  budget  entities  to  spend  federal  dollars  approved in the
Coronavirus  Preparedness  and Response Supplemental Appropriations Act,
2020. Any unexpended balance of funds appropriated in this section shall
revert  after  June  30, 2020, and is appropriated to the department for
Fiscal  Year  2020-2021  for the same purpose. This section is effective
upon becoming a law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  nonrecurring  sum  of  $25,150,000  from  the  General
Revenue  Fund  is appropriated to the Department of Health in the Public
Assistance    State  Operations  appropriation  category for Fiscal Year
2019-2020 to address the Coronavirus (COVID-19) outbreak. Any unexpended
balance  of  funds  appropriated in this section shall revert after June
30,  2020,  and  is  appropriated  to  the  department  for  Fiscal Year
2020-2021  for the same purpose. This section is effective upon becoming
a law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  456A,  chapter 2019-115, Laws of Florida, provided to the
Department  of  Health for the Mayo Clinic Cancer Center of Jacksonville
(Senate  Form  2641)  shall  revert  and is appropriated for Fiscal Year
2020-2021  to the Department of Health for the Mayo Clinic Cancer Center
of  Jacksonville  to  fund  an endowed cancer research chair pursuant to
section 381.922(4), Florida Statutes.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The nonrecurring sum of $1,820,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of Veterans' Affairs in the
Additions and Improvements to the Veterans' Homes appropriation category
for  Fiscal  Year 2019-2020 for fixed capital outlay repairs at the Lake
Baldwin  State  Veterans' Nursing Home in Orange County. This section is
effective upon becoming a law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. The  unexpended  balance of funds provided in Section 44 of
chapter  2019-115,  Laws  of  Florida,  to  the  Department of Veterans'
Affairs  for  the planning and design of a ninth State Veterans' Nursing
Home  in  Marion County shall revert and is appropriated for Fiscal Year
2020-2021 for the same purpose (HB 2093).
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended balance of funds provided to the Department
of  Veterans  Affairs for Entrepreneur Program in section 578 of chapter
2019-115,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2020-2021 to the department for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended balance of funds provided to the Department
of  Veterans  Affairs  for  Workforce  Training Grants in section 579 of
chapter  2019-115, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. From  the  unexpended  balance  of recurring funds from the
General  Revenue Fund appropriated to the Department of Juvenile Justice
in Specific Appropriation 1204 of chapter 2019-115, Laws of Florida, for
non-secure  residential commitment contracted services, $4,300,000 shall
revert  and  is  appropriated  for  Fiscal  Year  2020-2021 for the same
purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended  balance  of  funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation  2048A  of chapter 2019-115, Laws of Florida, subsequently
distributed through budget amendment EOG #B2020-0014, and the unexpended
balance   of  funds  appropriated  to  the  Florida  Department  of  Law
Enforcement  in  Section  50  of  Chapter 2019-115, Laws of Florida, are
reverted  and  appropriated  for Fiscal Year 2020-2021 to the department
for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended  balance of nonrecurring funds appropriated
to   the   Florida   Department  of  Law  Enforcement  for  the  Florida
Incident-Based  Reporting  System in Specific Appropriations 1302, 1305,
and  1306  of  chapter  2019-115,  Laws  of Florida, shall revert and is
appropriated  in reserve for Fiscal Year 2020-2021 to the department for
the  same  purpose.  Upon completion of a comprehensive operational work
plan  identifying  all  project  work and a monthly spend plan detailing
estimated  and  actual  costs,  the  department  is authorized to submit
quarterly  budget  amendments  to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended  balance  of  nonrecurring  funds  from the
General  Revenue  Fund  appropriated  to  the  Florida Department of Law
Enforcement  for  the  Criminal  Justice  Data  Transparency  project in
Specific  Appropriation 1305 of chapter 2019-115, Laws of Florida, shall

revert  and  is appropriated in reserve for Fiscal Year 2020-2021 to the
department  for  the  same  purpose.  Upon completion of a comprehensive
operational  work  plan identifying all project work and a monthly spend
plan  detailing estimated and actual costs, the department is authorized
to  submit quarterly budget amendments to request release of funds being
held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
Statutes.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The  unexpended  balance  of  nonrecurring  funds  from the
General  Revenue  Fund  appropriated  to  the  Florida Department of Law
Enforcement   to  provide  financial  assistance  to  entities  for  the
implementation  of  the  Criminal  Justice  Data Transparency project in
Specific  Appropriation 1305 of chapter 2019-115, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2020-2021 to the department
for  the  same  purpose.  The  department shall develop the criteria and
process  for  awarding  such  compliance  assistance funds to a clerk of
court,  a  state  attorney,  a  public defender, a criminal conflict and
civil  regional  counsel,  or  the  administrator  of a county detention
facility.  The department shall report to the Governor, President of the
Senate  and Speaker of the House of Representatives regarding the use of
these funds on a monthly basis.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended  balance  of  nonrecurring  funds  from the
Administrative Trust Fund appropriated in Specific Appropriation 1355 of
chapter  2019-115,  Laws of Florida, for the Department of Legal Affairs
Agency-wide  Information  Technology Modernization Program, shall revert
and is appropriated for Fiscal Year 2020-2021 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  in  Specific Appropriation 3247 of chapter 2019-115,
Laws  of  Florida,  for  the State Courts System Problem Solving Courts,
shall  revert and is appropriated for Fiscal Year 2020-2021 for the same
purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to  the  Office of State Court Administrator in Specific
Appropriation   3250   of   chapter   2019-115,  Laws  of  Florida,  for
medication-assisted   treatment   of   substance   abuse   disorders  in
individuals  involved  in  the  criminal justice system, individuals who
have  a  high  likelihood  of  becoming involved in the criminal justice
system,  or  individuals  who are in court-ordered, community-based drug
treatment,  shall  revert  and is appropriated for Fiscal Year 2020-2021
for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  in Specific Appropriation 3222A of chapter 2019-115,
Laws   of   Florida,   for   an   information   technology  platform  to
electronically  transmit  alert reminders and information to individuals
involved   in   the   criminal  justice  system,  shall  revert  and  is
appropriated for Fiscal Year 2020-2021 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. The  sum  of  $19,173,978  in  nonrecurring  funds from the
General  Revenue  Fund  is appropriated in Fiscal Year 2019-2020 for the
Department  of  Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the  Commissioner  of  Agriculture  in the case of Dellaselva v. Florida
Department of Agriculture, et al, Case No. 03-1947 CA WCM (20th Judicial
Circuit  in  and  for  Lee  County,  Florida).  Release  of the funds is
contingent  upon the Department of Agriculture and Consumer Services and
the   Commissioner   of  Agriculture  obtaining  from  counsel  for  the
plaintiffs  and  class  a recordation of a satisfaction of all judgments
rendered  in  that  case;  or in the alternative, is contingent upon the
Department  of Agriculture and Consumer Services and the Commissioner of
Agriculture  pursuing  the procedures set out in section 55.141, Florida
Statutes,  of  obtaining  satisfaction of all judgments rendered in that
case  from  the  Clerk  of  the  Court.  This  section is effective upon
becoming a law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The  sum  of $1,871,727 in nonrecurring funds from the Food
and  Nutrition  Services  Trust  Fund  is  appropriated  in  Fiscal Year
2019-2020  for  the  Department of Agriculture and Consumer Services for
the  Emergency  Food  Assistance Program. This section is effective upon
becoming a law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services for storm damages associated with
Tropical  Storm  Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently  distributed to the department pursuant to budget amendment

