Introduced in House Passed House Introduced in Senate Passed Senate Became Law
01/30/2020        

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, etc. APPROPRIATION: $92,832,199,570

Date Version PDF TXT
02/12/2020 S 2500 e1 Open
02/06/2020 S 2500 Filed Open
01/30/2020 S 2500 pb Open

            
      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  . . . . . . . . . . . . . . .    48

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    63

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    69

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    84

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    90

      VETERANS AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   108


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   113

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   129

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   130

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   174

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   184

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   194


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   203

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   220

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   247

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   261


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   274

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   276

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   290

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   292

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   306

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   331











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   336

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   344

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   345

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   347

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   367

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   371

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   373

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   378


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   387

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   412

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   413

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   421

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   423

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  15  and  63  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 - FLORIDAS 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  . . . . . . . . . . . . . . .                        72,256,970

   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  . . . . . . . . . .                       724,033,740

         TOTAL ALL FUNDS . . . . . . . . . .                       724,033,740

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 Senate Proposed
   Bill  2502.  The calculations are the basis for the  appropriations made
   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  . . . . . . . . . . . . . . .                       387,865,243

   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 $1,301.93, for grades 4 to 8 shall be $888.05, and for
   grades  9  to  12  shall be $890.19. 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 districts
   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 districts 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  . . . . . . . . . .                       626,224,476

         TOTAL ALL FUNDS . . . . . . . . . .                       626,224,476

PROGRAM: WORKFORCE EDUCATION

  12   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        91,118,107

   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  . . . . . . . . . . . . . . .                       168,250,252

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

     Eastern Florida State College.............................   6,486,692
     Broward College...........................................  12,890,731
     College of Central Florida................................   3,554,480
     Chipola College...........................................   2,160,507
     Daytona State College.....................................   7,962,089
     Florida SouthWestern State College........................   4,812,751
     Florida State College at Jacksonville.....................  11,842,920
     Florida Keys Community College............................     973,595
     Gulf Coast State College..................................   3,252,646
     Hillsborough Community College............................   8,124,921
     Indian River State College................................   7,040,391
     Florida Gateway College...................................   2,067,608
     Lake-Sumter State College.................................   1,968,775
     State College of Florida, Manatee-Sarasota................   3,310,023
     Miami Dade College........................................  26,670,189
     North Florida Community College...........................   1,079,309
     Northwest Florida State College...........................   2,940,004
     Palm Beach State College..................................   8,401,550
     Pasco-Hernando State College..............................   3,884,065
     Pensacola State College...................................   5,220,244
     Polk State College........................................   3,889,936
     Saint Johns River State College...........................   2,650,114
     Saint Petersburg College..................................  10,481,598
     Santa Fe College..........................................   4,901,837
     Seminole State College of Florida.........................   5,395,656
     South Florida State College...............................   2,422,820
     Tallahassee Community College.............................   4,811,669
     Valencia College..........................................   9,053,132

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
   universitys board of trustees.

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       391,250,500

   Funds in Specific Appropriation 15 shall be allocated as follows:

     University of Florida.....................................  71,929,718

     Florida State University..................................  60,056,537
     Florida A&M University....................................  22,664,419
     University of South Florida...............................  53,506,017
     University of South Florida - St. Petersburg..............   2,370,141
     University of South Florida - Sarasota/Manatee............   2,044,944
     Florida Atlantic University...............................  31,914,932
     University of West Florida................................  12,056,085
     University of Central Florida.............................  55,050,788
     Florida International University..........................  47,113,844
     University of North Florida...............................  19,590,916
     Florida Gulf Coast University.............................  10,919,466
     New College of Florida....................................   1,596,281
     Florida Polytechnic University............................     436,412

  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  . . . . . . . . . .                       429,793,804

         TOTAL ALL FUNDS . . . . . . . . . .                       429,793,804

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,215,337,360

         TOTAL ALL FUNDS . . . . . . . . . .                     2,215,337,360

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  section 9(a)(2), Article XII of the State Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

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

   The Governors 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
   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 lab
   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 PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         23,019,555

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

   COLLEGE OF CENTRAL FLORIDA
     Health Science Technology Education Ctr-Ocala.............   1,000,000
   FLORIDA GATEWAY COLLEGE
     Replace Bldgs 8 & 9-Lake City.............................   6,148,625
   INDIAN RIVER STATE COLLEGE
     Replace Fac 8 Industrial Tech-Main........................   2,000,000
   SANTA FE COLLEGE
     Construct Clsrm, Lab, & Library Bldg-Blount...............   7,369,022
   SEMINOLE STATE COLLEGE OF FLORIDA
     Remodeling/Renovation Building L & F Phase III - S/LM.....   2,500,000
     Renovation of Building V (Senate Form 1944)...............     717,438
     S/LM Building G (701) Roof Replacement & Envelope
       Renovation (Senate Form 1943)...........................   1,284,470
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Parrish Center Phase 1 (Senate Form 1226).................   2,000,000

  24   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         90,942,900

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

   FLORIDA A & M UNIVERSITY
     Central Plant Improvements................................   2,000,000
   FLORIDA GULF COAST UNIVERSITY
     School of Integrated Watershed and Coastal Studies........   8,188,248
   FLORIDA POLYTECHNIC UNIVERSITY
     Applied Research Center...................................  12,754,652
   FLORIDA STATE UNIVERSITY
     College of Business.......................................  30,500,000
   UNIVERSITY OF FLORIDA
     Data Science and Information Technology Building..........  35,000,000
   UNIVERSITY OF NORTH FLORIDA
     Roy Lassiter Hall Renovations.............................   2,500,000

  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  are  nonrecurring  and  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,  subsection (d), section 9,
   Article XII of the State Constitution, and any other continuing payments
   necessary  or  incidental to the repayment of the bonds. These funds may
   be  used to refinance any or all series if it is in the best interest of

   the  state  as  determined  by the Division of Bond Finance. If the debt
   service  appropriated  for  this  program  in  Specific Appropriation 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 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 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
       or 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 PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,350,000

   Funds  in  Specific  Appropriation  30A  are  provided  to  the Hernando
   County  School  District  for  the  Hernando Career Certificate and Dual
   Enrollment Expansion (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 (Senate Form
   2507).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,386,186,229

         TOTAL ALL FUNDS . . . . . . . . . .                     1,386,186,229

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  . . . . .        6,046,567

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

     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:

     Boca Raton Habilitation Center for the Handicapped -
       Adults with Disabilities (AWD)(Senate Form 1320)........     200,000
     Brevard Achievement Center - Brevard Adults with
       Disabilities (Senate Form 1693).........................     199,714
     Jacksonville School for Autism STEP - Supportive
       Transition Employment Placement Program (Senate Form
       1663)...................................................     250,000
     The WOW Center - Education, Internships and Training for
       Future Workforce Success (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  . . . . .        1,482,004
        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  2005-2007  State  Plan  for  Independent  Living.  From the Federal
   Rehabilitation  Trust  Fund  allocation, $3,472,193 shall be funded from
   Social Security reimbursements (program income) provided that the Social
   Security reimbursements are available.

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

   From   the   funds   in   Specific   Appropriation   38,   $250,0000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Independent  Living Services in Rural and Underserved Areas (Senate Form
   2405).

  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 . . . . . .       50,644,823
       FROM TRUST FUNDS  . . . . . . . . . .                       185,246,942

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       235,891,765

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  . . . . .        9,847,902
        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:

     Blind Babies Successful Transition from Preschool to
       School..................................................   2,438,004
     Blind Childrens 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, $85,000 in nonrecurring
   funds  from  the General Revenue Fund is provided for the Lighthouse for
   the Blind - Collier (Senate Form 1141).

  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.

  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 . . . . . .       16,120,462
       FROM TRUST FUNDS  . . . . . . . . . .                        40,208,412

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        56,328,874

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

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

   Institutions receiving funds from Specific Appropriations 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

  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  . . . . .       15,416,543

   From  the  funds  in  Specific  Appropriation  65,  $14,196,685 shall be

   allocated  as  follows and shall only be expended for student access and
   retention or direct instruction purposes.

     Bethune-Cookman University................................   6,535,111
     Edward Waters College.....................................   3,929,526
     Florida Memorial University...............................   3,732,048

   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,   $500,000   in
   nonrecurring funds is provided for the following:

     Edward Waters College - Online Degree Program Service
       Provider (Senate Form 1674).............................     250,000
     Historically Black Colleges and Universities Gap Funding
       (Senate Form 1376)......................................     250,000

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

  65B  SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        7,697,500

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

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

   From  the  funds  in  Specific Appropriation 65B, nonrecurring funds are
   provided for the following:

     Embry-Riddle - Center of Aerospace Resilience (Senate
       Form 2035)..............................................     500,000
     Florida Tech - Restore Lagoon Inflow Research Project
       (Senate Form 1566)......................................     300,000
     International Institute of Orthotics and Prosthetics -
       Orthotic and Prosthetics Sustainable Expansion (Senate
       Form 2360)..............................................     250,000
     Keiser University/Womens Lifespan Health Initiative
       (Senate Form 1363)......................................     250,000
     Ringling College of Art and Design - Cross College
       Alliance (Senate Form 1782).............................     897,500
     Saint Leo University - Robotics Bachelors Degree and
       Microcredentials Program (Senate Form 2150).............     250,000
     Stetson Law Veterans Advocacy Clinic (Senate Form 1013)...     250,000

  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  nonrecurring  funds  in Specific Appropriation 66A are provided for
   the Pediatric Feeding Disorders Clinic (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 (Senate Form 2036)..........................     750,000
     St. Thomas University  Trade & Logistics Program (Senate
       Form 1159)..............................................     280,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      149,829,755

         TOTAL ALL FUNDS . . . . . . . . . .                       149,829,755

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  . . . . .      208,898,287

   From  the  funds  in  Specific  Appropriations  7  and  74,  the  sum of
   $280,155,257 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...........................     500,000

   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.  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  . . . . .        3,000,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      258,991,576
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       260,459,082

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  . . . . . .                         1,962,885
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,864,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        19,400,000
        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:

     Ann Storck Early Intervention Preschool (Senate Form 2438)     250,000
     Florida Institute of Education: Florida Rural Early
       Learning Exchange Network (Senate Form 1826)............     250,000
     Linking Educational Assets for Readiness Now
       (LEARN)(Senate Form 1777)...............................     200,000
     Little Havana Activities and Nutrition Center (Senate
       Form 2243)..............................................     206,000

     Riviera Beach Early Learning to Kindergarten Project
       (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 are provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  to deliver high quality school readiness curriculum
   directly  to  parents  so  they  may  strengthen the cognitive and early
   literacy skills of at risk children. Early learning coalitions will work
   with  HIPPY  program  staff  to  identify  participant families based on
   poverty,   parents  limited  education,  and  willingness  to  actively
   participate in all aspects of the HIPPY program.

   From  the  funds  in  Specific Appropriation 84, $3,500,000 in recurring
   funds  and  $2,900,000  in  nonrecurring  funds  from the Child Care and
   Development  Block  Grant Trust Fund are provided to the Office of Early
   Learning   for  purposes  of  implementing  the  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 Childrens
   Forum to continue the Help Me Grow Florida Network.

   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  . . . . . .                       521,709,466
        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 states 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.

   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 child care 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.

  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  . . . . .      404,033,453

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

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

     Alachua...................................................   4,151,198
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,331,979
     Brevard...................................................  11,534,950
     Broward...................................................  39,496,611
     Charlotte, DeSoto, Highlands, Hardee......................   4,866,280
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,850,470
     Dade, Monroe..............................................  54,932,045
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,499,905
     Duval.....................................................  24,275,598
     Escambia..................................................   4,764,662
     Hendry, Glades, Collier, Lee..............................  20,220,271
     Hillsborough..............................................  30,849,401
     Lake......................................................   6,336,527
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,672,915
     Manatee...................................................   6,826,168
     Marion....................................................   5,576,148
     Martin, Okeechobee, Indian River..........................   6,168,624
     Okaloosa, Walton..........................................   5,589,351
     Orange....................................................  32,289,208
     Osceola...................................................   9,060,284
     Palm Beach................................................  30,039,810
     Pasco, Hernando...........................................  14,078,136
     Pinellas..................................................  14,807,895
     Polk......................................................  11,322,784
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,630,607
     St. Lucie.................................................   6,014,663
     Santa Rosa................................................   2,716,431
     Sarasota..................................................   4,700,621
     Seminole..................................................  10,870,389
     Volusia, Flagler..........................................  10,559,522

  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


TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      560,562,922
       FROM TRUST FUNDS  . . . . . . . . . .                       663,912,542

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,224,475,464

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 Senate Proposed
   Bill  2502. 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  . . . . .    9,136,008,118
        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 $4,319.66 for the FEFP.

   From  the  funds  in  Specific  Appropriations 8 and 92, $500 million is
   provided for the Teacher Salary Increase Allocation, pursuant to section
   1011.62(22).

   Eighty  percent of the total allocation is provided for school districts
   to  increase  the  minimum  salary  for  full-time classroom teachers as
   defined   in   section  1012.01(2)(a),  plus  certified  prekindergarten
   teachers, but not including substitute teachers. The minimum salary goal
   shall  be $47,500. Any eligible teacher whose annual salary is below the
   minimum  salary goal, including first year teachers, shall be provided a
   salary  or  salary  increase  to  the  minimum that is achievable by the
   districts  share of eighty percent of the total allocation of the funds
   provided.  If  a district achieves or is at or above the $47,500 minimum
   but  has  not  increased the minimum salary by at least ten percent, the
   district shall use funds remaining from the eighty percent allocation to
   increase the minimum by at least ten percent.

   Twenty  percent  of  the total allocation, plus any remaining funds from
   the  districts  share  of the eighty percent allocation, may be used to
   provide  salary  increases for all instructional personnel as defined in
   section  1012.01(2)(a)-(d), plus certified prekindergarten teachers, but
   not  including  substitutes.  Teachers  who receive an increase from the
   minimum  salary  allocation  may also participate in the salary increase
   provided  from  the  districts  share  of  twenty  percent of the total
   allocation.

   Appropriated  funds  also  include  associated employer costs. Districts
   shall transfer the minimum base salary and salary increase funds locally
   to  the  district postsecondary program for eligible adult education and
   certified technical education instructors.

   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(10),
   Florida Statutes. The allocation factor shall be $1,230.58.

   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(2), 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(7), 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
   $8,016,310,630.  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, $1,093,408,792
   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. Included in the
   allocation  for  the 2020-2021 appropriation is a re-baseline adjustment
   that  shall not be recalculated during the fiscal year. 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 districts FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

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

   From  the  funds  in  Specific  Appropriations 8 and 92, $180,000,000 is
   provided  for  the  Safe  Schools  Allocation  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(15),
   Florida Statutes.

   From  the  funds  in  Specific  Appropriations 8 and 92, $724,428,586 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62 (1)(f), Florida Statutes.

   From  the  funds  in  Specific  Appropriations  8 and 92, $50,978,785 is
   provided  pursuant  to  section  1011.62(21),  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(9),
   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(9), Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  8  and  92,
   $236,506,991   is   provided   for   Instructional  Materials  including
   $12,488,847  for Library Media Materials, $3,413,618 for the purchase of
   science  lab  materials  and  supplies,  $10,587,514 for dual enrollment
   instructional  materials,  and  $3,192,797  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $311.27  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(1)(i), 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(12), 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(12),  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,
   $449,837,948  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(13), 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(11),  Florida  Statutes. The contribution
   shall be based on $5,230 per FTE.

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

   From  the  funds  in  Specific  Appropriations  8 and 92, $20,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62(12),  Florida  Statutes.  The  minimum amount to be allocated to
   each  district  is  $250,000  or $300 per FTE, whichever is less. 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  in  Specific  Appropriations  8 and 92, $52,119,565 is
   provided  for  a Funding Compression allocation for school districts and
   developmental  research  schools  whose total funds per FTE in the prior
   fiscal  year  were  less  than  the  statewide  average.  Funds shall be
   allocated  based  on  the requirements contained in section 1011.62(17),
   Florida  Statutes,  and  for  the  2020-2021  fiscal year allocation, 25
   percent  of  the  difference between the districts prior year funds per

   FTE  and  the state average shall be used to determine the allocation. A
   districts allocation shall not be greater than $100 per FTE.

   From  the  funds  in  Specific  Appropriation  8 and 92, $100,000,000 is
   for  the  Mental Health Assistance Allocation to be provided pursuant to
   section 1011.62(16), Florida Statutes.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,954,926,622
        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 $1,301.93, for grades 4 to 8 shall be $888.05, and for
   grades  9  to  12  shall be $890.19. 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 districts
   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 . . . . . .   12,090,934,740
       FROM TRUST FUNDS  . . . . . . . . . .                       263,300,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,354,234,740

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   provided   in  Specific  Appropriations  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 partnerships 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


 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,897,988

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

     Best Buddies..............................................     700,000
     Big Brothers Big Sisters..................................   2,980,248
     Florida Alliance of Boys and Girls Clubs..................   3,652,768
     Teen Trendsetters.........................................     300,000
     YMCA State Alliance/YMCA Reads............................     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
       (Senate Form 1311)......................................     250,000
     Big Brothers Big Sisters - Bigs Inspiring Scholastic
       Success (BISS) (Senate Form 1426).......................     250,000

 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.

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


 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

 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  . . . . .       24,219,426

   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 districts 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
   districts  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
   Commissioners 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.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,640,000

   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.

 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  . . . . .       10,000,000

   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  . . . . .       17,933,753


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

     Academic Tourney..........................................     132,738
     African American Task Force...............................     100,000
     AMI Kids..................................................   1,100,000
     Arts for a Complete Education/Florida Alliance for Arts
       Education...............................................     110,952
     Black Male Explorers......................................     164,701
     Florida Holocaust Museum..................................     300,000
     Girl Scouts of Florida....................................     267,635
     Holocaust Memorial Miami Beach............................      66,501
     Holocaust Task Force......................................     100,000
     Project to Advance School Success (PASS)..................     508,983
     SEED School of Miami as provided in section 1002.3305,
       Florida Statutes........................................   5,872,495
     State Science Fair........................................      72,032
     YMCA Youth in Government..................................     100,000

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

     After-School All-Stars (Senate Form 1965).................     250,000
     All Pro Dad Fatherhood Involvement in Literacy (Senate
       Form 2308)..............................................     250,000
     Arts to Education to Work (Senate Form 1410)..............      50,000
     Collier Community Abstinence Program, CCAP (Senate Form
       1359)...................................................     200,000
     Crockett Foundation Coding Explorers Program (Senate Form
       1279)...................................................     150,000
     Cyber Security for Florida (Senate Form 1289).............     230,000
     DCS Mentoring Program, Inc. (Senate Form 1371)............      50,000
     East River High School- Agriculture Education Program
       Expansion (Senate Form 1581)............................      66,750
     Florida Debate Initiative (Senate Form 2458)..............     250,000
     Hands of Mercy Everywhere Inc. -Belleview Lakeside
       Hospitality Program (Senate Form 1074)..................     200,000
     Hope Street Family Education Services (Senate Form 2258)..     250,000
     Jacksonville Symphony - Ensembles to Schools, a Youth
       Music Education Program (Senate Form 1929)..............     250,000
     Johns Hopkins All Children Hospital Patient Academics
       (Senate Form 2362)......................................     100,000
     Manatee County YDASH Program (Senate Form 2521)...........     245,142
     Manatee Schools STEM Career Pathways Pilot (Senate Form
       1820)...................................................     550,000
     Mental Health Assistance Allocation for Florida Virtual
       School (Senate Form 2420)...............................     500,000
     Merritt Island High School StangStation (Senate Form 1478)      10,000
     Mote Marine Laboratory STEM Education (Senate Form 2366)..   2,000,000
     National Flight Academy (Senate Form 1396)................     421,495
     Northeast Florida 21st Century Workforce Development
       Project (Senate Form 1664)..............................     250,000
     Northwest Florida Holocaust Education & Teacher Training
       (Senate Form 1469)......................................     300,000
     Overtown Youth Center (Senate Form 1390)..................     250,000
     Safer, Smarter Schools (Senate Form 1473).................     250,000
     Sarasota Summer Learning Academy (Senate Form 1241).......     500,000
     Seminole County Public Schools Construction Workforce
       Talent Pipeline (Senate Form 1961)......................     500,000
     St. Johns Schools Classroom to Careers/Flagships (Senate
       Form 2484)..............................................      50,000
     Tampa Museum of Art- Art on the House- Education &
       Community Outreach (Senate Form 1284)...................     164,329
     Walkabouts Kinesthetic Learning Program Pilot (Senate
       Form 1144)..............................................     250,000
     Wayman Academy of the Arts (Senate Form 1930).............     250,000
     Workforce Pipeline Project - Matching Grant (Senate Form
       2042)...................................................     250,000

 115   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        5,648,722
        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  (Senate Form 1366). Funds in Specific
   Appropriation  115  for  Family  Cafe  are supplemental and shall not be
   used  to  replace  or supplant current funds awarded for the Family Cafe
   Project.

   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.....................     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................................     577,758
     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     108,119
     Learning through Listening................................   1,141,704
     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
     Special Olympics..........................................     250,000

   From   the   funds   in   Specific   Appropriation   115,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Pepin Academies Foundation (Senate Form 2563).

   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.........................................     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  . . . . .       48,637,159
        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.

 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  . . . . .       44,962,100

   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 Equipment (Senate Form 1477)     150,000
     Building a Better Tampa Bay STEM Workforce Initiative
       (Senate Form 2314)......................................     262,100
     City of Hialeah Educational Academy, Phase-IV (Senate
       Form 1522)..............................................     500,000
     Hope Center for Autism (Senate Form 2280).................     300,000
     Key West Collegiate Academy Building (Senate Form 2573)...     250,000
     Marianna K-8 Furnishings and Equipment (Senate Form 2348).   1,000,000
     School Hardening Grants...................................  42,000,000
     Seminole County Public Schools Construction Workforce
       Talent Pipeline (Senate Form 1961)......................     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 assigned initially based on each
   districts  capital outlay FTE and charter school FTE. No district shall
   be assigned less than $42,000. Funds shall be provided based on district
   application,  which  must be submitted to the Department of Education by
   December 1, 2020.

 118   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,271,145

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

     Hands of Mercy Everywhere Inc. -Belleview Lakeside
       Hospitality Program (Senate Form 1074)..................     200,000
     North Florida School of Special Education - Campus
       Renovation (Senate Form 2435)...........................     250,000
     Orlando Police Department: Rapid Access Security
       Containers (Safes)(Senate Form 1250)....................      71,145
     Security Funding for Pre-K-12 Catholic Schools (Senate
       Form 1372)..............................................     250,000
     Security Funding in Jewish Day Schools (Senate Form 1977).     500,000


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      394,994,133
       FROM TRUST FUNDS  . . . . . . . . . .                         7,067,081

         TOTAL ALL FUNDS . . . . . . . . . .                       402,061,214

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.....................................   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  . . . . .      279,229,873

   From  the  funds  in  Specific  Appropriation  12  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  126  from  the
   General  Revenue  Fund,  $370,347,980  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     530,690
     Baker.....................................................     164,735
     Bay.......................................................   2,825,894
     Bradford..................................................     914,648
     Brevard...................................................   3,566,693
     Broward...................................................  76,995,513
     Calhoun...................................................      79,002
     Charlotte.................................................   2,119,991
     Citrus....................................................   2,043,527
     Clay......................................................     495,618
     Collier...................................................   9,916,885
     Columbia..................................................     287,178
     Miami-Dade................................................  80,670,340
     DeSoto....................................................     607,940
     Dixie.....................................................      68,593
     Escambia..................................................   3,794,637
     Flagler...................................................   1,011,438
     Franklin..................................................      75,140
     Gadsden...................................................     403,300
     Glades....................................................      78,420
     Gulf......................................................      79,014
     Hamilton..................................................      72,932
     Hardee....................................................     182,126
     Hendry....................................................     410,743
     Hernando..................................................     573,537
     Hillsborough..............................................  28,974,811
     Indian River..............................................     997,510
     Jackson...................................................     229,105
     Jefferson.................................................      82,209
     Lafayette.................................................      72,535
     Lake......................................................   4,707,846
     Lee.......................................................   9,847,178
     Leon......................................................   6,322,703
     Liberty...................................................      88,804
     Madison...................................................      72,353
     Manatee...................................................   9,465,433
     Marion....................................................   3,924,889

     Martin....................................................   1,120,506
     Monroe....................................................     609,617
     Nassau....................................................     648,918
     Okaloosa..................................................   2,223,670
     Orange....................................................  31,942,536
     Osceola...................................................   6,663,695
     Palm Beach................................................  17,692,976
     Pasco.....................................................   3,080,624
     Pinellas..................................................  26,170,089
     Polk......................................................   7,514,426
     Saint Johns...............................................   3,915,933
     Santa Rosa................................................   2,179,007
     Sarasota..................................................   8,117,838
     Sumter....................................................     184,581
     Suwannee..................................................     809,215
     Taylor....................................................   1,107,328
     Union.....................................................      77,890
     Wakulla...................................................      89,546
     Walton....................................................   1,063,421
     Washington................................................   2,382,254

   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 districts
   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 s. 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.

 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  . . . . .        1,650,000

   From  the  funds  in  Specific  Appropriation 129, $100,000 in recurring
   funds  is  provided for the Lotus House Education and Employment Program
   for High Special Needs Homeless Women and Youth.

   From  the  funds  in  Specific Appropriation 129, nonrecurring funds are
   provided for the following:

     Feeding Tampa Bay - Engage & Empower (Senate Form 1500)...     150,000
     Improving the Lives of Central Floridians Through
       Literacy and Education (Senate Form 1956)...............      25,000
     Manatee Technical College - New Aviation Program (Senate
       Form 2508)..............................................   1,375,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      297,379,873
       FROM TRUST FUNDS  . . . . . . . . . .                       118,089,503

         TOTAL ALL FUNDS . . . . . . . . . .                       415,469,376

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,  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.............................     788,975
     Broward College...........................................   1,945,783
     College of Central Florida................................     384,412
     Chipola College...........................................     136,972
     Daytona State College.....................................     464,319
     Florida SouthWestern State College........................     546,545
     Florida State College at Jacksonville.....................     549,562
     Florida Keys Community College............................      27,183
     Gulf Coast State College..................................     161,859
     Hillsborough Community College............................     883,196
     Indian River State College................................     787,816
     Florida Gateway College...................................     105,356
     Lake-Sumter State College.................................     307,127
     State College of Florida, Manatee-Sarasota................     344,727
     Miami Dade College........................................   2,543,930
     North Florida Community College...........................      73,462
     Northwest Florida State College...........................     276,008
     Palm Beach State College..................................   1,053,540
     Pasco-Hernando State College..............................     625,545
     Pensacola State College...................................     300,668
     Polk State College........................................     282,834
     Saint Johns River State College...........................     230,447
     Saint Petersburg College..................................   1,190,523
     Santa Fe College..........................................   1,020,299
     Seminole State College of Florida.........................     905,170
     South Florida State College...............................      97,672
     Tallahassee Community College.............................     958,109
     Valencia College..........................................   3,007,961

   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.............................     263,869
     Broward College...........................................   1,202,677
     College of Central Florida................................     291,530
     Chipola College...........................................      82,032
     Daytona State College.....................................     348,464
     Florida SouthWestern State College........................     252,827
     Florida State College at Jacksonville.....................     836,154
     Florida Keys Community College............................      56,447
     Gulf Coast State College..................................     170,298
     Hillsborough Community College............................     373,292
     Indian River State College................................     422,740
     Florida Gateway College...................................     162,037
     Lake-Sumter State College.................................      38,081
     State College of Florida, Manatee-Sarasota................     194,162
     Miami Dade College........................................   1,046,417
     North Florida Community College...........................      52,470
     Northwest Florida State College...........................     137,562
     Palm Beach State College..................................     613,577
     Pasco-Hernando State College..............................     203,369
     Pensacola State College...................................     158,819
     Polk State College........................................     382,358
     Saint Johns River State College...........................     101,357
     Saint Petersburg College..................................     635,590
     Santa Fe College..........................................     198,969
     Seminole State College of Florida.........................     725,784
     South Florida State College...............................     139,550
     Tallahassee Community College.............................     123,881
     Valencia College..........................................     785,687


 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  . . . . .    1,074,899,831

   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.............................  36,764,943
     Broward College...........................................  76,238,953
     College of Central Florida................................  19,706,215
     Chipola College...........................................   9,682,173
     Daytona State College.....................................  42,168,872
     Florida SouthWestern State College........................  28,016,251
     Florida State College at Jacksonville.....................  65,037,039
     Florida Keys Community College............................   6,357,136
     Gulf Coast State College..................................  19,101,402
     Hillsborough Community College............................  59,269,947
     Indian River State College................................  42,895,052
     Florida Gateway College...................................  11,832,263
     Lake-Sumter State College.................................  12,641,584
     State College of Florida, Manatee-Sarasota................  25,710,752
     Miami Dade College........................................ 147,690,768
     North Florida Community College...........................   6,813,216
     Northwest Florida State College...........................  16,420,120
     Palm Beach State College..................................  55,463,562
     Pasco-Hernando State College..............................  27,125,537
     Pensacola State College...................................  30,984,225
     Polk State College........................................  27,680,420
     Saint Johns River State College...........................  19,851,749
     Saint Petersburg College..................................  60,024,342
     Santa Fe College..........................................  38,181,602
     Seminole State College of Florida.........................  38,750,149
     South Florida State College...............................  14,425,463
     Tallahassee Community College.............................  28,289,881
     Valencia College..........................................  77,776,215
     Tier-Based Funding Model..................................  30,000,000

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

   Gulf Coast State College
     Tuition & Fee Revenue Loss Due to Hurricane Michael
       (Senate Form 2351)......................................     250,000
   Hillsborough Community College
     MLK Day on Service (Senate Form 1796).....................     200,000
   Lake Sumter State College
     Emerging Media and Information Technology Programs
       (Senate Form 1142)......................................     250,000
   Palm Beach State College
     Dental Health Services - New Equipment (Senate Form 1806).     250,000
   Pensacola State College
     Trucking Workforce Diversification (Senate Form 1544).....     250,000
   State College of Florida, Manatee-Sarasota
     Center for Nursing Excellence (Senate Form 1227)..........   3,810,000
     Manatee Educational Television (Senate Form 1775).........     410,000
   South Florida State College
     Clinical Immersion Center (Senate Form 1336)..............     500,000
   St. Petersburg College
     Collegiate High Schools (Senate Form 2571)................     250,000

   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.

   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
   $14,777,043  for the base student allocation component, $437,621 for the
   compression   component,  $11,091,076  for  the  growth  component,  and
   $3,694,260  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.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,120,433,013

         TOTAL ALL FUNDS . . . . . . . . . .                     1,120,433,013

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 districts
   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
   districts 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  . . . . .        3,381,885
        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  states  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2020-2021 fiscal year.

 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  . . . . .       16,610,599
        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 for Safe and
   Secure  Campus  Initiatives.  Of these funds, $6,400,000 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 approval of a
   detailed  operational  work  plan  and  a  project spend plan reflecting
   estimated  and  actual  costs  including any contract requirements. Upon
   approval  of  the  detailed  operational work plan, the department shall
   submit  quarterly  project status reports to the Executive Office of the
   Governors  Office  of  Policy  and  Budget  and 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.

 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 . . . . . .      118,451,493
       FROM TRUST FUNDS  . . . . . . . . . .                       152,255,668

         TOTAL POSITIONS . . . . . . . . . .      930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,707,161

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  . . . . .    2,281,655,382
        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 universitys board of trustees.

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

     University of Florida..................................... 351,829,442
     Florida State University.................................. 319,567,748
     Florida A&M University....................................  70,150,543
     University of South Florida............................... 174,274,436
     University of South Florida - St. Petersburg..............  23,947,406
     University of South Florida - Sarasota/Manatee............  13,130,989
     Florida Atlantic University............................... 115,762,510
     University of West Florida................................  54,666,910
     University of Central Florida............................. 204,885,494
     Florida International University.......................... 171,842,749
     University of North Florida...............................  72,818,169
     Florida Gulf Coast University.............................  70,700,034
     New College of Florida....................................  26,516,422
     Florida Polytechnic University............................  36,325,030
     Johnson Matching Grant....................................     237,500
     State University Performance Based Incentives............. 560,000,000
     Universities of Distinction...............................  15,000,000

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

   Florida International University
     Individualized C (Senate Form 2094).......................     250,000
     Targeted STEM Initiatives (Senate Form 1833)..............     220,000
     Washington Center Scholarships (Senate Form 1640).........     200,000
   University of Florida
     Lastinger Center - Algebra Nation Florida - Statewide
       Digital Math (Senate Form 1082).........................     500,000
   University of North Florida
     Jax Bridges Competitive Small Business Initiative (Senate
       Form 2527)..............................................     350,000
   University of South Florida, St. Petersburg
     Citizen Scholar Partnership (Senate Form 1012)............     250,000

   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 states 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.

   Funds  in  Specific  Appropriation  150  provided  for  Universities  of
   Distinction  shall  be  used to support programs established pursuant to
   Senate Bill 72 or similar legislation.