EOG  #B2020-005,  shall  revert  and  is  appropriated  for  Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for domestic security issues in
Specific  Appropriation  2048A of chapter 2019-115, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2019-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57.  The  sum  of  $82,851 from the unexpended balance of funds
provided  to  the  Department  of  Environmental  Protection in Specific
Appropriation  1770A  of  chapter  2008-152,  Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58.  The sum of $3,709,986 from the unexpended balance of funds
provided  to the Department of Environmental Protection in Section 38 of
chapter  2014-1,  Laws  of  Florida, is hereby reverted. This section is
effective upon becoming a law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59.  The  sum  of $310,734 from the unexpended balance of funds
provided  to  the  Department  of  Environmental  Protection in Specific
Appropriation  1668A  of  chapter  2014-51,  Laws  of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60.  The sum of $2,215,307 from the unexpended balance of funds
provided  to  the  Department  of  Environmental  Protection in Specific
Appropriation  1662A  of  chapter  2015-232,  Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61.  The  nonrecurring  sums  of  $7,000,000  from the Minerals
Trust  Fund  and  $5,000,000 from the Water Quality Assurance Trust Fund
are   appropriated  in  Fiscal  Year  2019-2020  to  the  Department  of
Environmental   Protection   in   the   Hazardous   Waste/Site   Cleanup
appropriation  category  for  fixed  capital outlay needs to protect the
State  against potential threats to public health and the environment as
it  relates  to  pending  bankruptcy  proceedings  with  Petro Operating
Company,  LP.  Nonoperating authority is also provided to the Department
of  Environmental  Protection  for  Fiscal  Year  2019-2020  to transfer
$4,000,000  from the Coastal Protection Trust Fund to the Minerals Trust
Fund  and  $5,000,000 from the Inland Protection Trust Fund to the Water
Quality  Assurance Trust Fund. This section is effective upon becoming a
law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62.  The  sum  of $233,628 from Insurance Regulatory Trust Fund
of  the  Department of Financial Services in Specific Appropriation 2378
of chapter 2015-232, Laws of Florida, for the Florida State Fire College
Burn  Tower repairs, shall revert immediately. This section is effective
upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63.  The nonrecurring sum of $65,000, from the Regulatory Trust
Fund,  is  appropriated to the Office of Financial Regulation within the
Department  of Financial Services for Fiscal Year 2019-2020 to pay costs
associated with the Deferred Presentment Provider Database. This section
is effective upon becoming law.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane   Michael   storm  related  expenditures  pursuant  to  Budget
Amendment  EOG #B2020-0029, shall revert, and is appropriated for Fiscal
Year  2020-2021  to  the  Department  of Financial Services for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65.  The unexpended balance of funds provided to the Department
of  Financial  Services from the Insurance Regulatory Trust Fund for the
Local  Government  Electronic  Reporting  System  in section 65, chapter
2019-115,  Laws of Florida, and the unexpended balance of funds provided
from  the  General  Revenue Fund in Specific Appropriation 2360, chapter
2019-115, Laws of Florida, shall revert, and are appropriated for Fiscal
Year  2020-2021  to  the  Department  of Financial Services for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66.  The   unexpended   balances   of  funds  provided  to  the
Department  of  Financial  Services  from the Insurance Regulatory Trust
Fund  for Hurricane Dorian storm related expenditures pursuant to Budget
Amendment  EOG #B2020-0196, shall revert, and is appropriated for Fiscal
Year  2020-2021  to  the  Department  of Financial Services for the same
purpose.


SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67.  The unexpended balance of funds provided to the Department
of   Financial   Services  for  domestic  security  issues  in  Specific
Appropriation   2048A   of   chapter  2019-115,  Laws  of  Florida,  and
subsequently   distributed  to  the  Department  of  Financial  Services
pursuant  to  Budget  Amendment  EOG  #B2020-0014,  from  the  Insurance
Regulatory Trust Fund, shall revert, and is appropriated for Fiscal Year
2020-2021 to the Department of Financial Services for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68.  The unexpended balance of funds provided to the Department
of Financial Services for the implementation of transparency initiatives
and  policies  in Specific Appropriation 2340, chapter 2019-115, Laws of
Florida,  from  the  Administrative  Trust  Fund,  shall  revert, and is
appropriated  for  Fiscal  Year 2020-2021 to the Department of Financial
Services for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69.  The unexpended balance of funds provided to the Department
of  Financial  Services for Electronic Discovery Data Storage for Public
Records  Requests in Specific Appropriation 2352, chapter 2019-115, Laws
of  Florida,  from  the  Administrative Trust Fund, shall revert, and is
appropriated  for  Fiscal  Year 2020-2021 to the Department of Financial
Services for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70.  The unexpended balance of funds provided to the Department
of  Financial  Services  for  Florida  Fire  Incident System in Specific
Appropriation   2449,  chapter  2019-115,  Laws  of  Florida,  from  the
Insurance  Regulatory  Trust Fund, shall revert, and is appropriated for
Fiscal  Year  2020-2021  to the Department of Financial Services for the
same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended  balance  of funds provided to the Fish and
Wildlife  Conservation Commission in Specific Appropriations 1818, 1862,
1900,  and 1916 of chapter 2019-115, Laws of Florida, for Hurricane Irma
Marine  Fisheries Disaster Recovery shall revert and is appropriated for
Fiscal Year 2020-2021 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. The  nonrecurring sum of $1,078,823 from the Federal Grants
Trust  Fund  is  appropriated  for Fiscal Year 2019-2020 to the Fish and
Wildlife  Conservation  Commission  to  provide  for  new  federal grant
awards.  The  unexpended  balance  of  funds  as of June 30, 2020, shall
revert  and  is  appropriated  for  Fiscal  Year  2020-2021 for the same
purpose. This section is effective upon becoming law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73.  The  unexpended balance of funds provided to the Executive
Office  of the Governor in Specific Appropriations 2623, 2624, 2636, and
2637  of chapter 2019-115, Laws of Florida, and subsequently distributed
through  budget amendment EOG# B2020-0021 for the allocation of the Lump
Sum  appropriations  in  Specific  Appropriations  2624  and 2637, shall
revert  and  is  appropriated  for  Fiscal  Year  2020-21  for  the same
purposes.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74.  The  sum  of $12,500,000 appropriated to the Department of
the  Lottery in Specific Appropriation 2770 of chapter 2019-115, Laws of
Florida,   for  the  Instant  Ticket  Purchase  contract,  shall  revert
immediately. This section is effective upon becoming law.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75.  The  recurring  sum  of  $123,375 from the Operating Trust
Fund provided to the Department of the Lottery in Specific Appropriation
2766  of  chapter  2019-115,  Laws  of  Florida, for the Website Content
Management  System  is  immediately reverted and the recurring amount is
appropriated  for  Fiscal  Year  2019-2020, to the department within the
contracted  services  appropriation category for the same purpose.  This
section is effective upon becoming law.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76.  The  unexpended  balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in section 79
of  chapter  2019-115, Laws of Florida, relating to the former Arthur G.
Dozier  School  for  Boys,  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2020-2021 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77.  The  unexpended  balance of funds from the General Revenue
Fund  appropriated  to the Department of Management Services in Specific
Appropriation  2788  of  chapter  2019-115,  Laws of Florida, to provide
public  viewing  access to travel reports posted on the statewide travel
management  system,  shall  revert and is appropriated to the department
for Fiscal Year 2020-2021 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78.  The  unexpended  balance of funds from the Operating Trust
Fund  appropriated  to the Department of Management Services in Specific
Appropriation   2843   of   chapter   2019-115,   Laws  of  Florida,  to