 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  . . . . .      149,867,577

   From  the  funds  in Specific Appropriation 152, nonrecurring funds from
   the General Revenue Fund are provided for the following:

     Florida 4-H Education Center Improvements (Senate Form
       1762)...................................................     250,000
     Demonstration of Reducing Residential Water Quality
       Impacts (Senate Form 2289)..............................     250,000

 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

 154   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      105,682,231
        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:


     Center for Translational Research in Neurodegenerative
       Disease (Senate Form 1616)..............................     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

 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

 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  provided, $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 . . . . . .    2,818,542,697
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,670,451

         TOTAL ALL FUNDS . . . . . . . . . .                     4,781,213,148

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  . . . . .          384,103
        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  . . . . .        1,500,000

 171   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          269,527

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        9,113,478
       FROM TRUST FUNDS  . . . . . . . . . .                         1,062,117

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,175,595

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,895,937,642

       FROM TRUST FUNDS  . . . . . . . . . .                     6,656,200,473

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

         TOTAL ALL FUNDS . . . . . . . . . .                    24,552,138,115

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      560,562,922
       FROM TRUST FUNDS  . . . . . . . . . .                       663,912,542
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,793,247,423
       FROM TRUST FUNDS  . . . . . . . . . .                     2,980,428,189
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,120,433,013
       FROM TRUST FUNDS  . . . . . . . . . .                       168,250,252

    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,818,542,697
       FROM TRUST FUNDS  . . . . . . . . . .                     2,392,464,255
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      603,151,587
       FROM TRUST FUNDS  . . . . . . . . . .                     2,666,482,595

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,895,937,642
       FROM TRUST FUNDS  . . . . . . . . . .                     8,871,537,833

         TOTAL POSITIONS . . . . . . . . . .    2,266.75
         TOTAL ALL FUNDS . . . . . . . . . .                    26,767,475,475
          TOTAL APPROVED SALARY RATE . . . .      106,640,623

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,599,274

 172   SALARIES AND BENEFITS       POSITIONS      264.00
        FROM GENERAL REVENUE FUND  . . . . .        3,324,769
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,447,920

 173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          397,470
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,047,054

 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  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   176A,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madison County Memorial Hospital (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 . . .                            67,210

 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  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   180A,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Calhoun Liberty Hospital (Senate Form 1646).


TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,693,028
       FROM TRUST FUNDS  . . . . . . . . . .                        27,252,196

         TOTAL POSITIONS . . . . . . . . . .      264.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,945,224

PROGRAM: HEALTH CARE SERVICES

CHILDRENS SPECIAL HEALTH CARE

 181   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       73,321,763
        FROM MEDICAL CARE TRUST FUND . . . .                       237,984,301

   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.

   From  the  funds  in  Specific  Appropriation  181,  $281,163  from  the
   General  Revenue  Fund and $892,373 from the Medical Care Trust Fund are
   provided  to  the  Agency  for  Health  Care  Administration for Florida
   Healthy  Kids to implement the requirements of SB 348 and are contingent
   upon the bill, or similar legislation, becoming a law.

 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.

 185   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       14,772,218
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        34,022,333
        FROM MEDICAL CARE TRUST FUND . . . .                        46,914,529

   From  the  funds  in  Specific  Appropriation  185, $30,286,449 from the
   Grants  and  Donations  Trust Fund is provided for the Agency for Health
   Care  Administration  to establish a per member per month fixed rate for
   the  MediKids  Full  Pay  program  pursuant  to sections 409.811(22) and
   409.814(6), Florida Statutes.

 186   SPECIAL CATEGORIES
       CHILDRENS 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: CHILDRENS SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      148,346,818
       FROM TRUST FUNDS  . . . . . . . . . .                       512,603,692

         TOTAL ALL FUNDS . . . . . . . . . .                       660,950,510

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,375,825

 187   SALARIES AND BENEFITS       POSITIONS      618.00
        FROM GENERAL REVENUE FUND  . . . . .        2,716,526
        FROM MEDICAL CARE TRUST FUND . . . .                        39,471,914

 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 . . . .                         6,631,468

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

 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

   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.

 194A  SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

   From   the   funds   in  Specific  Appropriation  194A,  $15,000,000  in
   recurring  funds from the General Revenue 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  state  and federal regulations. 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 . . . .                        60,000,000

   The  nonrecurring  funds  in  Specific Appropriation 195 are provided to

   the Agency for Health Care Administration solely and exclusively for the
   Florida  Health  Care  Connection (FX) Project. The funds are contingent
   upon SB 2502 becoming a law. Of these funds, $30,000,000 shall be placed
   in reserve.

   From  the  funds  in  Specific  Appropriation 195, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  the  specific
   purposes indicated:

     Implementation of an electronic data warehouse and data
       governance process for the FX Project...................  30,885,600
     Implementation of an integration platform, integration
       services, and modification to current interfaces for
       the FX Project..........................................  11,032,204
     Strategic planning, program management, and project
       management activities for the FX Project................   9,710,400
     Planning and implementation of a new Provider module for
       the FX Project..........................................   5,140,800
     Independent verification and validation services for the
       FX Project..............................................   3,230,996

   The   Agency   shall  submit  independent  verification  and  validation
   assessments  and  FX Project status reports within 15 days following the
   end  of each calendar quarter of the fiscal year to the Executive Office
   of  the  Governors Office of Policy and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  a detailed report on the progress made to-date for each project
   milestone,  planned and actual deliverable completion dates, planned and
   actual costs incurred, and any project issues and risks.

   The  Agency is authorized to submit budget amendments to request release
   of  the  funds  placed  in reserve pursuant to the provisions of chapter
   216,   Florida  Statutes.  Release  shall  be  contingent  upon:(1)  the
   submission  of  a  comprehensive  operational  work  plan reflecting all
   project   tasks,   deliverable  dates,  and  a  detailed  spending  plan
   reflecting estimated and actual costs which comply with the requirements
   prescribed  and  funding  levels  approved  by  the  federal Centers for
   Medicare  and  Medicaid  Services,  for  each  of  the specific purposes
   identified above for the FX Project; and (2)the timely submission of the
   quarterly  independent  verification  and  validation assessments and FX
   Project status reports.

 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 . . . .                           149,836


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       53,558,703
       FROM TRUST FUNDS  . . . . . . . . . .                       248,943,978

         TOTAL POSITIONS . . . . . . . . . .      618.00
         TOTAL ALL FUNDS . . . . . . . . . .                       302,502,681

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  Administrations  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  . . . . .          112,668
        FROM MEDICAL CARE TRUST FUND . . . .                           182,584

 202   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      191,715,174
        FROM MEDICAL CARE TRUST FUND . . . .                       316,226,085

 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  Administrations  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.

 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  15  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 s.
   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 (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 (Senate Form 2356).

 207   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      240,648,101
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,805,272
        FROM MEDICAL CARE TRUST FUND . . . .                       568,363,985
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           214,329

   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 Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds   in   Specific   Appropriation  207,  211,  and  215,  reflect  a
   reduction  of  $26,402,263 from the General Revenue Fund and $42,786,056
   from  the  Medical  Care  Trust  Fund in Hospital Inpatient and Hospital
   Outpatient  Automatic  Rate  Enhancements and redirects $22,602,263 from
   the  General  Revenue  Fund  and $36,627,985 from the Medical Care Trust
   Fund  to the Diagnosis Related Grouping (DRG) base rate and the Enhanced
   Ambulatory Patient Group (EAPG) base rate.

   From  the  funds  in Specific Appropriation 207 and 215, $3,800,000 from
   the General Revenue Fund and $6,158,071 from the Medical Care Trust Fund
   are  provided to the Agency for Health Care Administration to create the

   Top  Outcome  for  Patients  (TOP)  program  to  reward hospital quality
   performance.   The   TOP   program   shall   rely   on   two   or   more
   nationally-recognized hospital rating systems. The funds shall be placed
   in  reserve.  The  agency  shall  submit  a  budget amendment requesting
   release of the funds pursuant to chapter 216, Florida Statutes.

   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 establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global   fee   for  providing  these  transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   nonfederal share being provided through grants and donations from state,
   county,  or  other  governmental funds. The agency is authorized to seek
   any  federal  waiver or state plan amendment necessary to implement this
   provision.

   From  the  funds  in  Specific  Appropriation 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 - $3,516.44
   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 - 4.295
   Rural Provider Adjustor - 2.259
   Long Term Acute Care (LTAC) Provider Adjustor - 2.153
   High Medicaid and High Outlier Provider Adjustor - 2.055
   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 Senate Bill 2502. 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,  $2,060,640  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $3,339,360  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided to Sacred Heart Hospital (Senate Form 1399).

   From   the   funds   in   Specific   Appropriation  208,  $2,060,640  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $3,339,360  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided to Baptist Health Care Pensacola (Senate Form 1610).

   From   the   funds   in   Specific   Appropriation   208,   $950,381  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $1,540,135  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided to Health Central Hospital (Senate Form 1889).

   From   the   funds   in   Specific   Appropriation   208,   $950,000  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $1,539,518  in  nonrecurring  funds from the Medical Care Trust Fund are
   provided to Tallahassee Memorial Healthcare (Senate Form 2355).

 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 Governors 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 chapter
   216.177, Florida Statutes.

 210   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       22,693,164
        FROM MEDICAL CARE TRUST FUND . . . .                        36,779,020

 211   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       66,651,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,064,337
        FROM MEDICAL CARE TRUST FUND . . . .                       151,899,688
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           136,196

   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 Senate Bill 2502. 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 - $253.56
   Hospital Outpatient Base Rate - $353.79
   Rural Hospital Provider Adjustor - 1.5463
   High Medicaid and High Outlier Hospital Adjustor - 2.1047
   Documentation and Coding Adjustment - 0%

 212   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      212,590,207
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       373,930,787
        FROM REFUGEE ASSISTANCE TRUST FUND .                           466,030

   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, $16,764,060
   from  the  Grants  and  Donations  Trust  Fund  and $27,166,915 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  Appropriation  212,  225,  and  226,
   $40,000,000  from  the  General  Revenue  Fund  and $64,821,803 from the
   Medical  Care  Trust  Fund  are  provided  to the Agency for Health Care
   Administration to provide a nursing home reimbursement rate increase.

 213   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       41,810,975
        FROM MEDICAL CARE TRUST FUND . . . .                        67,941,905

 214   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       71,122,979
        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 . . . .                       196,704,696
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           259,425

   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.


 215   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,451,491,675
        FROM HEALTH CARE TRUST FUND  . . . .                       327,785,668
        FROM TOBACCO SETTLEMENT TRUST FUND .                       321,501,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,803,244,158
        FROM MEDICAL CARE TRUST FUND . . . .                     7,982,501,916
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       691,186,751
        FROM REFUGEE ASSISTANCE TRUST FUND .                        10,544,262

   The  Agency for Health Care Administration shall seek authorization from
   the  federal  Centers  for  Medicare  and  Medicaid  Services  (CMS)  to
   establish  a  directed payment program for hospitals providing inpatient
   and outpatient services to Medicaid managed care enrollees on a Medicaid
   regional  basis  or  statewide.  Prior  to  submitting  a request to the
   federal CMS for authorization, the agency shall submit a detailed report
   that  outlines the program specifications to the Governor, the President
   of  the  Senate,  and  the Speaker of the House of Representatives. Upon
   federal  CMS  approval,  the  agency  is  authorized  to submit a budget
   amendment   pursuant   to  chapter  216,  Florida  Statutes,  requesting
   additional   spending  authority  to  implement  the  program.  Directed
   payments to hospitals pursuant to this paragraph shall not be considered
   a  component  of  the  provider payment calculation specified in section
   409.975(6),  Florida  Statutes,  and  are contingent upon the nonfederal
   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  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,  $1,179,245 from the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  for Medicaid reimbursable services that support children
   enrolled in contracted medical foster care programs under the Department
   of  Health.  This  funding  is contingent upon the availability of state
   matching  funds  in  the  Department of Health in Specific Appropriation
   526.

   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  . . . . .       32,959,970
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       255,110,234
        FROM MEDICAL CARE TRUST FUND . . . .                        28,009,846
        FROM REFUGEE ASSISTANCE TRUST FUND .                           195,607

 217   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      678,687,437

 218   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          457,623
        FROM MEDICAL CARE TRUST FUND . . . .                           773,842

   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  . . . . .      719,036,855
        FROM MEDICAL CARE TRUST FUND . . . .                     1,291,401,121

 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 districts 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 . . . . . .    5,803,410,860
       FROM TRUST FUNDS  . . . . . . . . . .                    16,846,208,268

         TOTAL ALL FUNDS . . . . . . . . . .                    22,649,619,128

MEDICAID LONG TERM CARE

 221   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,578,336
        FROM MEDICAL CARE TRUST FUND . . . .                         2,557,762

 222   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          170,355
        FROM MEDICAL CARE TRUST FUND . . . .                     1,310,780,584

 223   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        73,747,262

   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  . . . . .      100,928,851
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,758,102
        FROM MEDICAL CARE TRUST FUND . . . .                       190,719,858

   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 from the
   General  Revenue  Fund  and $23,723,940 from the Medical Care Trust Fund
   are  provided for a new level of Medicaid reimbursement for Intermediate
   Care  Facilities for Individuals with Intellectual Disabilities who have
   severe behavioral needs.

 225   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .        8,424,381
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       129,765,252

   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, $377,836,177
   from  the  Grants  and  Donations  Trust  Fund and $612,300,555 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  . . . . .    1,240,680,067
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       398,781,559
        FROM MEDICAL CARE TRUST FUND . . . .                     3,154,574,081

 227   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,473,186

 228   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        69,420,559

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,351,781,990
       FROM TRUST FUNDS  . . . . . . . . . .                     5,728,329,292

         TOTAL ALL FUNDS . . . . . . . . . .                     7,080,111,282

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,704,426

 229   SALARIES AND BENEFITS       POSITIONS      650.50
        FROM HEALTH CARE TRUST FUND  . . . .                        42,417,531

 230   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           724,499
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            76,617

   From  the  funds  in  Specific Appropriation 230, 231, and 234, $150,000
   in nonrecurring funds from the Health Care Trust Fund is provided to the
   Pediatric  Cardiac  Technical  Advisory  Panel to ensure compliance with
   quality and safety standards of pediatric cardiac hospitals (Senate Form
   1577).

 231   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,044,088

 232   OPERATING CAPITAL OUTLAY
        FROM HEALTH CARE TRUST FUND  . . . .                            97,150

 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  . . . .                         6,194,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                           924,096

 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  . . . .                           198,903

 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  . . . . . . . . . .                        87,147,940

         TOTAL POSITIONS . . . . . . . . . .      650.50
         TOTAL ALL FUNDS . . . . . . . . . .                        87,147,940

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    7,361,791,399
       FROM TRUST FUNDS  . . . . . . . . . .                    23,450,485,366

         TOTAL POSITIONS . . . . . . . . . .    1,532.50
         TOTAL ALL FUNDS . . . . . . . . . .                    30,812,276,765
          TOTAL APPROVED SALARY RATE . . . .       72,679,525

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  . . . . .        9,515,886

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

   From  the  funds  in  Specific Appropriation 248, the following projects
   are funded with nonrecurring general revenue funds:

     Southwest Florida Autism Project for Community and
       Clinical Support (Senate Form 1617).....................     250,000
     DNA Comprehensive Therapy Care Model (Senate Form 2017)...   1,000,000
     The ARC Jacksonville - Transition to Community Employment
       & Life (Senate Form 1659)...............................     300,000
     Area Stage Company - Inclusion Theatre Project (Senate
       Form 1004)..............................................     250,000
     JAFCO Childrens Ability Center (Senate Form 1157)........     250,000
     ACEing Autism Florida Adaptive Tennis Project (Senate
       Form 1613)..............................................      25,000
     Operation G.R.O.W. - Inspire of Central Florida (Senate
       Form 1957)..............................................     250,000
     Autism Center of Excellence - Easterseals Northeast
       Central Florida (Senate Form 1498)......................     175,000
     Vocational Training and Education for Adults with
       Disabilities - Easterseals Southwest Florida (Senate
       Form 2109)..............................................     983,888
     Mental Wellness for Persons with Developmental
       Disabilities - Easterseals Southwest Florida (Senate
       Form 2110)..............................................   1,728,000
     Club Challenge (Senate Form 2482).........................     303,998
     Association for the Development of the Exceptional (ADE)
       Culinary Programs (Senate Form 1205)....................     250,000
     ARC Gateway Program (Senate Form 2175)....................     500,000
     The First Tee Comprehensive Health and Mentoring Program
       (CHAMP) (Senate Form 1565)..............................     250,000

 249   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      539,599,910
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       874,445,976

   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 Administrations 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, $7,766,045 from the General
   Revenue  Fund  and $12,585,226 from the Operations and Maintenance Trust
   Fund  are  provided for a uniform provider rate increase for Residential
   Habilitation  providers;  $1,000,000  from  the General Revenue Fund and
   $1,620,545  from  the Operations and Maintenance Trust Fund are provided
   for  a  uniform provider rate increase for Adult Day Training providers;
   $10,913,337  from  the  General  Revenue  Fund  and $17,685,555 from the
   Operations  and  Maintenance  Trust Fund are provided for a uniform rate
   increase for Personal Supports and Companion 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  . . . . .        1,600,000

   From  the  funds  in Specific Appropriation 251A, the following projects
   are funded with nonrecurring general revenue funds:

     The Arc Nature Coast, Center for Critical Needs and Aging
       (Senate Form 1869)......................................   1,100,000
     Hialeah Gardens Therapy Center for the Physically
       Challenged (Senate Form 2068)...........................     250,000
     ARC of St. Johns Adult Day Training Center and Hurricane
       Special Needs Shelter (Senate Form 2564)................     250,000


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      577,774,112
       FROM TRUST FUNDS  . . . . . . . . . .                       899,912,165

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,477,686,277

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  . . . . .        1,623,704
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,812

 255   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,974

 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  . . . . .          579,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           360,138

 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.

 259   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,874
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,374

 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 nonrecurring sums
   of  $376,002  from  the  General  Revenue  Fund  and $1,152,164 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. Funds provided in Specific Appropriation 259A for
   the  iConnect  system 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  Governors  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 . . . . . .       17,532,583
       FROM TRUST FUNDS  . . . . . . . . . .                        14,011,379

         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  . . . . .        2,516,374
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,858,165

 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  . . . . .          345,868


 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  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,711,770

 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 GENERAL REVENUE FUND  . . . . .          220,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,655,886

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       40,731,377
       FROM TRUST FUNDS  . . . . . . . . . .                        59,358,977

         TOTAL POSITIONS . . . . . . . . . .    1,598.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,090,354

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 . . . . . .      665,772,596
       FROM TRUST FUNDS  . . . . . . . . . .                       973,282,521

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,639,055,117
          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  and 19 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  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         33,670,440

 288   SALARIES AND BENEFITS       POSITIONS      600.25
        FROM GENERAL REVENUE FUND  . . . . .       30,301,108
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,991,718
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,541,259
        FROM WELFARE TRANSITION TRUST FUND .                           278,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,921
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            65,071


 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  . . . . .        4,248,251
        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  . . . . .          912,215
        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

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

 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
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17

 300   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,314,510
        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  . . . . .          725,506

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,411,153
       FROM TRUST FUNDS  . . . . . . . . . .                        19,720,034

         TOTAL POSITIONS . . . . . . . . . .      600.25
         TOTAL ALL FUNDS . . . . . . . . . .                        60,131,187

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  . . . . .        3,238,579
        FROM FEDERAL GRANTS TRUST FUND . . .                           753,047
        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 . . . . . .       25,823,647
       FROM TRUST FUNDS  . . . . . . . . . .                        32,481,219

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,304,866

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  . . . . .       95,258,165
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            16,410
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,033,972
        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 . . .                         2,514,323
        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 . . .                         5,660,126
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,264
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            98,771
        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

   Funds  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 . . .                         7,298,611
        FROM WELFARE TRANSITION TRUST FUND .                           786,069
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           941,100

 319A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,206,000

   From  the  funds  in Specific Appropriation 319A, the following projects
   are funded from nonrecurring general revenue funds:

     Florida Network of Youth and Family Services - Stop Now
       and Plan (SNAP) Program (Senate Form 1008)..............     250,000
     Place of Hope - Child Welfare, Foster Care, Human
       Trafficking Prevention and Education (Senate Form 1047).     250,000
     All Star Childrens Foundation - Campus for Hope and
       Healing (Senate Form 1235)..............................     500,000
     Safe Children Coalition - Child Welfare Services (Senate
       Form 1242)..............................................   1,000,000
     Devereux Advanced Behavioral Health - Services for
       Victims of Human Trafficking (Senate Form 1325).........     250,000
     4Kids of South Florida - Foster Family Recruitment and
       Stability (Senate Form 1350)............................     250,000
     Alpha and Omega Freedom Ministries - Hannahs House
       Counseling and Housing Assistance (Senate Form 1766)....     105,500
     Voices for Children - Normalcy Needs Program (Senate Form
       1822)...................................................     100,000
     Family Support Services of North Florida - Services to
       At-Risk Youth (Senate Form 1825)........................     650,000
     One More Child - Single Moms Program (Senate Form 1891)...     250,000
     Family First - All Pro Dad and Mom Adoption and Foster
       Care Promotion (Senate Form 1892).......................     400,000
     Miami Bridge - Host Homes for Homeless Youth (Senate Form
       2310)...................................................     200,500
     Twin Oaks Juvenile Development - Waypoint Career and
       Technical College (Senate Form 2372)....................     250,000
     Northeast Florida Exchange Club - Parent Aide (Senate
       Form 1206)..............................................     250,000
     Casa Valentina - Foster Youth Resource Call Center
       (Senate Form 1807)......................................     250,000
     The Florida Center for Early Childhood - Early Childhood
       Courts (Senate Form 2137)...............................     250,000

 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  of  Children and Families to award grants to the sheriffs of
   the  following  counties  to  conduct child protective investigations as
   mandated  in  section  39.3065,  Florida  Statutes.  The  funds shall be
   allocated as follows:

     Broward County Sheriff....................................  15,201,864
     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 . . .                        19,813,831
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  321, $11,164,596 from the
   General  Revenue Fund, $7,951,132 from the Domestic Violence Trust Fund,
   $17,991,917  from  the Federal Grants Trust Fund and $7,750,000 from the
   Welfare  Transition  Trust  Fund  are  provided for the states Domestic
   Violence program in accordance with chapter 39, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  321,  $1,821,914 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.

 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 . . .                        19,281,303
        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  . . . . .        4,350,000

   Funds  in  Specific  Appropriation  327  are provided for state employee
   adoption benefits pursuant to section 409.1664, Florida Statutes.

 328   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            4,893
        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  . . . . .          438,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,145
        FROM WELFARE TRANSITION TRUST FUND .                           227,343
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            98,850

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      375,733,753
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       263,913,725
        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  of
   Children  and  Families 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
   departments  submission.  The departments 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, the recurring sums 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.

   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  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 of Children and Families 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

 332A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CITY OF SUNRISE MULTI-PURPOSE PROGRAM
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   Funds  in  Specific Appropriation 332A from nonrecurring general revenue
   funds  are  provided  to  the  City of Sunrise for the rehabilitation of

   retail  space to create classrooms for city programs that serve seniors,
   veterans, and children in after-school programs (Senate Form 1407).

 332B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALPHA AND OMEGA FREEDOM MINISTRIES -
        HANNAHS HOUSE DOMESTIC VIOLENCE SHELTER
        AND HOMELESS COMPLEX
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   Funds  in  Specific Appropriation 332B from nonrecurring general revenue
   funds are provided to Alpha and Omega Freedom Ministries for renovations
   to  Hannahs  House to provide temporary shelter for victims of domestic
   violence and housing for homeless women and children (Senate Form 1766).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      719,887,243
       FROM TRUST FUNDS  . . . . . . . . . .                       778,714,552

         TOTAL POSITIONS . . . . . . . . . .    3,676.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,498,601,795

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  . . . . .      107,978,809
        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  . . . . .       32,631,337

 340   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,254,983
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

 341   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,609,737
        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 . . . . . .      283,391,580
       FROM TRUST FUNDS  . . . . . . . . . .                        85,513,145

         TOTAL POSITIONS . . . . . . . . . .    3,144.50
         TOTAL ALL FUNDS . . . . . . . . . .                       368,904,725

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  . . . . .       97,987,163
        FROM FEDERAL GRANTS TRUST FUND . . .                       105,624,689
        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  . . . . .       11,239,922
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,077,209
        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 . . .                         6,950,886
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,456,000

   From  the  funds  in  Specific Appropriation 352, the following projects
   are funded with nonrecurring general revenue funds:

     Homeless Veteran Housing Assistance - Brevard (Senate
       Form 1186)..............................................     190,000
     The Transition House of Starke - Homeless Relief Program
       (Senate Form 1811)......................................     250,000
     Metropolitan Ministries - First Hug Program - Pasco and
       Pinellas (Senate Form 2361).............................     800,000
     Metropolitan Ministries - Miracles for Pasco Program

       (Senate Form 2365)......................................     250,000
     Connecting Everyone with Second Chances - Leon and
       surrounding counties (Senate Form 1532).................     716,000
     Clara White Mission - Operation Turn Around (Senate Form
       2568)...................................................     250,000

 353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,463,870
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,911,507
        FROM WELFARE TRANSITION TRUST FUND .                           528,200

 354   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,287,113
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

 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  . . . . .       96,361,514
        FROM WELFARE TRANSITION TRUST FUND .                        18,462,767

 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 . . . . . .      247,811,206
       FROM TRUST FUNDS  . . . . . . . . . .                       250,152,367

         TOTAL POSITIONS . . . . . . . . . .    4,301.00
         TOTAL ALL FUNDS . . . . . . . . . .                       497,963,573

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,620,980

 366   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        7,408,043
        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 . . .                         1,528,699
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,820

 368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,380
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,012
        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 . . .                        57,139,895

   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
       CHILDRENS ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,550,000

   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 projects

   are funded from recurring general revenue funds:

     Centerstone of Florida - Lee..............................     750,000
     Centerstone of Florida - Sarasota, DeSoto.................     750,000
     Circles of Care - Brevard.................................     750,000
     Life Management Center - Bay..............................     750,000
     David Lawrence Center - Collier...........................     750,000
     Child Guidance Center - Duval.............................     750,000
     Citrus Health - Miami-Dade................................     750,000
     Gracepoint - Hillsborough.................................     750,000
     Personal Enrichment Mental Health Services - Pinellas.....     750,000
     Peace River Center - Polk, Highlands, Hardee..............     750,000
     Chautauqua Healthcare Services (COPE) - Walton............     750,000
     Lifestream Behavioral Center - Sumter, Lake...............     750,000
     New Horizons Behavioral Health - Martin, Indian River,
       Okeechobee, St. Lucie...................................     750,000
     Aspire Health Partners - Orange...........................     750,000
     Citrus Health Network - Miami-Dade........................     750,000
     Centerstone - Manatee.....................................     750,000
     Lakeview Center - Escambia................................     750,000
     Chrysalis Health - Alachua................................     750,000
     BayCare Behavioral Health - Pasco.........................     750,000
     Meridian Behavioral Health - Alachua, Columbia, Dixie,
       Hamilton, Lafayette, Suwannee...........................     750,000
     The Centers - Marion......................................     750,000
     Chrysalis Health - Palm Beach.............................     750,000
     Bridgeway Center - Okaloosa...............................     750,000
     SMA Behavioral Healthcare - Volusia, Flagler..............     750,000
     Clay Behavioral Health Center - Clay, Putnam..............     750,000
     Henderson Behavioral Health - Broward.....................     750,000
     Lakeview Center - Santa Rosa..............................     750,000
     Life Management Center - Gulf, Calhoun....................     750,000
     Life Management Center - Jackson, Holmes, Washington......     750,000
     Apalachee Center - Franklin, Liberty, Jefferson, Madison,
       Taylor..................................................     750,000
     Meridian Behavioral Healthcare - Bradford, Baker, Union,
       Nassau..................................................     750,000
     St. Augustine Youth Services  - St. Johns.................     750,000
     Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie...     750,000
     Lifestream Behavioral Center - Citrus, Hernando...........     750,000
     Aspire Health Partners - Osceola..........................     750,000
     Aspire Health Partners - Seminole.........................     750,000
     Centerstone of Florida - Glades, Hendry...................     750,000
     Guidance Care Center - Monroe.............................     750,000
     Charlotte Behavioral Healthcare - Charlotte...............     750,000
     Apalachee Center - Leon, Gadsden, and Wakulla.............     750,000

 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      237,606,404
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        35,085,799
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,332,578
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in  Specific Appropriation 371, the following 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, the recurring sum of
   $1,700,000  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 . . .                         9,232,711
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  373, the recurring sum of
   $10,000,000  from the General Revenue Fund is 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, the recurring sum of
   $12,060,000  from  the  General Revenue Fund is provided to continue the
   implementation  of  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, the recurring sum of
   $840,000  from  the  General  Revenue Fund is 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 projects
   are funded from recurring general revenue funds:

     St. Johns County Sheriffs Office Detox Program...........   1,300,000
     Heres 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

 375   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,209,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,051,809
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  375, the recurring sum of
   $1,500,000  and  the  nonrecurring  sum  of  $1,000,000 from the General
   Revenue  Fund are provided to the Department of Children and Families 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 (Senate Form 1658).

 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,267,631
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,420,280

   From  the  funds  in  Specific  Appropriation  376, the recurring sum of
   $4,000,000   from   the   General  Revenue  Fund  is  provided  for  the
   implementation  of  a  pilot program that provides behavioral telehealth
   services  to  children  in  public schools. The program shall serve more

   than 350 public K-12 schools in 27 rural counties.

   From  the  funds  in  Specific Appropriation 376, the following projects
   are funded from nonrecurring general revenue funds:

     Gateway Community Services - PROJECT SAVE LIVES (Senate
       Form 1010)..............................................     747,582
     Youth Crisis Center - Touchstone Village (Senate Form
       1017)...................................................     200,000
     Clay Behavioral Health - Community Crisis Prevention Team
       (Senate Form 1018)......................................     500,000
     Directions for Living - BabyCAT Community Action Team -
       Pinellas (Senate Form 1027).............................     250,000
     Project LIFT - Life Initiatives for Teens (Senate Form
       1085)...................................................     145,000
     Florida Recovery Schools - Youth Behavioral Health
       Services (Senate Form 1208).............................     250,000
     Centerstone Psychiatric Residency (Senate Form 1228)......   1,000,000
     Devereux - Dual Diagnosis Services (Senate Form 1251).....     666,713
     University of Florida Health Center for Psychiatry and
       Addiction (Senate Form 1324)............................     250,000
     CASL Renaissance Manor Independent Supportive Housing -
       (Senate Form 1599)......................................   1,250,000
     Fort Myers Salvation Army Co-Occurring Residential
       Treatment Program (Senate Form 1618)....................     250,000
     NAMI Broward - REACH and TEACH for Mental Health (Senate
       Form 1642)..............................................     150,000
     Mental Health Association Walk-In and Counseling Center
       (Senate Form 1644)......................................     250,000
     Starting Point - Project HOPE Helping Others Promote
       Empathy (Senate Form 1661)..............................     250,000
     Jewish Family Service - Mental Health First Aid Coalition
       (Senate Form 1678)......................................     100,000
     LifeStream - Indigent Baker Act Inpatient Services
       (Senate Form 1790)......................................     250,000
     BayCare Behavioral Health - Veterans Intervention Program
       (Senate Form 1867)......................................     485,000
     Veterans Alternative - Accelerated Wellness Program
       (Senate Form 1868)......................................     450,000
     LifeStream Central Receiving System - Citrus County
       (Senate Form 1871)......................................     750,000
     LGBT+ Center Orlando - Mental Health Counseling (Senate
       Form 1931)..............................................      40,000
     Trilogy Integrated Resources - Network of Care Software
       Solution for Behavioral Health (Senate Form 1938).......     262,650
     SMA Healthcare - Florida Assertive Community Treatment
       (FACT) Team - Putnam/St. Johns (Senate Form 2033).......     250,000
     Okaloosa Walton Mental Health/Substance Abuse Pretrial
       Diversion Project (Senate Form 2213)....................     250,000
     Johns Hopkins All Childrens Hospital - Pediatric
       Alternative to Opioid Treatment (Senate Form 2344)......     250,000
     Fulfilling Lives Foundation - School Telehealth Services
       (Senate Form 2384)......................................   1,000,000
     The Parent Help Center - Operation Empowered Parent
       (Senate Form 2392)......................................     250,000
     Central Florida Behavioral Health Network - Short-Term
       Residential Treatment Facility Beds (Senate Form 2464)..     250,000
     Informed Families of Florida - Healthy Communities
       Program - Dade and Collier (Senate Form 1025)...........     350,000
     Sarasota Salvation Army - Community Addiction Recovery
       Program (Senate Form 1099)..............................     250,000
     David Lawrence Center Wraparound Collier Program (Senate
       Form 1168)..............................................     279,112
     PEMHS Pinellas - Crisis Stabilization Unit Beds (Senate
       Form 1274)..............................................     250,000
     ROAD TO RECOVERY - Modernizing Behavioral Health System
       (Senate Form 1285)......................................     250,000
     Drug Free America Foundation - Substance Abuse Prevention
       Summit (Senate Form 1353)...............................     100,000
     Project Opioid, Inc.  - Florida Opioid Crisis Pilot
       Project (Senate Form 1960)..............................     384,700
     Gracepoint Baker Act Beds - Hillsborough (Senate Form
       2313)...................................................     250,000
     Florida Alliance of Boys & Girls Clubs - Youth Opioid
       Prevention Program (Senate Form 2385)...................     750,000
     Miami-Dade Homeless Trust - Housing First for Homeless
       Persons with Mental Illness (Senate Form 1349)..........     250,000

     Specialized Treatment Education and Prevention Services
       (STEPS) Womens Level II Residential Treatment -
       Brevard (Senate Form 2342)..............................     250,000
     South Florida Suicide Prevention/Crisis Intervention
       Outreach (Senate Form 2316).............................     250,000
     Broward Addiction Recovery Center - Long Acting
       Injectable Buprenorphine Pilot Program (Senate Form
       2369)...................................................     158,184
     Broward Forensic Alternative Center for Acute Care
       Services (Senate Form 1174).............................     500,000

   From  the  funds  in  Specific  Appropriation 376, the following project
   is  funded  from  nonrecurring  funds from the Federal Grants Trust Fund
   using federal funds received from the State Opioid Response Grant.