competitively  procure  technical support to assist with the development
of a project plan and implementation timeline for transition to a future
scalable MyFloridaMarketPlace platform, shall revert and is appropriated
to the department for Fiscal Year 2020-2021 for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79.  The  unexpended  balance of funds from the Operating Trust
Fund  appropriated  to the Department of Management Services in Specific
Appropriation  2892  of  chapter  2019-115,  Laws of Florida, to support
costs  necessary to transition all components related to the Division of
Retirement  information  system  to a new service provider, shall revert
and  is appropriated to the department for Fiscal Year 2020-2021 for the
same purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80.  The   unexpended  balance  of  funds  from  the  Emergency
Communications  Number  E911  System  Trust  Fund  appropriated  to  the
Department  of  Management  Services  in Specific Appropriation 2927A of
chapter  2019-115,  Laws  of  Florida,  for the National Highway Traffic
Safety  Administration  and  National  Telecommunication and Information
Administration  911  Grant,  shall  revert  and  is  appropriated to the
department for Fiscal Year 2020-2021 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81.  The  unexpended  balance of funds from the Operating Trust
Fund  appropriated  to the Department of Management Services in Specific
Appropriation  2941  of chapter 2019-115, Laws of Florida, for the First
Responder  Network  Authority  (FirstNet)  Grant,  shall  revert  and is
appropriated  to  the  department for Fiscal Year 2020-2021 for the same
purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82.  The  unexpended  balance of funds from the Law Enforcement
Radio  Trust Fund, provided to the Department of Management Services for
acquiring  and  maintaining necessary staff augmentation support for the
Statewide   Law   Enforcement  Radio  System  appropriated  in  Specific
Appropriation  2942  of  chapter 2019-115, Laws of Florida, shall revert
and  is appropriated for Fiscal Year 2020-2021 to the department for the
same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83.  The sum of $436,000 appropriated to the State Data Center,
Department  of  Management  Services, in Specific Appropriation 3008Q of
chapter  2019-115, Laws of Florida, from the Working Capital Trust Fund,
for  Salaries  and  Benefits  shall revert immediately.  This section is
effective upon becoming law.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84.  The nonrecurring sum of $436,000, from the Working Capital
Trust  Fund, is appropriated to the Department of Management Services in
the  State  Data  Center  for  Fiscal Year 2019-2020, to acquire subject
matter  experts  and  independent verification and validation support to
assist  the  department  in  a  competitive  procurement to outsource or
obtain  third-party managed services for all or part of the operation of
the  State  Data  Center.   The  unexpended balance of funds on June 30,
2020, shall revert and is appropriated for Fiscal Year 2020-2021 for the
same purpose.  This section is effective upon becoming law.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85.  The  Department  of  Management  Services is authorized to
issue  a  competitive  solicitation  in  Fiscal  Year 2019-2020, for the
replacement  of the state's online purchasing system pursuant to chapter
287, Florida Statutes. This section is effective upon becoming law.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86.  The  Department  of  Management  Services is authorized to
release  one or more competitive solicitations in Fiscal Year 2019-2020,
pursuant  to  sections  282.201 and 282.318(4)(h), Florida Statutes, and
chapter  287,  Florida  Statutes,  to  outsource  or  obtain third-party
managed  services  for  all  or  part of the operation of the State Data
Center.   Services  obtained must comply with all applicable federal and
state  security  and  privacy  requirements  and  must be located in the
United  States.  The  Department of Management Services must collaborate
with   its   customer   agencies  to  identify  any  applicable  federal
regulations  that  must  be addressed and federal approvals that must be
received prior to transitioning to third-party services. Upon completion
of  a  competitive  solicitation,  the Department of Management Services
shall  submit  with its Fiscal Year 2021-2022 legislative budget request
the  proposed  plan  to  transition data center service(s). The proposed
plan shall include: (1) a detailed operational work plan that includes a
schedule  and timeline for transitioning each service; (2) a copy of the
unexecuted  agreement;  (3)  documentation that indicates any applicable
federal  approval  has  been obtained; and (4) Schedules XII and XIIA of
the  legislative  budget request instructions issued pursuant to section
216.023, Florida Statutes. This section is effective upon becoming law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87.  The  nonrecurring  sum  of  $150,000  appropriated  to the

Florida  Commission  on  Human  Relations  from Salaries and Benefits in
Specific  Appropriation  2979 of chapter 2019-115, Laws of Florida, from
the General Revenue Fund, is immediately reverted and is appropriated to
the  Florida  Commission  on  Human  Relations  to  settle all claims by
individuals  returning  to  work  pursuant  to  the  Uniformed  Services
Employment and Reemployment Rights Act and related state laws. The funds
shall be held in reserve pending the submission of a budget amendment in
accordance with chapter 216, Florida Statutes, to release the funds. The
budget  amendment  shall include an executed settlement agreement.  This
section is effective upon becoming law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88.  The nonrecurring sums of $105,196 from the General Revenue
Fund and $204,203 from the Federal Grants Trust Fund are appropriated to
the Department of Revenue for Fiscal Year 2019-2020, for distribution to
the  Office  of  the State Courts Administrator to support pay increases
for  judicial employees pursuant to section 8(2)(b) of chapter 2019-115,
Laws of Florida.  This section is effective upon becoming law.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89.  The  nonrecurring  sum of $70,126 from the General Revenue
Fund  is  appropriated  to  the  Department  of  Revenue for Fiscal Year
2019-2020,  for  distribution  to Monroe County and fiscally constrained
counties pursuant to section 218.131(1), Florida Statutes.  This section
is effective upon becoming law.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  for  the  Community Development Block Grant -
Disaster  Recovery  Program  in  Specific  Appropriation 2300 of Chapter
2019-115,  Laws of Florida, and the unexpended balance of funds provided
to  the  Department  of  Economic  Opportunity  in Section 80 of Chapter
2019-115,  Laws of Florida, shall revert and are appropriated for Fiscal
Year  2020-2021  to  the  department for the Community Development Block
Grant Disaster Recovery and Community Development Block Grant Mitigation
Programs for Hurricanes Hermine, Matthew, Irma, and Michael.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Revolving Loan Fund Program
in  Section 81 of Chapter 2019-115, Laws of Florida, shall revert and is
appropriated  for  Fiscal  Year 2020-2021 to the department for the same
purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  in  Specific  Appropriation  2307A of Chapter
2019-115,  Laws  of  Florida,  for  SRQ  A&P Mechanic School and Airline
Maintenance  Hangers  (Senate  Form  1947)(HB  3867) shall revert and is
appropriated  for  Fiscal  Year 2020-2021 to the department for the same
purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The  nonrecurring  sum of $500,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of Economic Opportunity for
Fiscal  Year  2019-2020  for  the  Kiwanis  Club  of Little Havana. This
section is effective upon becoming a law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The  unexpended  balance of funds provided to the Executive
Office  of  the Governor, Division of Emergency Management, for domestic
security  projects  in Specific Appropriation 2048A of Chapter 2019-115,
Laws  of Florida, subsequently distributed through budget amendment EOG#
B2020-0014,  and  the  unexpended  balance  of funds appropriated to the
Executive  Office  of the Governor, Division of Emergency Management, in
Section  83  of  Chapter 2019-115, Laws of Florida, shall revert and are
appropriated  for  Fiscal  Year  2020-2021  to the division for the same
purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the   Federal   Emergency   Management  Performance  Grant  in  Specific
Appropriations  2644  and 2652 of Chapter 2019-115, Laws of Florida, and
the  unexpended balance of funds appropriated to the Executive Office of
the Governor, Division of Emergency Management, in Section 84 of Chapter
2019-115,  Laws of Florida, shall revert and are appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Hurricane Loss Mitigation Program in Specific Appropriation 2662 of
Chapter  2019-115,  Laws of Florida, and the unexpended balance of funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  Section  85  of  Chapter  2019-115,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2020-2021 to
the division for the same purpose.

SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  federal  Citrus  Disaster Recovery Program in Section 87 of Chapter
2019-115,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
LiDAR  in  Section 86 of Chapter 2019-115, Laws of Florida, shall revert
and  is  appropriated  for Fiscal Year 2020-2021 to the division for the
same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99. The nonrecurring sum of $2,000,000 from the General Revenue
Fund  is  appropriated to the Executive Office of the Governor, Division
of  Emergency  Management,  for  Fiscal  Year  2019-2020 for the City of
Hialeah  Hurricane  Recovery.  This section is effective upon becoming a
law.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The  unexpended balance of funds provided to the Department
of  Highway  Safety  and  Motor  Vehicles for the Florida Highway Patrol
Station  Renovations  - Troop D (Orlando) in Specific Appropriation 2700
of  Chapter  2019-115,  Laws  of  Florida,  shall immediately revert and
$5,950,000  from the Highway Safety Operating Trust Fund is appropriated
to  the  department  for  Fiscal  Year  2019-2020  for  the  purpose  of
negotiating  the  purchase of a facility for the headquarters of Florida
Highway Patrol Troop D.

Prior to execution of a contract for purchase and upon submission of the
budget  amendment  for  release of funds, a report shall be submitted to
the  Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations  Committee.  The  report  must detail any findings of the
building  inspector's report and the estimated cost to repair or correct
any  deficiencies  or  code  corrections  identified.  The Department of
Highway  Safety  and  Motor  Vehicles shall request the release of funds
pursuant  to  the  provisions  of  chapter  216,  Florida Statutes. This
section shall take effect upon becoming a law.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The  unexpended  balance  of  funds from the Federal Grants
Trust   Fund  appropriated  to  the  Department  of  State  in  Specific
Appropriations  3164,  3165,  and  3168,  of  Chapter  2019-115, Laws of
Florida,  for  the implementation of the National Park Service grant for
the  continued development of historic resource disaster planning, shall
revert  and  is appropriated to the department for Fiscal Year 2020-2021
for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The   unexpended  balance  of  funds  appropriated  to  the
Department  of State in Specific Appropriation 3179 of Chapter 2019-115,
Laws  of  Florida,  for  the  implementation  of  a  commercial registry
solution,  shall revert and is appropriated to the department for Fiscal
Year  2020-2021  for  the  same  purpose.  These  funds shall be held in
reserve.   The  Department  of  State  is authorized to submit quarterly
budget  amendments  to request release of funds held in reserve pursuant
to  the  provisions  of  chapter 216, Florida Statutes, and based on the
department's  planned  monthly expenditures. Each budget amendment shall
include a detailed operational work plan and quarterly spending plan.

The  department  shall  provide a quarterly project status report to the
Executive  Office  of  the  Governor's  Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of  Representatives  Appropriations  Committee.  The report must include
progress   made   to  date  for  each  project  milestone  and  contract
deliverable,  planned  and  actual  completion dates, planned and actual
costs incurred, and any current project issues and risks.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Specific Appropriation 3183A of Chapter 2019-115,
Laws  of  Florida,  for  the  continued  support  of servers and storage
supporting  the  Department  of  State's Division of Corporations, shall
revert  and  is appropriated to the department for Fiscal Year 2020-2021
for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The   unexpended  balance  of  funds  appropriated  to  the
Department  of State in Section 90 of Chapter 2019-115, Laws of Florida,
for  the continued examination into the Arthur G. Dozier School for Boys
site  located in Jackson County, shall revert and is appropriated to the
department for Fiscal Year 2020-2021 for the same purpose.


SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. From  the  unexpended  balance  of  funds  provided  to the
Department  of  State,  Division  of  Historical  Resources  in Specific
Appropriation  3077A  of  Chapter 2016-66, Laws of Florida, for Historic
Preservation  Fixed  Capital  Outlay  grants,  the sum of $170,641 shall
revert immediately. This section is effective upon becoming a law.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. From  the  unexpended  balance  of  funds  provided  to the
Department  of  State,  Division  of  Historical  Resources  in Specific
Appropriation  3112A  of  Chapter  2017-70,  Laws  of  Florida, Historic
Preservation Fixed Capital Outlay grants the sum of $25,000 shall revert
immediately. This section is effective upon becoming a law.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The  nonrecurring  sum of $500,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of  State  for  Fiscal Year
2019-2020  for  litigation  expenses related to elections lawsuits. This
section is effective upon becoming a law.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108.  The  unexpended  balance  of  funds  provided  in Specific
Appropriation 2016 and Section 91, Chapter 2019-115, Laws of Florida, to
the  Department  of  Transportation  for  the  Work  Program Integration
Initiative  Project  shall  revert  immediately  and  $8,605,340  of the
unexpended balance of funds is appropriated for Fiscal Year 2020-2021 to
the  Department  of  Transportation  for  the same purpose.  These funds
shall  be  placed in reserve.  The department is authorized to conduct a
competitive  procurement  for  the  software and services to replace the
department's  Financial  Management  system  comprised of:  Work Program
Administration,  Federal  Authorization, Federal Program Management, and
Project  Cost  Management.   As  part of the procurement, the department
shall complete a fit gap analysis to determine how the proposed software
aligns with the department's detailed business requirements.

The  department  is  authorized to submit quarterly budget amendments to
request  release  of  funds  being  held  in  reserve  pursuant  to  the
provisions   of   chapter  216,  Florida  Statutes,  and  based  on  the
department's  planned quarterly expenditures. Release is contingent upon
approval  of  a  comprehensive  operational  work  plan  identifying all
project  work  and  a  monthly spend plan detailing estimated and actual
costs. The department shall submit monthly project status reports to the
Executive  Office  of  the  Governor's  Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations  Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and  actual  deliverable  completion  dates,  planned  and  actual costs
incurred, and any project issues and risks.

The  department  shall procure a private sector provider with experience
in conducting independent verification and validation services of public
sector   information   technology   projects   to   provide  independent
verification and validation services for all department staff and vendor
work needed to implement the initiative. The contract shall require that
all  deliverables  be  simultaneously  provided  to  the department, the
Department   of   Management  Services,  the  Executive  Office  of  the
Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
Appropriations  Committee,  and  the  chair  of the House Appropriations
Committee.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The  unexpended balance of funds provided to the Department
of  Transportation for the Transportation Disadvantaged Commission to do
training  and  technical assistance grants as part of M-CORES funding in
budget  amendment  EOG#  B2019-0026 shall revert and is appropriated for
Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The  unexpended balance of funds provided to the Department
of  Transportation  in  Specific  Appropriation 1906A of Chapter 2018-9,
Laws  of  Florida, for the CR 220 Capacity Improvements shall revert and
is  appropriated  for Fiscal Year 2020-2021 to the department for County
Road 220 construction and other road improvements (Senate Form 2450).
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2020-0337  as submitted by the Governor on February 19, 2020, on behalf
of  the  Agency  for  Health  Care  Administration  for  approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2019-2020  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2020-0338  as submitted by the Governor on February 19, 2020, on behalf

of  the  Agency  for  Health  Care  Administration  for  approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2019-2020  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2020-0347  as submitted by the Governor on February 19, 2020, on behalf
of  the  Agency  for  Health  Care  Administration  for  approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2019-2020  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0369  as  submitted  by  the  Governor  on February 19, 2020, on
behalf of the Department of Children and Family Services for approval by
the  Legislative  Budget  Commission.  The  Governor  shall  modify  the
approved  operating budget for Fiscal Year 2019-2020 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0306  as submitted on January 6, 2020, by the Governor on behalf
of  the Department of Corrections for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0406 as submitted on March 3, 2020, by the Governor on behalf of
the  Department  of  Corrections  for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The   Legislature   hereby  adopts  by  reference  for  the
2019-2020  fiscal  year  the alternate compliance calculation amounts as
the  reduction  calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment  EOG  O0062  as  submitted  by  the  Governor on behalf of the
Commissioner  of  Education  for  approval  by  the  Legislative  Budget
Commission.  The  Commissioner  of  Education  shall  modify payments to
school  districts  as  required by section 1003.03(4), Florida Statutes,
for  the  2019-2020 fiscal year. This section is effective upon becoming
law.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0313 as submitted by the Governor on January 13, 2020, on behalf
of  the  Department  of  Health  for  approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0314 as submitted by the Governor on January 13, 2020, on behalf
of  the  Department  of  Health  for  approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0315 as submitted by the Governor on January 13, 2020, on behalf
of  the  Department  of  Health  for  approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming a law.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0349 as submitted on January 30, 2020, by the Governor on behalf
of the Justice Administrative Commission for approval by the Legislative
Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2019-2020 consistent with the amendment. This
section is effective upon becoming law.

SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0388  as  submitted  on  February  21,  2020, by the Governor on
behalf  of  the  Justice  Administrative  Commission for approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2019-2020  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-0308  as  submitted on January 8, 2020, by the Governor on behalf
of  the Department of the Lottery for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-0383 as submitted on February 19, 2020, by the Governor on behalf
of  the Department of the Lottery for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-B0350 as submitted by the Governor on January 30, 2020, on behalf
of  the  Department  of  State  for  approval  by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2019-2020  consistent  with the amendment. This section is
effective upon becoming a law.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2020-0311  as submitted by the Governor on behalf of the Department of
Transportation  for  approval  by the Legislative Budget Commission. The
Governor  shall  modify  the  approved  operating budget for Fiscal Year
2019-2020  consistent with the amendment. This section is effective upon
becoming a law.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$182,000,000  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2020-2021:

AGENCY FOR HEALTH CARE ADMINISTRATION
  Grants and Donations Trust Fund...........................  30,000,000
  Medical Care Trust Fund...................................  15,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
  Division of Florida Condominiums, Timeshares and Mobile
    Homes Trust Fund........................................   5,000,000
  Professional Regulation Trust Fund........................  10,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
  International Trade and Promotion Trust Fund..............   1,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
  Inland Protection Trust Fund..............................  85,000,000
  Non-Mandatory Land Reclamation Trust Fund.................   1,500,000
DEPARTMENT OF FINANCIAL SERVICES
  Anti-Fraud Trust Fund.....................................   1,000,000
  Financial Institutions Regulatory Trust Fund..............   1,000,000
  Insurance Regulatory Trust Fund...........................   7,000,000
  Regulatory Trust Fund/Office of Financial Regulation......   8,500,000
DEPARTMENT OF HEALTH
  Medical Quality Assurance Trust Fund......................   5,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
  Highway Safety Operating Trust Fund.......................  10,000,000
DEPARTMENT OF LAW ENFORCEMENT
  Revolving Trust Fund......................................   1,000,000
DEPARTMENT OF MANAGEMENT SERVICES
  Public Employees Relations Commission Trust Fund..........   1,000,000

Funds  specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128.  The  Chief  Financial  Officer  is  hereby  authorized  to
transfer  $100,000,000  from  the  General  Revenue  Fund  to the Budget
Stabilization  Fund  for  Fiscal  Year 2020-2021, as required by section
19(g) Article III of the Constitution of the State of Florida.

SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. Any  section  of  this  act,  or  any  appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. Except  as  otherwise  provided herein, this act shall take
effect  July  1,  2020,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2020, then it shall
operate retroactively to July 1, 2020.

TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   35,190,872,453

       FROM TRUST FUNDS  . . . . . . . . . .                    58,024,658,270

         TOTAL POSITIONS . . . . . . . . . .  113,413.51

         TOTAL ALL FUNDS . . . . . . . . . .                    93,215,530,723

          TOTAL APPROVED SALARY RATE . . . .    5,263,915,528

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001 FY2020-21
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              6,524.6         .0         .0       73.4    7,999.1   14,597.1 113,413.51
B - AID TO LOC GOV - OPERATION   16,778.4    1,211.6         .0         .0    6,183.4   24,173.4        .00
C - PYMT OF PEN, BEN & CLAIMS       413.3      724.0         .0         .0       40.4    1,177.8        .00
D - PASS THRU/ST & FED FUNDS      2,972.5      103.8         .0         .0    5,380.2    8,456.5        .00
E - MEDICAID AND TANF             7,778.6         .0         .0      331.9   23,128.7   31,239.2        .00
H - TRANS TO OTHER ENTITIES          79.4         .0         .0         .0       83.6      162.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  34,546.6    2,039.4         .0      405.3   42,815.5   79,806.8 113,413.51
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       74.2         .0         .0         .0       17.3       91.6        .00
J - ST CAPITAL OUTLAY - AGENCY       49.0         .0         .0         .0      501.5      550.5        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,268.1    9,268.1        .00
L - STATE CAPITAL OUTLAY-PECO        14.0         .0      353.6         .0       48.0      415.6        .00
M - AID TO LOC GOVT-CAP OUTLAY      453.6         .0         .0         .0      961.2    1,414.9        .00
N - DEBT SERVICE                     53.3      175.9      844.1         .0      594.7    1,668.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          644.2      175.9    1,197.7         .0   11,390.9   13,408.7        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      35,190.9    2,215.3    1,197.7      405.3   54,206.4   93,215.5 113,413.51
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,211,565,011     1,211,565,011
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,211,565,011     1,211,565,011
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           724,032,438       724,032,438
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             724,032,438       724,032,438
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           175,916,981       175,916,981
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          175,916,981       175,916,981
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,215,290,786     2,215,290,786
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,215,290,786     2,215,290,786
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,039,373,805     2,039,373,805
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           175,916,981       175,916,981
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         242,711,595        50,759,890       293,471,485
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          47,629,205         2,095,000        49,724,205
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           313,996,222       313,996,222
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               525,826           525,826
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,266.75
  TOTAL STATE OPERATIONS                                    290,340,800       367,376,938       657,717,738
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,116,885,670     2,158,822,548    16,275,708,218
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,023,465                         207,023,465
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           819,537,330       819,537,330
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       14,323,909,135     2,978,359,878    17,302,269,013
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         378,331,541         1,467,506       379,799,047
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           378,331,541         1,572,506       379,904,047
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,955,857,931        86,161,098     3,042,019,029
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,983,309,134     1,983,309,134
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,955,857,931     2,069,470,232     5,025,328,163
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,899,854         4,560,210         7,460,064
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             104,812                             104,812
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,128,480         2,128,480
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,004,666         6,688,690         9,693,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,038,430       401,600,000       415,638,430
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                            14,038,430       401,600,000       415,638,430
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          52,260,115                          52,260,115
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           52,260,115                          52,260,115
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           984,586,229       984,586,229
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          984,586,229       984,586,229
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,266.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      18,017,742,618     6,809,654,473    24,827,397,091
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      17,762,985,136     3,687,957,481    21,450,942,617
           STATE FUNDS - MATCHING . . . . . . . . .         254,757,482         2,095,000       256,852,482
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,119,076,166     3,119,076,166
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               525,826           525,826
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      17,951,444,073     5,423,468,244    23,374,912,317
           FIXED CAPITAL OUTLAY . . . . . . . . . .          66,298,545     1,386,186,229     1,452,484,774
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         270,110,927       833,750,101     1,103,861,028
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         506,624,058       328,266,238       834,890,296
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,642,337,628     1,642,337,628
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           116,675,678       116,675,678
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        30,869.76
  TOTAL STATE OPERATIONS                                    776,734,985     2,921,029,645     3,697,764,630
                                                       ________________  ________________  ________________