     Memorial Healthcare - Medication Assisted Treatment -
       Community Expansion (Senate Form 1619)..................     500,000

 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  . . . . .           61,393
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        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
       MERIDIAN BEHAVIORAL HEALTH - CENTRAL
        RECEIVING FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific Appropriation 383A from nonrecurring general revenue
   funds  are  provided  to Meridian Behavioral Health for the expansion of
   the  central  receiving system of care campus in the City of Gainesville
   (Senate Form 1812).

 383B  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


   Funds  in  Specific Appropriation 383B from nonrecurring general revenue
   funds  are  provided  to  support  the  construction  of a free-standing
   Behavioral  Health  Hospital  and  Outpatient  Center  on  the campus of
   Lakeland Regional Medical Center (Senate Form 1774).

 383C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PROJECT LIFT - LIFE INITIATIVES FOR TEENS
        FROM GENERAL REVENUE FUND  . . . . .          105,000

   Funds  in  Specific Appropriation 383C from nonrecurring general revenue
   funds  are  provided to Project LIFT for the renovation of a facility to
   be  used  as  a vocational rehabilitation training center for teens with
   at-risk behaviors (Senate Form 1085).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      557,717,677
       FROM TRUST FUNDS  . . . . . . . . . .                       270,319,562

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       828,037,239

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,875,042,506
       FROM TRUST FUNDS  . . . . . . . . . .                     1,436,900,879

         TOTAL POSITIONS . . . . . . . . . .   12,050.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,311,943,385
          TOTAL APPROVED SALARY RATE . . . .      502,168,124

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 - ALZHEIMERS DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       29,411,025

   From  the  funds  in  Specific  Appropriation  397,  $1,000,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimers services
   adult  day  care center licensed under ch. 429.918, Florida Statutes, on
   or  before  March 1, 2017. The Department of Elder Affairs shall use the
   providers    Alzheimers   Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific  Appropriation  397,  $1,839,911 from the
   General  Revenue  Fund is provided for Alzheimers respite care services
   to serve individuals on the waitlist statewide.

   From  the  funds  in Specific Appropriation 397, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     University of South Florida Policy Exchange...............      80,977
     Dan Cantor Center - Alzheimers Project...................     169,287
     Alzheimers Community Care Association....................   1,500,000
     Alzheimers Caregiver Projects............................     234,297

   From  the  funds  in  Specific Appropriation 397, the following projects

   are funded from nonrecurring general revenue funds:

     Miami Shores Village - Active Adult Enrichment Programs
       (Senate Form 1668)......................................      21,000
     Alzheimers Community Care, Inc. (Senate Form 2106).......     250,000
     Jewish Family and Community Services of Southwest Florida
       (Senate Form 1006)......................................      75,000
     Deerfield Beach Day Care Center (Senate Form 1918)........     195,150

 398   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       74,680,164
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,215,056

   From  the  funds  in  Specific  Appropriation  398,  $3,219,444 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 eleven planning and service areas
   according  to  the departments 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,  $600,000  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 eleven planning and service areas
   according  to  the departments 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.

   From  the  funds  in  Specific  Appropriation  398,  $1,000,000 from the
   General  Revenue Fund and $1,000,000 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Aging Resource Centers related to the
   Statewide Medicaid Care Long Term Care Program.

 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  . . . . .        9,075,520
        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. Anns 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:

     North Miami Foundation for Senior Citizens Services, Inc.
       (Senate Form 1117)......................................     250,000
     North East Florida Senior Home Delivered Meals Program
       (Senate Form 1207)......................................     400,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (Senate Form 1575).........................     149,537
     New Horizons Better Being Senior Program (Senate Form
       1340)...................................................     250,000
     Jewish Family and Community Services - Holocaust Survivor
       Support Services (Senate Form 1409).....................     250,000
     Little Havana Activity Center Adult Day Care (Senate Form
       2265)...................................................     250,000
     Little Havana Activity Center Respite Services (Senate
       Form 2267)..............................................     154,500
     Little Havana Activity Center Meals Program (Senate Form
       2266)...................................................     154,500
     Florida Association of Centers for Independent Living -
       Home Modification Services for Seniors (Senate Form
       2495)...................................................     250,000
     Clay County Senior Services of Aging True (Senate Form
       2535)...................................................      40,000

 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  . . . . .       26,490,886
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,929,674

   From  the  funds  in  Specific  Appropriation  406,  $1,000,000 from the
   General  Revenue Fund and $1,620,545 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the  Elderly  (PACE) by 80 slots in Baker, Clay, Duval, Nassau, and
   St. Johns counties, effective July 1, 2020.

 406A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - EASTER SEALS CAPITAL
        IMPROVEMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   406A,  $250,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Easter
   Seals of South Florida (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  . . . . .        1,460,000

   Funds  in  Specific  Appropriation  406B, are provided for the following
   projects:

     Nassau County Council on Aging - Hilliard Westside Senior
       Life Center and Adult Day Healthcare (Senate Form 1653).     600,000
     CARES One Stop Senior Center in Dade City (Senate Form
       1904)...................................................     750,000
     Clay County Senior Services of Aging True (Senate Form
       2535)...................................................     110,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      145,713,023
       FROM TRUST FUNDS  . . . . . . . . . .                       165,377,371

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                       311,090,394

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

 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, $21,875 in recurring
   funds from the General Revenue Fund, $161,420 in nonrecurring funds from
   the General Revenue Fund, $65,625 in recurring funds from the Operations
   and  Maintenance  Trust  Fund, and $1,452,780 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).  Of  these  funds, $137,471 from the General
   Revenue  Fund  and  $1,138,804 from the Operations and Maintenance Trust
   Fund  shall  be  placed  in  reserve. 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
   Governors  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  . . . . .       18,211,193
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  420, $10,032,340 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.  These  funds  will be used to cover the
   increase cost per ward to $5,085 and fund the wait list.

 421   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          772,722
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 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 . . . . . .       20,915,660
       FROM TRUST FUNDS  . . . . . . . . . .                         3,170,207

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,085,867

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      178,360,604
       FROM TRUST FUNDS  . . . . . . . . . .                       185,388,834

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                       363,749,438
          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  . . . . .        5,100,354

   From   the   funds   in   Specific   Appropriation   429,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Foundation for Sickle Cell Disease Research (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  . . . . .        1,452,432
        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 . . . . . .       15,319,422
       FROM TRUST FUNDS  . . . . . . . . . .                        54,010,975

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        69,330,397

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 . . .                         1,083,110
        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 . . .                         2,953,960
        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
   Epilepsy Services Program (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 (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  Floridas 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  . . . . .       30,754,568
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,393,799
        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.

   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.

   From  the  funds  in  Specific  Appropriation  452,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center.

   From  the  funds  in  Specific  Appropriation  452,  $283,643  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami Childrens Hospital pediatric dental residency program.

   From  the  funds  in  Specific  Appropriation  452,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundations
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service.

   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.

   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.

   From  the  funds  in  Specific  Appropriation  452,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a flat rate of $48 for eyeglasses.

   From  the  funds  in  Specific  Appropriation  452,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Childrens Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care.


   From  the  funds  in Specific Appropriation 452, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     VisionQuest (Senate Form 1657)............................     250,000
     University of Florida - Jacksonville Child Abuse
       Pediatrics Fellowship (Senate Form 2107)................     300,000
     Auditory-Oral Services for Children with Hearing Loss
       (Senate Form 1872)......................................     750,000
     Debbie Turner Cancer Care and Resource Center Operation
       funding (Senate Form 1512)..............................     135,000
     Project Be Strong - Teen Pregnancy Prevention Program
       (Senate Form 1239)......................................      50,000
     Nova Southeastern University - Clinic-Based Service
       Outreach (Senate Form 1062).............................     250,000
     Broward Community and Family Health Centers Cervical
       Cancer Prevention and Detection (Senate Form 1254)......     246,732
     Alachua County Organization for Rural Needs Pilot
       Expanded Services of Low-Income Dental Clinic in North
       Central Florida (Senate Form 1608)......................     150,000
     Lake Erie College of Osteopathic Medicine (LECOM) Clinic
       Based Health Service Outreach (Senate Form 2111)........   5,000,000
     University of Florida Health Jacksonville Trauma and
       Emergency Upgrades (Senate Form 2550)...................   2,964,000
     Andrews Regenerative Medicine Center (Senate Form 1395)...     500,000

 453   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,225,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   453,   $250,000  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 (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.

 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  . . . . .          250,000

   Funds  in  Specific  Appropriation  458A,  are  provided  to the Scripps
   Research Institute (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  Alzheimers  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  Floridas  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 . . .                            50,302
        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  . . . . .          750,000

   From   the   funds   in   Specific   Appropriation   467A,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Young  Mens  Christian  Association (YMCA) of Floridas First Coast for
   the Immokalee Unique Abilities Center (Senate Form 2448).

   From   the   funds   in   Specific   Appropriation   467A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Focused Ultrasound Neurological Research Institute (Senate Form 2478).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      171,921,700
       FROM TRUST FUNDS  . . . . . . . . . .                       722,986,475

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       894,908,175

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.

   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.

 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  . . . . . . . . . . . . . . .                        15,003,455
        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.

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,435,026
        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 (Senate Form 2108)......................     250,000
     Live Like Bella Childhood Cancer Foundation (Senate Form
       1635)...................................................     750,000
     Broward County HIV Test and Treat Program (Senate Form
       1009)...................................................     250,000

 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  . . . . . . . . . . . . . . .                         2,085,032

 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


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       63,125,606
       FROM TRUST FUNDS  . . . . . . . . . .                       229,561,902

         TOTAL POSITIONS . . . . . . . . . .      616.50
         TOTAL ALL FUNDS . . . . . . . . . .                       292,687,508

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        384,478,293

 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  . . . . . . . . . . . .                       125,176,892

 488   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      131,760,857

 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  . . . . . . . . . . . .                         1,403,053

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      133,712,654
       FROM TRUST FUNDS  . . . . . . . . . .                       836,897,161

         TOTAL POSITIONS . . . . . . . . . .    9,028.51
         TOTAL ALL FUNDS . . . . . . . . . .                       970,609,815

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  . . . . .        1,895,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  509,  $1,000,000 from the
   General  Revenue  Fund  is  provided  for  the  Department  of Health to
   contract with the Brain Injury Association of Florida (BIAF) to identify
   and link resources to traumatic brain injury patients.

   From   the  funds  in  Specific  Appropriation  509,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and Community Health Care Clinic.

   From  the  funds  in Specific Appropriation 509, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baptist Health Research Institute Familial Screening for
       Brain Aneurysms (Senate Form 1654)......................     250,000
     Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
       (Senate Form 1660)......................................     400,000


 510   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280
        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  . . . . .          250,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   517,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (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

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       28,060,567
       FROM TRUST FUNDS  . . . . . . . . . .                       247,221,331

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       275,281,898

PROGRAM: CHILDRENS MEDICAL SERVICES

CHILDRENS SPECIAL HEALTH CARE

     APPROVED SALARY RATE         22,752,324

 522   SALARIES AND BENEFITS       POSITIONS      435.50
        FROM GENERAL REVENUE FUND  . . . . .       14,154,613
        FROM DONATIONS TRUST FUND  . . . . .                         9,323,066
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,118,082

 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 - CHILDRENS MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       14,186,233
        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 Childrens 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 Childrens 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 professionals 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,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From  the  funds  in  Specific  Appropriation  526,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County.

   From  the  funds  in Specific Appropriation 526, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Partnership for Child Health - Pediatric Integrated
       Behavioral Health Services (Senate Form 1652)...........     150,000
     Fetal Alcohol Spectrum Disorder Program (Senate Form 1962)     250,000
     St. Josephs Childrens Hospital (Senate Form 1791).......     250,000
     Maternal Fetal Medicine (Senate Form 2112)................     700,000
     PanCare School Telehealth (Senate Form 2197)..............     149,628
     Memorial Healthcare System - Telehealth Access for
       Patients (TAP) Program (Senate Form 1331)...............     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

   From  the  funds  in  Specific  Appropriation  527,  $1,500,000 from the
   General  Revenue  Fund  is provided to child protection teams to address
   the  increase  in  workload  related to mandatory medical neglect cases,
   psychological assessments, and trauma assessments.

 528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        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

   From  the  funds  in  Specific  Appropriation  528,  $556,250  from  the
   Donations  Trust  Fund  is  provided to the Newborn Screening Diagnostic
   Centers   for   additional   follow-up   services  pursuant  to  section
   391.055(4),  Florida  Statutes,  for  newborns  identified  through  the
   newborn  screening  program with an abnormal screening result for spinal
   muscular atrophy (SMA) disease.

   From   the   funds   in   Specific   Appropriation  528,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   collaboration  between  a  childrens  hospital  and an existing newborn
   screening program diagnostic genetics center (Senate Form 1695).

 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000


   From  the  funds  in  Specific  Appropriation  529,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns.

 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  . . . . .       56,471,401
        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 Governors 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  . . . . .                            54,607
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,987

TOTAL: CHILDRENS SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      114,177,362
       FROM TRUST FUNDS  . . . . . . . . . .                       252,760,100

         TOTAL POSITIONS . . . . . . . . . .      435.50
         TOTAL ALL FUNDS . . . . . . . . . .                       366,937,462

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 GENERAL REVENUE FUND  . . . . .          451,074
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,709

        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,531,968

 537   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           43,560
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,126,839

 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 GENERAL REVENUE FUND  . . . . .        1,090,526
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,325,119

 542A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

 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 GENERAL REVENUE FUND  . . . . .              418
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               303
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           174,415

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .        1,585,578
       FROM TRUST FUNDS  . . . . . . . . . .                        64,357,597

         TOTAL POSITIONS . . . . . . . . . .      590.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,943,175

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 . . . . . .      529,694,975
       FROM TRUST FUNDS  . . . . . . . . . .                     2,566,986,284

         TOTAL POSITIONS . . . . . . . . . .   12,766.51
         TOTAL ALL FUNDS . . . . . . . . . .                     3,096,681,259
          TOTAL APPROVED SALARY RATE . . . .      555,792,792

VETERANS AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS PROGRAM

VETERANS HOMES

     APPROVED SALARY RATE         46,264,325

 554   SALARIES AND BENEFITS       POSITIONS    1,317.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        70,689,863

 555   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,616,368


 556   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,737,621

 557   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,737,517

 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  . . . . . . . . . . . .                           453,429

 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

 564   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  564  are  provided  to  support  the
   following maintenance and repair projects:

     Lake City Veterans Home..................................     200,000
     Daytona Beach State Veterans Home........................     255,000
     Land OLakes State Veterans Home.........................     295,000
     Pembroke Pines State Veterans Home.......................     280,000
     Panama City State Veterans Home..........................     250,000
     Port Charlotte State Veterans Home.......................     250,000
     St. Augustine State Veterans Home........................     270,000
     Lake Baldwin State Veterans Home.........................     100,000
     Ardie R. Copas Port State Veterans Nursing Home..........     100,000

TOTAL: VETERANS HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                       133,545,234

         TOTAL POSITIONS . . . . . . . . . .    1,317.00
         TOTAL ALL FUNDS . . . . . . . . . .                       133,545,234

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

 568A  SPECIAL CATEGORIES
       TRANSFER TO OPERATIONS AND MAINTENANCE
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        9,380,000

 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 . . . . . .       12,885,951
       FROM TRUST FUNDS  . . . . . . . . . .                         1,776,276

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,662,227

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  . . . . .        2,560,000

   From   the   funds   in   Specific  Appropriation  577A,  the  following
   appropriations  projects  are  funded  in  nonrecurring  funds  from the
   General Revenue Fund:

     Veterans Helping Veterans USA, Inc (Senate Form 1084).....     160,000
     Northeast Florida Fire Watch (Senate Form 1656)...........     250,000
     K9s For Warriors (Senate Form 2021).......................     600,000
     Five Star Veterans Center (Senate Form 1216)..............     374,000
     The Transition House, Inc. - Homeless Veterans Program
       (Senate Form 2064)......................................     250,000
     American Legion Post 270 Walk-in Cooler/Freezer (Senate
       Form 2104)..............................................      41,000
     Florida Veterans Legal Helpline (Senate Form 1352)........     250,000
     Trilogy Integrated Resources - Network of Care for
       Veteran and Military Service Members (Senate Form 2076).     135,000
     Vietnam Veterans 50 Year Commemorative Book (Senate Form
       1011)...................................................     250,000
     Northeast Women Veterans Inc. (Senate Form 1214)..........     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  . . . . .          400,000

   From   the   funds   in   Specific  Appropriation  579A,  the  following
   appropriations  projects  are  funded  in  nonrecurring  funds  from the
   General Revenue Fund:

     Treasure Coast Homeless Veterans Assistance Center
       (Senate Form 2129)......................................     250,000
     North Miami Beach Challenger Park All Wars Veterans
       Memorial Wall Restoration (Senate Form 1162)............     150,000

TOTAL: VETERANS BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        7,710,156
       FROM TRUST FUNDS  . . . . . . . . . .                         3,287,692

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,997,848

VETERANS EMPLOYMENT AND TRAINING SERVICES

 579B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds  in  Specific  Appropriation 579B in 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  . . . . .        1,500,000


   From  the  funds  in  Specific  Appropriation 579C in 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 . . . . . .        2,844,106

         TOTAL ALL FUNDS . . . . . . . . . .                         2,844,106

TOTAL: VETERANS AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       23,440,213
       FROM TRUST FUNDS  . . . . . . . . . .                       138,609,202

         TOTAL POSITIONS . . . . . . . . . .    1,461.50
         TOTAL ALL FUNDS . . . . . . . . . .                       162,049,415
          TOTAL APPROVED SALARY RATE . . . .       53,553,505

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   10,634,102,293

       FROM TRUST FUNDS  . . . . . . . . . .                    28,751,653,086

         TOTAL POSITIONS . . . . . . . . . .   30,915.76

         TOTAL ALL FUNDS . . . . . . . . . .                    39,385,755,379

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 Governors 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.