                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         608,552,189        93,965,946       702,518,135
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,426,103,801        78,454,664     1,504,558,465
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,975,128,591     1,975,128,591
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           152,643,247       152,643,247
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        2,034,655,990     2,300,192,448     4,334,848,438
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,202,400                           5,202,400
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,158,237                          11,158,237
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            16,360,637                          16,360,637
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       7,778,579,157     4,757,669,290    12,536,248,447
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        17,819,458,423    17,819,458,423
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           883,450,307       883,450,307
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 7,778,579,157    23,460,578,020    31,239,157,177
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          13,246,000         7,992,435        21,238,435
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,981,132         3,008,992         6,990,124
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             3,120,640         3,120,640
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               338,242           338,242
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              17,227,132        14,460,309        31,687,441
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,000,000        15,199,901        17,199,901
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                               962,500           962,500
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             5,657,500         5,657,500
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            2,000,000        21,819,901        23,819,901
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,775,000                           9,775,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            9,775,000                           9,775,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        30,869.76
       TOTAL SECTION 3  . . . . . . . . . . . . . .      10,644,332,901    28,719,080,323    39,363,413,224
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         917,886,516       950,908,383     1,868,794,899
           STATE FUNDS - MATCHING . . . . . . . . .       9,726,446,385     5,168,361,684    14,894,808,069
           FEDERAL FUNDS  . . . . . . . . . . . . .                        21,446,702,782    21,446,702,782
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,153,107,474     1,153,107,474
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      10,632,557,901    28,697,260,422    39,329,818,323
           FIXED CAPITAL OUTLAY . . . . . . . . . .          11,775,000        21,819,901        33,594,901
                                                       ________________  ________________  ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,844,888,130       385,709,906     4,230,598,036
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,140,710        10,968,594        18,109,304
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            38,749,832        38,749,832
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            48,466,641        48,466,641
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        42,465.75
  TOTAL STATE OPERATIONS                                  3,852,028,840       483,894,973     4,335,923,813
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         280,048,729        35,626,719       315,675,448
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,208,912        50,208,912
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          280,054,841        86,835,631       366,890,472
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             900,000        16,000,000        16,900,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                               900,000        25,600,000        26,500,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,400,000         2,529,702         8,929,702
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           123,217,554       123,217,554
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              6,400,000       125,747,256       132,147,256
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,643,236         3,664,368        15,307,604
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              17,757            27,073            44,830
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,959,057         8,959,057
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                86,461            86,461
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              11,660,993        12,736,959        24,397,952
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          15,520,846         3,350,000        18,870,846
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           15,520,846         3,350,000        18,870,846
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,500,000           650,000         5,150,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            4,500,000           650,000         5,150,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,333,075                          53,333,075
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,333,075                          53,333,075
                                                       ________________  ________________  ________________






                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
                                            POSITIONS                                        42,465.75
       TOTAL SECTION 4  . . . . . . . . . . . . . .       4,224,398,595       738,814,819     4,963,213,414
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       4,217,234,016       447,530,695     4,664,764,711
           STATE FUNDS - MATCHING . . . . . . . . .           7,164,579        10,995,667        18,160,246
           FEDERAL FUNDS  . . . . . . . . . . . . .                           230,735,355       230,735,355
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            49,553,102        49,553,102
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       4,151,044,674       734,814,819     4,885,859,493
           FIXED CAPITAL OUTLAY . . . . . . . . . .          73,353,921         4,000,000        77,353,921
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         165,591,076     1,483,445,260     1,649,036,336
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             232,203        42,915,425        43,147,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           202,943,062       202,943,062
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        14,966.25
  TOTAL STATE OPERATIONS                                    165,823,279     1,729,903,747     1,895,727,026
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          30,034,636       112,035,143       142,069,779
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,153,374        13,153,374
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           39,199,833       125,188,517       164,388,350
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,557,261        10,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,246,062,742     1,246,062,742
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,256,620,003     1,256,620,003
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             582,347        29,913,105        30,495,452
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   351               351
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               155,839           155,839
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 582,347        30,069,295        30,651,642
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,450,328       462,984,020       477,434,348
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             1,000,000         1,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             6,895,000         6,895,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           14,450,328       470,879,020       485,329,348
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,328,445,040     6,328,445,040
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           100,380,252       100,380,252
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,839,310,782     2,839,310,782
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,268,136,074     9,268,136,074
                                                       ________________  ________________  ________________







                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         290,387,759       390,297,189       680,684,948
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          47,601,000           117,857        47,718,857
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           537,884,300       537,884,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          337,988,759       928,299,346     1,266,288,105
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           434,226,687       434,226,687
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          434,226,687       434,226,687
                                                       ________________  ________________  ________________
                                            POSITIONS                                        14,966.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .         558,044,546    14,243,322,689    14,801,367,235
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         501,046,146     9,251,903,705     9,752,949,851
           STATE FUNDS - MATCHING . . . . . . . . .          56,998,400       144,413,885       201,412,285
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,846,405,099     4,846,405,099
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         205,605,459     3,141,781,562     3,347,387,021
           FIXED CAPITAL OUTLAY . . . . . . . . . .         352,439,087    11,101,541,127    11,453,980,214
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         907,277,489     1,977,783,995     2,885,061,484
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,365,003       119,151,030       167,516,033
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           341,630,676       341,630,676
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            33,431,629        33,431,629
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,424.50
  TOTAL STATE OPERATIONS                                    955,642,492     2,471,997,330     3,427,639,822
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          84,458,476       162,193,149       246,651,625
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          15,718,569         8,447,346        24,165,915
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           521,068,399       521,068,399
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          100,177,045       692,745,194       792,922,239
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,722,534        13,249,704        30,972,238
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,722,534        13,249,704        30,972,238
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,203,265       536,877,835       538,081,100
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           126,743,875       126,743,875
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,263,786,370     1,263,786,370
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              1,203,265     1,927,408,080     1,928,611,345
                                                       ________________  ________________  ________________









                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          44,342,410        14,868,948        59,211,358
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           1,663,156               189         1,663,345
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             4,678,452         4,678,452
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                42,271            42,271
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              46,005,566        19,589,860        65,595,426
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,220,000        17,345,116        70,565,116
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           53,220,000        17,345,116        70,565,116
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,955,081         5,445,944        12,401,025
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,070,000                          10,070,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           17,025,081         5,445,944        22,471,025
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          49,111,882        20,083,000        69,194,882
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,054,000         8,054,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           49,111,882        31,137,000        80,248,882
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            19,967,233        19,967,233
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           19,967,233        19,967,233
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,424.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       1,240,107,865     5,198,885,461     6,438,993,326
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,164,291,137     2,767,814,924     3,932,106,061
           STATE FUNDS - MATCHING . . . . . . . . .          75,816,728       257,342,440       333,159,168
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,139,217,897     2,139,217,897
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            34,510,200        34,510,200
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       1,120,750,902     5,124,990,168     6,245,741,070
           FIXED CAPITAL OUTLAY . . . . . . . . . .         119,356,963        73,895,293       193,252,256
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         483,998,657        88,136,477       572,135,134
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,244,519         2,244,519
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             7,908,527         7,908,527
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,420.50
  TOTAL STATE OPERATIONS                                    483,998,657        98,289,523       582,288,180
                                                       ________________  ________________  ________________