   From  the  funds  in  Specific Appropriations 615A, 615C, 615K and 615N,
   $29,056,715  is  provided  to  implement  a  pilot  project  to  convert
   correctional  officers  from  a twelve hour shift to an eight and a half
   hour shift.

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 CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            76,050

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,337
        FROM ADMINISTRATIVE TRUST FUND . . .                           182,927

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           158,078
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 585   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        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

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,035,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000


   From   the   funds   in   Specific   Appropriation   587,   $500,000  in
   nonrecurring  general  revenue  funds  are  provided  to  be used by the
   Department  of  Corrections to enter into an inter-agency agreement with
   University  Colleges of Medicine and their teaching hospitals to develop
   a  plan  for  the transition of inmate health care to a state university
   medical school run system. The plan should focus on the state University
   Medical  School  model  for managing and administering all inmate health
   care.  The plan should also address the feasibility of transitioning all
   inmate  health  care  to  a university medical school and for developing
   partnerships  with  one  or  more of the states medical schools for the
   management and staffing of onsite care in the facility and offsite care.
   The plan shall be provided to the Governor, President of the Senate, and
   Speaker of the House of Representatives by February 1, 2021.

 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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       32,578,011
       FROM TRUST FUNDS  . . . . . . . . . .                         2,325,136

         TOTAL POSITIONS . . . . . . . . . .      461.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,903,147

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,656,218

 592   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .        9,420,214

 593   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,769

 594   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,269,449
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

 595   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 596   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        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

 600A  QUALIFIED EXPENDITURE CATEGORY
       INMATE ELECTRONIC MEDICAL RECORDS
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   Funds  in  Specific  Appropriation  600A,  are  provided  to the Florida
   Department  of  Corrections  for  the Electronic Medical Records Network
   Expansion.  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  Governors  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.

 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

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       24,085,220
       FROM TRUST FUNDS  . . . . . . . . . .                         3,018,005

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,103,225

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   general  revenue  funds  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   general  revenue  funds  provided  in  Specific
   Appropriations  615L,  626  and 628J, a total of $150,000 from recurring
   general  revenue  funds  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

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        407,070,464

 615A  SALARIES AND BENEFITS       POSITIONS    9,892.00
        FROM GENERAL REVENUE FUND  . . . . .      575,698,562
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,848

 615B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,182,849

 615C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       21,027,885
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           233,251

 615D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,855,166
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205

 615E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       38,598,878

 615F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,977,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000

 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 Floridas 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 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  . . . . .        1,679,954

 615L  SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      124,497,891
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From   the   funds   in   Specific  Appropriation  615L,  $2,961,680  in
   nonrecurring   general   revenue  funds  are  provided  to  the  Florida
   Department  of  Corrections  for the provision of enhanced in-prison and
   post-release  recidivism  reduction  programs  at  the Bay, Moore Haven,

   South  Bay  and  Blackwater  River  correctional facilities based on the
   "Continuum  of  Care Program" which is currently provided to individuals
   at  and  who  are  released from those facilities. The Continuum of Care
   program,  which was developed and piloted at the Graceville Correctional
   Facility,  will  continue to be provided at Graceville at no cost to the
   state.  With  these  recidivism  reduction  programs in place, the above
   referenced  facilities shall be known as Correctional and Rehabilitation
   Facilities (Senate Form 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  . . . . .          444,040

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      822,309,231
       FROM TRUST FUNDS  . . . . . . . . . .                        10,229,702

         TOTAL POSITIONS . . . . . . . . . .    9,892.00
         TOTAL ALL FUNDS . . . . . . . . . .                       832,538,933

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  . . . . .       24,964,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359


 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 . . . . . .       83,492,485
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      842.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,096,341

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
   Governors  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   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  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
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,596

 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

   Funds  in  Specific  Appropriation  651, are provided for the Department

   of  Corrections to supply electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates in as many department-operated work
   release  facilities  as possible while such inmates are in the community
   under work release assignment.

 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  . . . . . . . . . .                        28,824,668

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,578,203

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         19,360,022

 654   SALARIES AND BENEFITS       POSITIONS      449.00
        FROM GENERAL REVENUE FUND  . . . . .       25,568,833

 655   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          345,885

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,384,414
        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  . . . . .        1,538,757

   From  the  funds  in Specific Appropriation 658, $1,000,000 in recurring
   general  revenue  funds are provided to continue the victim notification
   system (VINE).

 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  . . . . .           18,540


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,369,165
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      449.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,496,670

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  . . . . .       51,517,126

   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).........     991,971
     South Bay Correctional Facility (Palm Beach County).......   1,423,750
     Graceville Correctional Facility (Jackson County).........   6,200,961
     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, $10,540,750 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 $134,270,000.

   The   funds  in  Specific  Appropriation  670  reflect  an  increase  of
   $10,520,875  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  . . . . .        6,815,883

   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 to provide renovations and
   improvements of 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 . . . . . .      188,414,467

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       188,414,467

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 are not provided 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  . . . . .          340,324

 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 . . . . . .      226,776,316
       FROM TRUST FUNDS  . . . . . . . . . .                           139,193

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       226,915,509

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 . . .                           171,185

 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, the recurring sum of
   $21,000,000  and the nonrecurring sum of $7,000,000 from general revenue
   funds  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  budget  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
   these  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.

 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  . . . . . . . . . .                           612,026

         TOTAL POSITIONS . . . . . . . . . .      146.50
         TOTAL ALL FUNDS . . . . . . . . . .                       594,989,615

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

 699   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648

 701   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                           598,827

 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  . . . . . . . . . .                           598,827

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,207,135

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         18,046,657

 703   SALARIES AND BENEFITS       POSITIONS      387.00
        FROM GENERAL REVENUE FUND  . . . . .       20,225,027
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,938,266


 704   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,155,920
        FROM FEDERAL GRANTS TRUST FUND . . .                           171,821

 705   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,248,627
        FROM FEDERAL GRANTS TRUST FUND . . .                           245,506

 706   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000

 707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                           349,400

   From  the  funds  in  Specific  Appropriation 707, $750,000 in recurring
   general revenue funds is provided for an online career education program
   through  an  AdvancED/SACS accredited online school district that offers
   career-based  online high school diplomas designed to prepare adults for
   transition  into  the  workplace.  The  Department  of Corrections shall
   provide  a  report  regarding  the progress of the inmates in the online
   diploma  and  career  certificate  programs  to  the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by January 1 of each year.

   From  the  funds  in Specific Appropriation 707, $1,000,000 in recurring
   general  revenue  funds  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  . . . . .           35,469
        FROM FEDERAL GRANTS TRUST FUND . . .                               937

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       35,040,160
       FROM TRUST FUNDS  . . . . . . . . . .                         2,705,930

         TOTAL POSITIONS . . . . . . . . . .      387.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,746,090

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  . . . . .        5,067,781

   By   January   1,   2021,  all  re-entry  programs  funded  in  Specific
   Appropriation   715  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment

   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by February 1, 2021.

   From  the  funds  in Specific Appropriation 715, $1,225,000 in recurring
   general  revenue  funds  and  $1,000,000 in nonrecurring general revenue
   funds   are  provided  for  Operation  New  Hopes  Ready4Work  Re-entry
   initiative   (Senate   Form  2386).  Operation  New  Hope  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  program  services upon release. Operation New
   Hope  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.  Operation  New Hope may also
   provide  such  post-release  services  to  formerly incarcerated persons
   (ex-inmates)  who  have  been released from a Department of Corrections
   facility  no  more  than  three  years  before entry into the Ready4Work
   program.  Eligibility  for  participation  in  the Ready4Work program is
   limited  to  inmates,  offenders  on community supervision, and recently
   released  ex-inmates who are transitioning back into the communities and
   workforce of Duval, Clay, St. Johns, or Nassau counties.

   From  the  funds  in Specific Appropriation 715, $1,000,000 in recurring
   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   re-entry  program,  which  replicates  the Operation New Hope Ready4Work
   program.  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
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution and up to seven additional male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts(REEFS) transition programs.

   From   the   funds   in   Specific   Appropriation  715,  $1,000,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   programs:

     Brevard County Reentry Portal (Senate Form 1497)..........     500,000
     Building Careers for Inmates & Returning Citizens (Senate
       Form 1348)..............................................     250,000
     RESTORE Ex-Offender Reentry (Senate Form 1355)............     250,000

 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 . . . . . .       10,264,903
       FROM TRUST FUNDS  . . . . . . . . . .                           210,569

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,475,472

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  718  through  720,  the
   Department of Corrections may contract with Floridas 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 750, 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  . . . . .        5,493,762

   From  the  funds  in Specific Appropriation 719, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the
   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 719, $500,000 in recurring
   general  revenue  funds  is  provided  for  naltrexone  extended-release
   injectable  medication to treat alcohol and opioid dependence within the
   Department of Corrections.

 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 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       27,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,944,623


TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,749,494,218
       FROM TRUST FUNDS  . . . . . . . . . .                        50,013,412

         TOTAL POSITIONS . . . . . . . . . .   25,253.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,799,507,630
          TOTAL APPROVED SALARY RATE . . . .    1,055,611,324

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  . . . . .          831,363
        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 . . . . . .       11,760,623
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,880,857

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,760,623
       FROM TRUST FUNDS  . . . . . . . . . .                           120,234

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,880,857
          TOTAL APPROVED SALARY RATE . . . .        6,110,752


JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA)  shall develop a weighted caseload model and conduct a workload
   assessment  of  the  State  Attorneys  Office and the Public Defenders
   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.

     APPROVED SALARY RATE          4,410,824

 731   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,114,231

 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 attorneys 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  . . . . .          997,346
        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 . . . . . .      118,123,745
       FROM TRUST FUNDS  . . . . . . . . . .                         1,022,036

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                       119,145,781

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  . . . . .        1,073,141
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,631

 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
   general  revenue  funds shall be used to support the Voices for Children
   Foundation in Miami-Dade County.

 758A  SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        4,483,408
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,249

 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 Floridas
   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 . . . . . .       52,721,397
       FROM TRUST FUNDS  . . . . . . . . . .                           458,004

         TOTAL POSITIONS . . . . . . . . . .      747.50
         TOTAL ALL FUNDS . . . . . . . . . .                        53,179,401

STATE ATTORNEYS

   The  Prosecution  Coordination  Offices  budgeting, legal, training and
   education needs may be funded by each State Attorneys office within the
   funds  provided  in Specific Appropriations 765 through 915. Funding for
   this  office shall not exceed $450,000 from the State Attorneys 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

   Prosecution of 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 attorneys office. Prior
   to subsequent quarterly fund releases, each state attorneys 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  . . . . . . . . . . . . . . .                         1,819,781
        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  . . . . . . . . . . . . . . .                            96,340

 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  . . . . . . . . . .                         3,521,544

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,085,624

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  . . . . . . . . . . . . . . .                            56,000

 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  . . . . . . . . . .                         2,085,487

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,501,402

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  . . . . . . . . . . . . . . .                           635,110
        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

 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  . . . . . . . . . .                         1,023,560

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,933,456

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  . . . . . . . . . . . . . . .                         3,432,115
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,047,731

 790   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,197
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            83,189

 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  . . . . . . . . . . . . . . .                           335,658
        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  . . . . . . . . . .                         7,263,542

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,667,139


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  . . . . . . . . . . . . . . .                         2,347,697
        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  . . . . . . . . . . . . . . .                           135,603

 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  . . . . . . . . . .                         4,353,065

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,595,244

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  . . . . . . . . . . . . . . .                            38,000

 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 GENERAL REVENUE FUND  . . . . .           94,740
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,928
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,078

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,698,882
       FROM TRUST FUNDS  . . . . . . . . . .                         8,735,525

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,434,407

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  . . . . . . . . . . . . . . .                         2,176,630
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                24
        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

 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  . . . . . . . . . .                         3,242,137

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,123,341

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

 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 GENERAL REVENUE FUND  . . . . .           29,450
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,645
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,104


TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,063,118
       FROM TRUST FUNDS  . . . . . . . . . .                         1,758,674

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,821,792

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 GENERAL REVENUE FUND  . . . . .           85,222
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               374
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,365

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,432,557
       FROM TRUST FUNDS  . . . . . . . . . .                         4,081,215

         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  . . . . .       53,260,802
        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  . . . . . . . .                           108,900

 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 . . . . . .       54,365,363
       FROM TRUST FUNDS  . . . . . . . . . .                        36,780,506

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,145,869

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         18,154,499

 857   SALARIES AND BENEFITS       POSITIONS      330.00
        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  . . . . . . . . . . . . . . .                            25,000

 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 GENERAL REVENUE FUND  . . . . .           72,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,030
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,216

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,476,642
       FROM TRUST FUNDS  . . . . . . . . . .                         4,801,628

         TOTAL POSITIONS . . . . . . . . . .      330.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,278,270

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,356,949

 865   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        8,022,535
        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  . . . . .          238,320
        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  . . . . .           26,969
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               359
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300


TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,307,715
       FROM TRUST FUNDS  . . . . . . . . . .                         1,836,771

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,144,486

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

 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  . . . . . . . . . .                         5,003,911

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,590,565


PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,396,368

 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 GENERAL REVENUE FUND  . . . . .           14,058
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               734

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,306,860
       FROM TRUST FUNDS  . . . . . . . . . .                         1,004,863

         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  . . . . . . . . . . . . . . .                         2,085,676
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           212,030
        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  . . . . . . . . . . . . . . .                           866,244
        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  . . . . . . . . . .                         6,310,848

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,564,605

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  . . . . . . . . . . . . . . .                         2,305,039
        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

 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  . . . . . . . . . .                         3,712,159

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,122,433

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 STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           189,754
        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  . . . . . . . . . .                         2,987,993

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,408,108

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  . . . . . . . . . . . . . . .                         1,502,607
        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

 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  . . . . . . . . . .                         4,266,764

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,349,555

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Offices budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defenders 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  . . . . .          137,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 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 . . . . . .        6,105,368
       FROM TRUST FUNDS  . . . . . . . . . .                           736,650

         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


 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 GENERAL REVENUE FUND  . . . . .            7,081
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               433

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,892,744
       FROM TRUST FUNDS  . . . . . . . . . .                           432,092

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,324,836

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

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          205,299
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 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 . . . . . .       11,742,859
       FROM TRUST FUNDS  . . . . . . . . . .                         1,494,170

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,237,029

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  . . . . . . . . . . . .                         1,164,956

 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  . . . . .           33,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 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 . . . . . .        8,038,213
       FROM TRUST FUNDS  . . . . . . . . . .                         2,697,875

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,736,088

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,765,743

 947   SALARIES AND BENEFITS       POSITIONS      237.50
        FROM GENERAL REVENUE FUND  . . . . .       15,919,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           657,682
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,301,129

 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  . . . . .          481,749
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 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 . . . . . .       16,530,976
       FROM TRUST FUNDS  . . . . . . . . . .                         2,176,494

         TOTAL POSITIONS . . . . . . . . . .      237.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,707,470

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  . . . . .           82,285
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 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 . . . . . .        8,808,659
       FROM TRUST FUNDS  . . . . . . . . . .                           859,803

         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  . . . . .          110,567
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 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 . . . . . .        5,772,237
       FROM TRUST FUNDS  . . . . . . . . . .                           651,156

         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  . . . . .           12,059
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

 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 . . . . . .        8,303,048
       FROM TRUST FUNDS  . . . . . . . . . .                           925,655

         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  . . . . .       15,768,929
        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 GENERAL REVENUE FUND  . . . . .           49,725
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,211

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,326,409
       FROM TRUST FUNDS  . . . . . . . . . .                         3,144,000

         TOTAL POSITIONS . . . . . . . . . .      218.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,470,409

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  . . . . .           89,559
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           172,000

 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 . . . . . .        5,126,900
       FROM TRUST FUNDS  . . . . . . . . . .                         1,069,662

         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 GENERAL REVENUE FUND  . . . . .           39,895
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,307

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,387,592
       FROM TRUST FUNDS  . . . . . . . . . .                         2,499,485

         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 GENERAL REVENUE FUND  . . . . .            9,050
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               253

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,100,857
       FROM TRUST FUNDS  . . . . . . . . . .                           188,073

         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  . . . . .          150,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

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 . . . . . .       17,106,927
       FROM TRUST FUNDS  . . . . . . . . . .                         2,515,135

         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  . . . . . . . . . . . .                         1,725,891

1021   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1022   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

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 . . . . . .        8,419,334
       FROM TRUST FUNDS  . . . . . . . . . .                         2,405,081

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,824,415

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  . . . . . . . . . . . .                         1,154,450

1027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,131

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

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  . . . . .           53,533
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           249,800

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 . . . . . .        5,662,077
       FROM TRUST FUNDS  . . . . . . . . . .                         1,936,694

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,598,771

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,074,149

1033   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM GENERAL REVENUE FUND  . . . . .        9,798,647
        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  . . . . .          229,366
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

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  . . . . .           29,421
        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 . . . . . .       10,085,262
       FROM TRUST FUNDS  . . . . . . . . . .                         3,354,815

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,440,077

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          1,129,200

1063   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,520,537

1064   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          451,199

1065   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          287,543
        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  . . . . .            4,290


TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,266,851
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,391,647

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  . . . . . . . .                           290,002

1072   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          525,462
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

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 . . . . . .        4,522,736
       FROM TRUST FUNDS  . . . . . . . . . .                           450,092

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,972,828

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,167,691

1076   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,841,546

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  . . . . . . . .                           228,877


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 . . . . . .        3,750,014
       FROM TRUST FUNDS  . . . . . . . . . .                           368,062

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,118,076

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          7,214,226

1083   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .       10,516,428

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          285,173

1085   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,287,417
        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  . . . . .           29,106


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,406,280
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,481,280

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          6,827,272

1090   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        9,969,639
        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  . . . . .        1,247,448
        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  . . . . .          860,744

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  . . . . .           30,740

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       12,292,116
       FROM TRUST FUNDS  . . . . . . . . . .                           315,978

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,608,094

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          4,424,554

1098   SALARIES AND BENEFITS       POSITIONS       66.75
        FROM GENERAL REVENUE FUND  . . . . .        6,035,501

1099   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,885

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          518,243
        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  . . . . .           15,922

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,444,385
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       66.75
         TOTAL ALL FUNDS . . . . . . . . . .                         7,464,385

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          6,452,822

1105   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,764,928

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,184

1107   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,782,854
        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  . . . . .           17,655

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       11,830,778
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,871,758

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          4,918,667

1112   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .        6,851,659

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  . . . . .        1,260,502
        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  . . . . .           22,409

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,333,475
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,453,165

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      831,884,648
       FROM TRUST FUNDS  . . . . . . . . . .                       152,612,774

         TOTAL POSITIONS . . . . . . . . . .   10,537.75
         TOTAL ALL FUNDS . . . . . . . . . .                       984,497,422
          TOTAL APPROVED SALARY RATE . . . .      562,346,159

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1120  through  1203, 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  1203,  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 departments 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 Floridas communities to support the departments
   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 February 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  . . . . . . . . . . . . . . .                           159,554
        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 . . .                           306,751
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           451,320
        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 . . .                           146,653
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1124   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          640,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,886
        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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               975
        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  . . . . . . . . . . . .                         2,423,077

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       56,085,326
       FROM TRUST FUNDS  . . . . . . . . . .                        62,655,000

         TOTAL POSITIONS . . . . . . . . . .    1,473.00
         TOTAL ALL FUNDS . . . . . . . . . .                       118,740,326

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  . . . . . . . . . . . . . . .                         1,137,450
        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

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,856

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       87,694,097
       FROM TRUST FUNDS  . . . . . . . . . .                         3,401,508

         TOTAL POSITIONS . . . . . . . . . .      836.50
         TOTAL ALL FUNDS . . . . . . . . . .                        91,095,605

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  . . . . . . . . . . . .                           153,847

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,510,105
       FROM TRUST FUNDS  . . . . . . . . . .                         1,681,834

         TOTAL POSITIONS . . . . . . . . . .      503.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,191,939

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  . . . . .       11,718,203

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           283,743

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

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  . . . . . . . . . . . . . . .                            88,288

1158   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,091,095

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 . . . . . .       17,557,514
       FROM TRUST FUNDS  . . . . . . . . . .                         1,760,354

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,317,868

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
   Governors   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 providers 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  . . . . .      123,608,272
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,151,174

   Of   the   funds   in   Specific   Appropriations  1178,  $2,000,000  in
   nonrecurring  general  revenue  funds  are provided to the Department of
   Juvenile Justice to provide 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 (Senate Form 2552). The department shall develop a methodology
   to  allocate  these  funds  in  an equitable manner among all applicable
   contracted service providers. 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  . . . . . . . . . . . .                         2,192,307

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      123,707,273
       FROM TRUST FUNDS  . . . . . . . . . .                         5,343,481

         TOTAL ALL FUNDS . . . . . . . . . .                       129,050,754

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  . . . . .       24,612,156
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,253,056

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  . . . . . . . . . . . .                         1,530,769

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       33,962,901
       FROM TRUST FUNDS  . . . . . . . . . .                        42,783,825

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,746,726

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 . . .                           151,774
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           312,371

1191   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          295,383
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           146,117

1192   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          205,284
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,551

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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,134

1195   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       18,736,083

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,109,725
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From   the   funds   in   Specific   Appropriation   1195,  $500,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided for the following programs:

     Pace Center for Girls - Day and Reach programs (Senate
       Form 1776)..............................................     250,000
     Pace Center for Girls, Citrus - Reach Counseling Services
       (Pace Reach)(Senate Form 1902)..........................     250,000

1196   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        3,536,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           800,000

   From  the  funds in Specific Appropriation 1196, $2,286,000 in recurring
   general  revenue  funds  are  provided  for the following 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 - Pinellas
       County..................................................     750,000
     Pasco Association for Challenged Kids Summer Camp.........      36,000

   From   the   funds   in   Specific   Appropriation   1196,  $800,000  in
   nonrecurring  funds  from the Social Services Block Grant Trust Fund are
   provided for the following:

     Children of Inmates: Careers Over Crime (Senate Form 2334)     250,000
     Hope Street Diversion Program (Senate Form 1997)..........     250,000
     After School / Weekend Rehabilitation Program (Senate
       Form 1388)..............................................     250,000
     Filter Family Solutions (Senate Form 1413)................      50,000

   From   the   funds   in   Specific  Appropriation  1196,  $1,250,000  in
   nonrecurring general revenue funds are provided for the following:

     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program)(Senate Form 2455)..................     250,000
     Florida Childrens Initiative Youth Crime Prevention
       (Senate Form 1301)......................................     250,000
     AMIkids Family Centric Program (Senate Form 2114).........     250,000
     AMIkids Prevention Programs (Senate Form 2115)............     250,000
     Oak Street Home II - Female Teen Delinquency Prevention
       Program (Senate Form 1723)..............................     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  . . . . .       28,683,292
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,877,763

        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)(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  . . . . .          500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

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  . . . . .        3,000,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           200,000

   Of  the  Funds in Specific Appropriation 1203A, $200,000 in nonrecurring
   funds  from the Social Services Block Grant Trust is provided for Filter
   Family Solutions (Senate Form 1413).

   Of  the  Funds  in  Specific  Appropriation  1203A,  $3,000,000 from the
   general revenue fund are provided for the following fixed capital outlay
   projects:

     Pace Center for Girls Program (Senate Form 1875)..........   2,500,000
     Camp Deep Pond (Senate Form 1696).........................     500,000

1203B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILDREN IN NEED OF SERICES/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 (Senate Form 1107).


TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       59,157,821
       FROM TRUST FUNDS  . . . . . . . . . .                        27,323,142

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,480,963

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      442,003,864
       FROM TRUST FUNDS  . . . . . . . . . .                       144,949,144

         TOTAL POSITIONS . . . . . . . . . .    3,285.50
         TOTAL ALL FUNDS . . . . . . . . . .                       586,953,008
          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  . . . . .                         6,323,219

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 CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,557
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

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 CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             3,203
        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  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 CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000
        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  . . . . .        2,712,119

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 (Senate Form 1454).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,994,963
       FROM TRUST FUNDS  . . . . . . . . . .                        34,974,986

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,969,949

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          4,383,820

1231   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .            2,748
        FROM OPERATING TRUST FUND  . . . . .                         6,813,621

1232   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1233   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           582,337

1234   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           580,369

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  . . . . .                             5,000

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  . . . . .                            27,134

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,436
       FROM TRUST FUNDS  . . . . . . . . . .                         8,327,086

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,337,522

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  . . . . .       29,733,995
        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  . . . . .        7,946,806
        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  . . . . .          643,183
        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  . . . . .        2,658,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                         1,498,000

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 . . . . . .       41,692,950
       FROM TRUST FUNDS  . . . . . . . . . .                        19,544,881

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,237,831

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         43,802,769

1253   SALARIES AND BENEFITS       POSITIONS      700.00
        FROM GENERAL REVENUE FUND  . . . . .       50,568,285
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,599
        FROM OPERATING TRUST FUND  . . . . .                         8,254,980

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  . . . . .        8,950,950
        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  . . . . .          117,494
        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  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1258   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,378,819
        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

   The  funds  in  Specific  Appropriation 1260 are provided for A Child Is
   Missing program.

1261   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          900,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific   Appropriation   1261,  $900,000  in
   nonrecurring  general  revenue  funds  are  provided  to  the  following
   projects:

     Real-Time Crime Center (Senate Form 1615).................     250,000
     Pinellas County Sheriffs Office - Eckerd College Search
       and Rescue (EC-SAR) Program (Senate Form 2346)..........     250,000
     Tampa Police Department Bomb Response Vehicle (Senate
       Form 1152)..............................................     250,000
     Project Cold Case (Senate Form 1670)......................     150,000

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  . . . . .          526,961
        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  . . . . .          220,451
        FROM OPERATING TRUST FUND  . . . . .                            29,674

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,865,500
       FROM TRUST FUNDS  . . . . . . . . . .                        21,389,460

         TOTAL POSITIONS . . . . . . . . . .      700.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,254,960

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

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  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 Investigations
   Criminal Justice Information Services Security Policy.

     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  . . . . .                           194,830

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  . . . . . . . . . .                        30,081,796

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,452,707

PREVENTION AND CRIME INFORMATION SERVICES

     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  . . . . .          198,375
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,044,434

1283   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                           299,792

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 General
   Revenue is provided to the Florida Department of Law Enforcement for the
   Florida  Incident  Based  Reporting  System.  Of these funds, $1,930,867
   shall be placed in reserve. The agency must submit budget amendments for
   the release of the remaining funds pursuant to the provisions of chapter
   216,  Florida  Statutes.   Release of remaining 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 Governors Office of
   Policy  and  Budget and 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.

1285   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,950,000
        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 . . . . . .        6,402,823
       FROM TRUST FUNDS  . . . . . . . . . .                        25,889,442

         TOTAL POSITIONS . . . . . . . . . .      320.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,292,265

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,661,639

1291   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        2,119,615
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,574,352
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,239
        FROM OPERATING TRUST FUND  . . . . .                           156,981

1292   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           243,522

1293   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           443,662

        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 . . . . . .                           275,741
        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  . . . . .        3,100,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,300,000

1300   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

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 . . . . . .        5,219,615
       FROM TRUST FUNDS  . . . . . . . . . .                         6,184,734

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,404,349

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,948,589

1302   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .        2,022,611
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,885,041

1303   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           342,154
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1304   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,392,992

1305   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           825,781

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 . . . . . .                             9,000

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 GENERAL REVENUE FUND . . . . . .        2,022,611
       FROM TRUST FUNDS  . . . . . . . . . .                         4,681,860

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,704,471

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      132,291,088
       FROM TRUST FUNDS  . . . . . . . . . .                       151,713,256

         TOTAL POSITIONS . . . . . . . . . .    1,944.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,004,344
          TOTAL APPROVED SALARY RATE . . . .      107,654,695

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  . . . . .        2,000,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

1316   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          950,000

   From   the   funds   in   Specific   Appropriation   1316,  $250,000  in
   nonrecurring   general   revenue   funds   is  provided  for  End  Human
   Trafficking,  Inc.  to  support  operational  activities  as  the Direct
   Support Organization launches the nonprofit (Senate Form 1408).

   From  the  funds  in  Specific Appropriation 1316, $200,000 in recurring
   general  revenue funds is provided for Quigley House to provide services
   to victims of sexual and domestic violence.

   From  the  funds  in  Specific Appropriation 1316, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault.

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
   general  revenue  funds  shall  be  allocated to the Childrens Advocacy
   Centers throughout Florida for the reimbursement of expenses incurred in
   providing child advocacy center services.

   The  funds  shall  be  distributed  to the Florida Network of Childrens
   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 Centers accreditation status with
   respect to the National Childrens Alliance, the child population of the
   area  being  served  by the childrens advocacy center and the number of
   children provided a core service by the Childrens Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Childrens Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Childrens  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
   Childrens  Advocacy Centers may spend up to $213,240 for administration
   and up to $80,000 for contract monitoring and oversight.

   From  the  funds  in  Specific Appropriation 1317, $300,000 in recurring
   general revenue funds shall be used for forensic interviews, specialized
   interviews,  and  medical assessments shared with child protection teams
   operating  in  Childrens  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.


   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
   Childrens Advocacy Centers, the Fiscal Year 2020-2021 budgets submitted
   by  the  local  child  advocacy  centers, and the approved allocation of
   funds  to the local childrens advocacy centers. The Department of Legal
   Affairs  must  provide  monthly  reports  that  detail  the requests for
   monthly  payments submitted by local childrens advocacy centers and the
   status of those requests for reimbursement.

   From  the  funds  in  Specific Appropriation 1317, $100,000 in recurring
   general revenue funds 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 Childrens Advocacy Center.

1318   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,176,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds  in  Specific Appropriation 1318, $800,000 in recurring
   general  revenue  funds is provided to the Florida Sheriffs Association.
   These  funds  shall  be  used  to enhance Crisis Intervention Team (CIT)
   training   for  law  enforcement  and  correctional  officers  in  local
   sheriffs  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, $1,660,000 in recurring
   general  revenue  funds is provided to the Monique Burr Foundation (MBF)
   Child Safety Matters Prevention Education program.

   From  the  funds  in  Specific Appropriation 1318, $700,000 in recurring
   general  revenue  funds and up to $500,000 from the Federal Grants Trust
   Fund,  contingent  upon grant eligibility, are provided for the Bridging
   Freedom  Program  in  Pasco  County to provide individualized, holistic,
   therapeutic   safe   homes   for   children  traumatized  by  child  sex
   trafficking.

1319   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  general  revenue  funds  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 . . . . . .       15,162,032
       FROM TRUST FUNDS  . . . . . . . . . .                       140,588,543

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                       155,750,575

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          7,662,214

1325   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM GENERAL REVENUE FUND  . . . . .        6,821,340
        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  . . . . .          973,055
        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 GENERALS 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  . . . . .        3,582,807
        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 1351, $228,000 of nonrecurring
   general  revenue funds is provided to the Department of Legal Affairs to
   continue  the  independent  verification  and  validation services which
   began   in   Fiscal  Year  2019-2020  for  the  Agency-wide  Information
   Technology  Modernization  Program.  The Department shall submit monthly
   independent   verification  and  validation  assessments  and  quarterly
   project  status reports to the Executive Office of the Governors Office
   of  Policy  and  Budget  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,  planned  and  actual  costs incurred, and any
   current project issues and risks.