                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             370,000           125,000           495,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              370,000           125,000           495,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             877,271             7,234           884,505
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,933             3,933
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                29,029            29,029
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 877,271            40,196           917,467
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,000,000                          21,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           21,000,000                          21,000,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             1,155,000         1,155,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                                              1,155,000         1,155,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,420.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         506,245,928        99,609,719       605,855,647
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         506,245,928        89,423,711       595,669,639
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,248,452         2,248,452
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             7,937,556         7,937,556
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         485,245,928        98,454,719       583,700,647
           FIXED CAPITAL OUTLAY . . . . . . . . . .          21,000,000         1,155,000        22,155,000
                                                       ________________  ________________  ________________
































                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,914,577,874     4,819,585,629    10,734,163,503
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         609,991,179       503,396,287     1,113,387,466
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,541,901,939     2,541,901,939
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           207,608,301       207,608,301
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,413.51
  TOTAL STATE OPERATIONS                                  6,524,569,053     8,072,492,156    14,597,061,209
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,120,349,700     3,774,333,516    18,894,683,216
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,658,017,144        86,902,010     1,744,919,154
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,379,096,606     3,379,096,606
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           154,679,547       154,679,547
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       16,778,366,844     7,395,011,679    24,173,378,523
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         402,156,475       754,749,648     1,156,906,123
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,158,237                          11,158,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           413,314,712       764,454,648     1,177,769,360
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,972,461,196       739,902,252     3,712,363,448
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           126,743,875       126,743,875
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,617,375,800     4,617,375,800
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,972,461,196     5,484,021,927     8,456,483,123
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       7,778,579,157     4,757,669,290    12,536,248,447
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        17,819,458,423    17,819,458,423
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           883,450,307       883,450,307
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 7,778,579,157    23,460,578,020    31,239,157,177
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          73,591,118        61,006,300       134,597,418
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           5,766,857         3,036,605         8,803,462
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            19,046,401        19,046,401
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               496,003           496,003
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              79,357,975        83,585,309       162,943,284
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          74,220,000        17,345,116        91,565,116
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           74,220,000        17,345,116        91,565,116
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          38,926,255       486,979,865       525,906,120
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,070,000         1,962,500        12,032,500
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            12,552,500        12,552,500
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           48,996,255       501,494,865       550,491,120
                                                       ________________  ________________  ________________






                                                                      CR/HB 5001 FY2020-21

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,328,445,040     6,328,445,040
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           100,380,252       100,380,252
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,839,310,782     2,839,310,782
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,268,136,074     9,268,136,074
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,038,430       401,600,000       415,638,430
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                            14,038,430       401,600,000       415,638,430
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         406,034,756       412,185,189       818,219,945
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          47,601,000         3,117,857        50,718,857
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           545,938,300       545,938,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          453,635,756       961,241,346     1,414,877,102
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,333,075     1,614,697,130     1,668,030,205
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,333,075     1,614,697,130     1,668,030,205
                                                       ________________  ________________  ________________
                                            POSITIONS                                        113,413.51
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      35,190,872,453    58,024,658,270    93,215,530,723
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      25,069,688,879    19,410,829,685    44,480,518,564
           STATE FUNDS - MATCHING . . . . . . . . .      10,121,183,574     5,583,208,676    15,704,392,250
           FEDERAL FUNDS  . . . . . . . . . . . . .                        31,784,385,751    31,784,385,751
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,246,234,158     1,246,234,158
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      34,546,648,937    45,260,143,739    79,806,792,676
           FIXED CAPITAL OUTLAY . . . . . . . . . .         644,223,516    12,764,514,531    13,408,738,047
                                                       ________________  ________________  ________________































                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001 FY2020-21
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,039.4         .0         .0         .0    2,039.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,039.4         .0         .0         .0    2,039.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   17,951.4         .0         .0         .0    5,423.5   23,374.9   2,266.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  17,951.4         .0         .0         .0    5,423.5   23,374.9   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      568.9         .0         .0         .0      802.6    1,371.5      98.00
   EDUCATION/PUBLIC SCHOOLS...   12,782.3      717.3         .0         .0    2,277.9   15,777.5        .00
   EDUCATION/FL COLLEGES......    1,121.7      168.2         .0         .0         .0    1,289.9        .00
   EDUCATION/UNIVERSITIES.....    2,849.0      429.8         .0         .0    1,962.7    5,241.5        .00
   EDUCATION/OTHER............      629.5      724.0         .0         .0      380.3    1,733.9   2,168.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           17,951.4    2,039.4         .0         .0    5,423.5   25,414.3   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    7,344.1         .0         .0      331.9   23,098.8   30,774.8   1,526.50
 AGENCY/PERSONS WITH DISABL...      645.0         .0         .0         .0      934.8    1,579.8   2,700.50
 CHILDREN & FAMILIES..........    1,906.7         .0         .0         .0    1,460.8    3,367.5  12,052.75
 ELDER AFFAIRS, DEPT OF.......      181.9         .0         .0         .0      187.4      369.3     404.00
 HEALTH, DEPT OF..............      532.6         .0         .0       73.4    2,489.9    3,095.9  12,706.51
 VETERANS' AFFAIRS, DEPT OF...       22.4         .0         .0         .0      120.1      142.6   1,479.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  10,632.6         .0         .0      405.3   28,292.0   39,329.8  30,869.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,666.7         .0         .0         .0       62.9    2,729.7  25,154.00
 FL COMMISN/OFFENDER REVIEW...       11.8         .0         .0         .0         .1       11.9     132.00
 JUSTICE ADMINISTRATION.......      830.1         .0         .0         .0      152.2      982.2  10,560.75
 JUVENILE JUSTICE, DEPT OF....      438.7         .0         .0         .0      140.2      578.8   3,285.50
 LAW ENFORCEMENT, DEPT OF.....      135.2         .0         .0         .0      151.3      286.5   1,949.00
 LEGAL AFFAIRS/ATTY GENERAL...       68.7         .0         .0         .0      228.1      296.7   1,384.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,151.0         .0         .0         .0      734.8    4,885.9  42,465.75
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      120.2         .0         .0         .0    1,610.2    1,730.4   3,740.25
 ENVIR PROTECTION, DEPT OF....       37.7         .0         .0         .0      390.4      428.1   2,917.50
 FISH/WILDLIFE CONSERV COMM...       47.7         .0         .0         .0      336.6      384.3   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      804.6      804.6   6,194.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     205.6         .0         .0         .0    3,141.8    3,347.4  14,966.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      425.1         .0         .0         .0      188.5      613.6        .00
 BUSINESS/PROFESSIONAL REG....        1.4         .0         .0         .0      158.5      160.0   1,659.25
 CITRUS, DEPT OF..............        5.7         .0         .0         .0       20.7       26.4      27.00
 ECONOMIC OPPORTUNITY.........       68.9         .0         .0         .0    1,143.4    1,212.3   1,469.00
 FINANCIAL SERVICES...........       23.7         .0         .0         .0      370.0      393.7   2,569.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY2020-21
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       30.7         .0         .0         .0    1,467.2    1,497.9     445.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      498.1      498.1   4,339.00
 LEGISLATIVE BRANCH...........      210.5         .0         .0         .0        4.6      215.1        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      187.0      187.0     418.50
 MANAGEMENT SRVCS, DEPT OF....       32.7         .0         .0         .0      612.4      645.1   1,304.50
 MILITARY AFFAIRS, DEPT OF....       21.0         .0         .0         .0       39.8       60.9     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       25.9       25.9     271.00
 REVENUE, DEPARTMENT OF.......      221.9         .0         .0         .0      380.2      602.0   5,054.75
 STATE, DEPT OF...............       79.2         .0         .0         .0       28.7      107.9     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,120.8         .0         .0         .0    5,125.0    6,245.7  18,424.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      485.2         .0         .0         .0       98.5      583.7   4,420.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     485.2         .0         .0         .0       98.5      583.7   4,420.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  34,546.6    2,039.4         .0      405.3   42,815.5   79,806.8 113,413.51
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      175.9         .0         .0         .0      175.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      175.9         .0         .0         .0      175.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........       66.3         .0    1,197.7         .0      188.5    1,452.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                      66.3         .0    1,197.7         .0      188.5    1,452.5        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .3         .0         .0         .0         .0         .3        .00
   EDUCATION/PUBLIC SCHOOLS...       51.0         .0         .0         .0         .0       51.0        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............       15.1      175.9    1,197.7         .0      188.5    1,577.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP               66.3      175.9    1,197.7         .0      188.5    1,628.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....        3.0         .0         .0         .0         .0        3.0        .00
 AGENCY/PERSONS WITH DISABL...        2.3         .0         .0         .0        3.3        5.6        .00
 CHILDREN & FAMILIES..........        2.7         .0         .0         .0         .0        2.7        .00
 ELDER AFFAIRS, DEPT OF.......        2.4         .0         .0         .0         .0        2.4        .00
 HEALTH, DEPT OF..............        1.0         .0         .0         .0       10.4       11.4        .00
 VETERANS' AFFAIRS, DEPT OF...         .5         .0         .0         .0        8.1        8.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      11.8         .0         .0         .0       21.8       33.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       66.7         .0         .0         .0         .0       66.7        .00
 JUVENILE JUSTICE, DEPT OF....        4.3         .0         .0         .0        4.0        8.3        .00


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY2020-21
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 LAW ENFORCEMENT, DEPT OF.....        2.4         .0         .0         .0         .0        2.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                      73.4         .0         .0         .0        4.0       77.4        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       18.5         .0         .0         .0       10.0       28.5        .00
 ENVIR PROTECTION, DEPT OF....      329.1         .0         .0         .0    1,518.9    1,848.0        .00
 FISH/WILDLIFE CONSERV COMM...        4.8         .0         .0         .0       29.4       34.2        .00
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0    9,543.2    9,543.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     352.4         .0         .0         .0   11,101.5   11,454.0        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ECONOMIC OPPORTUNITY.........       17.7         .0         .0         .0        9.3       26.9        .00
 FINANCIAL SERVICES...........        5.4         .0         .0         .0       12.8       18.2        .00
 GOVERNOR, EXECUTIVE OFFICE...        7.0         .0         .0         .0        3.0       10.0        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        1.1        1.1        .00
 MANAGEMENT SRVCS, DEPT OF....       59.2         .0         .0         .0       38.8       98.0        .00
 MILITARY AFFAIRS, DEPT OF....       10.1         .0         .0         .0         .9       10.9        .00
 STATE, DEPT OF...............       20.1         .0         .0         .0        8.1       28.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     119.4         .0         .0         .0       73.9      193.3        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........       21.0         .0         .0         .0        1.2       22.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                      21.0         .0         .0         .0        1.2       22.2        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY          644.2      175.9    1,197.7         .0   11,390.9   13,408.7        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,215.3         .0         .0         .0    2,215.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,215.3         .0         .0         .0    2,215.3        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   18,017.7         .0    1,197.7         .0    5,611.9   24,827.4   2,266.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  18,017.7         .0    1,197.7         .0    5,611.9   24,827.4   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      569.1         .0         .0         .0      802.6    1,371.7      98.00
   EDUCATION/PUBLIC SCHOOLS...   12,833.3      717.3         .0         .0    2,277.9   15,828.4        .00
   EDUCATION/FL COLLEGES......    1,121.7      168.2         .0         .0         .0    1,289.9        .00
   EDUCATION/UNIVERSITIES.....    2,849.0      429.8         .0         .0    1,962.7    5,241.5        .00
   EDUCATION/OTHER............      644.6      899.9    1,197.7         .0      568.8    3,311.1   2,168.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           18,017.7    2,215.3    1,197.7         .0    5,611.9   27,042.7   2,266.75
                               __________ __________ __________ __________ __________ __________ __________




   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001 FY2020-21
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    7,347.1         .0         .0      331.9   23,098.8   30,777.8   1,526.50
 AGENCY/PERSONS WITH DISABL...      647.2         .0         .0         .0      938.1    1,585.4   2,700.50
 CHILDREN & FAMILIES..........    1,909.3         .0         .0         .0    1,460.8    3,370.2  12,052.75
 ELDER AFFAIRS, DEPT OF.......      184.2         .0         .0         .0      187.4      371.6     404.00
 HEALTH, DEPT OF..............      533.6         .0         .0       73.4    2,500.3    3,107.3  12,706.51
 VETERANS' AFFAIRS, DEPT OF...       22.9         .0         .0         .0      128.3      151.2   1,479.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  10,644.3         .0         .0      405.3   28,313.8   39,363.4  30,869.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,733.4         .0         .0         .0       62.9    2,796.4  25,154.00
 FL COMMISN/OFFENDER REVIEW...       11.8         .0         .0         .0         .1       11.9     132.00
 JUSTICE ADMINISTRATION.......      830.1         .0         .0         .0      152.2      982.2  10,560.75
 JUVENILE JUSTICE, DEPT OF....      442.9         .0         .0         .0      144.2      587.1   3,285.50
 LAW ENFORCEMENT, DEPT OF.....      137.6         .0         .0         .0      151.3      288.9   1,949.00
 LEGAL AFFAIRS/ATTY GENERAL...       68.7         .0         .0         .0      228.1      296.7   1,384.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,224.4         .0         .0         .0      738.8    4,963.2  42,465.75
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      138.8         .0         .0         .0    1,620.1    1,758.9   3,740.25
 ENVIR PROTECTION, DEPT OF....      366.8         .0         .0         .0    1,909.3    2,276.2   2,917.50
 FISH/WILDLIFE CONSERV COMM...       52.5         .0         .0         .0      366.1      418.5   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,347.8   10,347.8   6,194.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     558.0         .0         .0         .0   14,243.3   14,801.4  14,966.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      425.1         .0         .0         .0      188.5      613.6        .00
 BUSINESS/PROFESSIONAL REG....        1.4         .0         .0         .0      158.5      160.0   1,659.25
 CITRUS, DEPT OF..............        5.7         .0         .0         .0       20.7       26.4      27.00
 ECONOMIC OPPORTUNITY.........       86.6         .0         .0         .0    1,152.6    1,239.2   1,469.00
 FINANCIAL SERVICES...........       29.1         .0         .0         .0      382.7      411.9   2,569.50
 GOVERNOR, EXECUTIVE OFFICE...       37.7         .0         .0         .0    1,470.2    1,507.8     445.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      499.2      499.2   4,339.00
 LEGISLATIVE BRANCH...........      210.5         .0         .0         .0        4.6      215.1        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      187.0      187.0     418.50
 MANAGEMENT SRVCS, DEPT OF....       91.9         .0         .0         .0      651.2      743.1   1,304.50
 MILITARY AFFAIRS, DEPT OF....       31.1         .0         .0         .0       40.7       71.8     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       25.9       25.9     271.00
 REVENUE, DEPARTMENT OF.......      221.9         .0         .0         .0      380.2      602.0   5,054.75
 STATE, DEPT OF...............       99.3         .0         .0         .0       36.7      136.0     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,240.1         .0         .0         .0    5,198.9    6,439.0  18,424.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      506.2         .0         .0         .0       99.6      605.9   4,420.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     506.2         .0         .0         .0       99.6      605.9   4,420.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          35,190.9    2,215.3    1,197.7      405.3   54,206.4   93,215.5 113,413.51
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.


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