   From   the   funds   in   Specific  Appropriation  1332,  $3,235,000  in
   nonrecurring  general  revenue  funds  are  provided  for  the following
   programs:

     Virgil Hawkins Florida Chapter of the National Bar
       Association (Senate Form 1104)..........................     150,000
     Spanish American League Against Discrimination (SALAD) -
       Pro bono Legal Assistance Project (Senate Form 1163)....     150,000
     Legal Services Clinic of the Puerto Rican Community, Inc.
       (Senate Form 2510)......................................   1,200,000
     Floridians for Puerto Rico Inc. (Senate Form 2502)........     750,000
     Legal Center of Florida P.A. (Senate Form 2503)...........     985,000

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  . . . . .           33,051
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,263

1336   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,488,420
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,283,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,783,662
       FROM TRUST FUNDS  . . . . . . . . . .                         6,884,123

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,667,785

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         51,022,696

1337   SALARIES AND BENEFITS       POSITIONS      940.00
        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  . . . . . . . . . . . . . . .                        10,126,182

        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  . . . . . . . . . . . . . . .                         5,195,151

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  . . . . . . . . . . . . . . .                            37,153
        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  . . . . . . . . . .                        74,469,538

         TOTAL POSITIONS . . . . . . . . . .      990.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,961,828

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,820,034

1354   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        6,323,447
        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  . . . . .        1,259,189
        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  . . . . .           23,537
        FROM OPERATING TRUST FUND  . . . . .                             2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        7,618,833
       FROM TRUST FUNDS  . . . . . . . . . .                         1,404,684

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,023,517

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 . . . . . .       70,056,817
       FROM TRUST FUNDS  . . . . . . . . . .                       224,941,109

         TOTAL POSITIONS . . . . . . . . . .    1,365.50
         TOTAL ALL FUNDS . . . . . . . . . .                       294,997,926
          TOTAL APPROVED SALARY RATE . . . .       70,015,278


TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,237,491,258

       FROM TRUST FUNDS  . . . . . . . . . .                       724,349,929

         TOTAL POSITIONS . . . . . . . . . .   42,517.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,961,841,187

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  . . . . . .                           304,472

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  . . . . . . . . . .                         5,703,091

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,974,051

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  . . . . .       10,400,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,207
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        23,700,682

   From   the   funds   in   Specific  Appropriation  1380,  $1,500,000  in
   nonrecurring  funds  from the General Revenue 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 . . . . . .       14,557,093
       FROM TRUST FUNDS  . . . . . . . . . .                        31,643,638

         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 FEDERAL GRANTS TRUST FUND . . .                         1,137,959

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 FEDERAL GRANTS TRUST FUND . . .                             3,018

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 . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,557,842

         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  . . . . . .                         3,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         4,431,380


1416A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1416B  SPECIAL CATEGORIES
       DISASTER RECOVERY AND RELIEF
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,627,338

1416C  SPECIAL CATEGORIES
       UNITED STATES DEPARTMENT OF AGRICULTURE
        DISASTER BLOCK GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,943,398

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 . .                         3,918,435

1425   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,755,000

1426   FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         1,200,000


TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       26,399,567
       FROM TRUST FUNDS  . . . . . . . . . .                       116,376,402

         TOTAL POSITIONS . . . . . . . . . .    1,180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       142,775,969

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 GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,459,287

   From  the  funds  provided  in  Specific  Appropriation 1429, $55,000 in
   nonrecurring  funds  from  the  General  Fund is provided for Renewal of
   Technology Research and Advisory Services.

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  . . . . . . . . . . . . . . .                        12,960,111

   From  the  funds provided in Specific Appropriation 1434, the Department
   of   Agriculture   and  Consumer  Services  shall  issue  a  competitive
   procurement  to  select  a contractor to implement functionality for the
   Agriculture and Consumer Services System (AgCSS) to support the Division
   of  Licensing.  Of  these funds, $11,751,408 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.
   The budget amendments shall include a detailed operational work plan and
   a project spend plan reflecting estimated and actual costs including any
   contract requirements.

   From  the  funds provided in Specific Appropriation 1434, the department
   shall procure an independent third party consulting firm with experience
   in  conducting  independent verification and validation of public sector
   information technology projects to provide project oversight as directed
   in  section  282.0051,  Florida  Statutes.  The department shall provide
   independent  verification and validation assessments and monthly project
   status  reports to the chair of the Senate Appropriations Committee, the

   chair of the House Appropriations Committee, and the Executive Office of
   the  Governors  Office  of  Policy and Budget. 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.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          822,995
       FROM TRUST FUNDS  . . . . . . . . . .                        21,191,065

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,014,060

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         13,119,913

1435   SALARIES AND BENEFITS       POSITIONS      324.00
        FROM GENERAL REVENUE FUND  . . . . .        2,184,527
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,672,100
        FROM GENERAL INSPECTION TRUST FUND .                        15,526,197

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 .                         2,334,014

1438   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            69,583

1439   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,229
        FROM GENERAL INSPECTION TRUST FUND .                           561,283

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 .                            78,908

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,060,630
       FROM TRUST FUNDS  . . . . . . . . . .                        22,537,665

         TOTAL POSITIONS . . . . . . . . . .      324.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,598,295

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,088,403

1443   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .          787,865

        FROM FEDERAL GRANTS TRUST FUND . . .                           463,192
        FROM GENERAL INSPECTION TRUST FUND .                         7,352,416
        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 .                           940,632
        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, $500,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the  Institute  of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology  Laboratory  to  perform applied research to develop and test
   formulations,  application  techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.

   Of  the  funds  provided  in  Specific Appropriation 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 .                             1,513

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  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

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 .                            28,316
        FROM PEST CONTROL TRUST FUND . . . .                            14,392

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          965,500
       FROM TRUST FUNDS  . . . . . . . . . .                        17,175,279

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,140,779


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          5,084,467

1460   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,307,905
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,531
        FROM GENERAL INSPECTION TRUST FUND .                         2,445,771

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  .                           383,880
        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  .                           216,041

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  . . . . .        1,500,000

1466   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   The  funds  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  .                           123,428
        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 . . . . . .        9,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,880,812

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,380,812

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,195,255


1471   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .          542,650
        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  . . . . .        4,490,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

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

1480A  SPECIAL CATEGORIES
       URBAN AQUAPONICS FARMING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1480A, $250,000 is provided
   for  the  Native  Fresh  Urban  Aquaponics  Farming project (Senate Form

   2485).

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
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   The  nonrecurring  funds  provided in Specific Appropriation 1483B shall
   be used for the following:

     Bradford County Fair Association..........................     750,000
     Central Florida Fair Association..........................     500,000
     Clay County Board of County Commissioners.................     910,000
     Florida Horse Park Authority (Senate Form 2291)...........     500,000
     Glades County Youth Livestock Show........................     250,000
     Greater Hillsborough County Fair Association..............     426,150
     Hardee County Fair Association............................     250,000
     Hernando County Fair Association..........................     450,000
     Madison County Board of County Commissioners..............     500,000
     Marion County Board of County Commissioners...............     500,000
     Miami International Horse and Cattle Show (Senate Form
       1119)...................................................      98,850
     Northeast Florida Fair Association........................     990,000
     Okaloosa County Board of County Commissioners.............     250,000
     Okeechobee County Agri-Civic Center and Fairgrounds.......     250,000
     Putnam County Fair Association............................     750,000
     Santa Rosa Board of County Commissioners..................     125,000
     Suwannee County Board of County Commissioners.............     500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       13,447,268
       FROM TRUST FUNDS  . . . . . . . . . .                        14,760,598

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,207,866

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

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,479,964
       FROM TRUST FUNDS  . . . . . . . . . .                         1,705,309

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,185,273

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 states 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  . . . . . .                           150,000

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  . . . . .        2,500,000

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  . . . . .          484,481
        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,  $280,000  in
   nonrecurring funds from the the General Revenue Fund is provided for the
   Apiculture Diagnostics Pilot Program (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

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 . . . . . .       15,885,102
       FROM TRUST FUNDS  . . . . . . . . . .                        34,044,881

         TOTAL POSITIONS . . . . . . . . . .      378.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,929,983

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  . . . . .          750,000

   From  the  funds  in  Specific Appropriation 1524, $450,000 in recurring
   funds from the General Revenue Fund is provided for Feeding Florida.

   From   the   funds   in   Specific   Appropriation   1524,  $300,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Treasure Coast Food Bank (Senate Form 1185).

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  . . . . .          434,909

   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  day  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 . . . . . .       18,303,556
       FROM TRUST FUNDS  . . . . . . . . . .                     1,274,155,122

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,292,458,678

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      139,705,227
       FROM TRUST FUNDS  . . . . . . . . . .                     1,633,697,668

         TOTAL POSITIONS . . . . . . . . . .    3,744.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,773,402,895
          TOTAL APPROVED SALARY RATE . . . .      158,158,178

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  . .                         4,620,613

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  . . . . . . . . . .                        19,218,236

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,218,236

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

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 . .                        92,000,000

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 GENERAL REVENUE FUND  . . . . .       10,000,000

1585   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       134,975,355

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       249,073,192

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       259,073,192

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  . . . . .           32,327
        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

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 . . . . . .        1,326,144
       FROM TRUST FUNDS  . . . . . . . . . .                        43,882,309

         TOTAL POSITIONS . . . . . . . . . .      535.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,208,453

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 . .                         7,887,210

   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, and $2,250,000 is
   provided to the Southwest Florida Water Management District.


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 LAND ACQUISITION TRUST FUND . .                         2,350,000

   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  is
   appropriated  to  the  Department  of Environmental Protection to expand
   statewide  water  quality  analytics  for  the  nutrient over-enrichment
   analytics assessment and water quality public information portal.

1614   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From   the   funds   in   Specific   Appropriation   1614,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Indian  River  Lagoon  Kilroy  Monitoring  Systems  project (Senate Form
   1182).

1615   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

1616   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000


1616A  SPECIAL CATEGORIES
       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 (Senate Form 2193).

1616B  SPECIAL CATEGORIES
       GRANTS AND AIDS - ESCAMBIA COUNTY
        PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1616B,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Pensacola and Perdido Bays Estuary Program (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  provided  in  Specific  Appropriation  1618  are  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  . . . . .        5,000,000

   The   funds   in   Specific  Appropriation  1619  are  provided  to  the
   Department of Environmental Protection for the purpose of supporting the
   evaluation  and implementation of innovative technologies and short-term
   solutions  to  combat  or  clean  up  harmful  algal blooms and nutrient
   enrichment  of  Floridas  fresh  waterbodies,  including lakes, rivers,
   estuaries  and  canals.  Funds may be used for the Departments 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.

1620   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       11,300,000
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                           668,382
        FROM LAND ACQUISITION TRUST FUND . .                       254,600,000

   From   the   funds   in  Specific  Appropriation  1620,  $32,000,000  in
   recurring funds from the Land Acquisition Trust Fund is 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 for the
   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,  $11,300,000  in

   nonrecurring   funds   from   the  General  Revenue  Fund,  $668,382  in
   nonrecurring  funds  from  the  Save  Our  Everglades  Trust  Fund,  and
   $153,657,911  in  recurring  funds  and $4,942,089 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  and  $45,342,089 in
   recurring  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  . . . . .       40,000,000

   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 Floridas 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 . . . . . .      128,002,362
       FROM TRUST FUNDS  . . . . . . . . . .                       345,681,161

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       473,683,523

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in Specific Appropriations 1637, 1638, and 1639 are provided from
   the  named  funds  to the Department of Environmental Protection to fund
   the  Drinking Water and Wastewater Treatment Facility Construction State
   Revolving  Loan  Programs,  and  the  Small Community Sewer Construction
   Assistance   Program   developed  pursuant  to  provisions  of  sections
   403.8532, 403.1835, and 403.1838, Florida Statutes. Those 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 . . .                         1,390,164

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

1635A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       41,461,553

   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,  $41,461,553  in
   nonrecurring  funds from the General Revenue Fund is allocated among the

   following water projects:

     Apalachicola Wastewater Treatment Plant Repairs Project
       (Senate Form 1431)......................................     400,000
     Atlantic Beach Hopkins Creek Flood Mitigation - Phase 2
       (Senate Form 2065)......................................     250,000
     Aventura Curbing of Swale Flooding on Country Club Drive
       (Senate Form 1136)......................................     250,000
     Bal Harbour Village Strom Water System Improvement
       (Senate Form 1114)......................................     250,000
     Bonita Springs IBE/Quinn/Downs/Dean Street Drainage
       Project (Senate Form 1222)..............................     750,000
     Brevard County - Septic to Sewer Conversion for 1019
       Homes (Senate Form 1187)................................   2,095,863
     Caloosahatchee River Submerged Aquatic Vegetation
       Restoration (Senate Form 2425)..........................     400,000
     Cape Canaveral Wastewater Treatment Plant Improvements
       (Senate Form 1479)......................................     250,000
     Cape Coral Caloosahatchee - Reclaimed Water Transmission
       Main (Senate Form 1684).................................   1,500,000
     Cape Coral Reservoir and Pipeline Project (Senate Form
       1686)...................................................     250,000
     Citrus County - Old Homosassa Downtown East STS (Senate
       Form 1865)..............................................     900,000
     Clay County Utility Authority Saratoga Springs Water
       Treatment Plant (Senate Form 2520)......................     250,000
     Cooper City Lift Station 48 Rehabilitation & Force Main
       Replacement (Senate Form 1486)..........................     250,000
     Coral Gables Canal Dredging (Senate Form 1263)............     300,000
     Crystal River Sewer Master Plan Study (Senate Form 1879)..     150,000
     Cutler Bay Wetland Restoration Project (Senate Form 1559).     250,000
     DeFuniak Springs Coy Burgess Loop Watermain Upgrades
       (Senate Form 2414)......................................     250,000
     Emerald Coast Utilities Authority - Mobile Hwy/Cervantes
       Street Phase 1 Sewer Expansions (Senate Form 2166)......     250,000
     Fort Myers Beach Water Improvements (Senate Form 1689)....     250,000
     Fort Myers Midtown Urban Infill Development Water Quality
       Planning Initiative (Senate Form 1687)..................     250,000
     Fort Myers Restoration of Billy Creek (Senate Form 1688)..     250,000
     Fort White Water Supply Project (Senate Form 2483)........   2,805,610
     Grove Land Reservoir (Senate Form 2534)...................     250,000
     Groveland - Wastewater Effluent Improvement (Senate Form
       1780)...................................................     935,000
     Hendry County Connecting Airglades Airport & Clewiston
       Utilities (Senate Form 1314)............................     500,000
     Holmes Beach Flood Prevention Improvements (Senate Form
       1813)...................................................   3,000,000
     Homosassa River Restoration Project (Senate Form 1864)....   2,000,000
     Indian Harbour Beach and Satellite Beach Muck Dredging
       (Senate Form 1645)......................................   1,200,000
     Indian River County North Sebastian Septic to Sewer Phase
       2 (Senate Form 1183)....................................   1,129,637
     Kings Bay Restoration Project (Senate Form 1863)..........   2,000,000
     Lake County - Sun Eden-Lake Harris Water Quality and
       Drainage Improvements (Senate Form 1089)................     250,000
     Lake Seminole Submerged Aquatic Vegetation Renourishment
       (Senate Form 2077)......................................     992,278
     Lee County Artesian Well Abandonment Project (Senate Form
       1683)...................................................      80,000
     Loggerhead Marinelife Center - Improving Water Quality
       and Coastline Cleanliness (Senate Form 1140)............     250,000
     Manatee County Water Quality Improvement with Native
       Oysters and Clams Restoration (Senate Form 1173)........     950,000
     Marco Island Nutrient Source Evaluation and Assessment
       (Senate Form 1093)......................................     300,000
     Marco Island San Marco Road Tide Leveling/Flushing
       Improvement Project (Senate Form 1094)..................     425,000
     Melbourne Eau Gallie Dam Replacement (Senate Form 1647)...     250,000
     Melbourne Septic to Sewer Infrastructure (Senate Form
       2424)...................................................     380,000
     Melbourne Village Dayton Bridge and Culvert Replacement
       (Senate Form 1814)......................................     250,000
     Miami Beach 75th Street Booster Station (Senate Form 1112)     250,000
     Miami Springs East Drive Stormwater (Senate Form 1204)....     250,000
     Miami Stormwater Pump Station & Water Quality
       Improvements (Senate Form 1589).........................   1,500,000
     Milton North Santa Rosa Regional Water Reclamation

       Facility (Senate Form 1393).............................     500,000
     Miramar Country Club Ranches Water Main Infrastructure
       Improvements (Senate Form 1510).........................     250,000
     Nassau County American Beach Well and Septic Phase Out
       (Senate Form 1367)......................................     250,000
     Neptune Beach Stormwater Improvements (Senate Form 1671)..     250,000
     Oakland-South Lake Apopka Initiative (Senate Form 1189)...     250,000
     Orange County Wekiwa Springs Septic Tank Retrofit (Senate
       Form 2003)..............................................     250,000
     Palatka - Drinking Water Infrastructure Improvements
       (Senate Form 2181)......................................   1,500,000
     Palm Beach County Lake Worth Lagoon Initiative (Senate
       Form 1066)..............................................     250,000
     Panama City St. Andrews Bay Sanitary Sewer Line (Senate
       Form 2195)..............................................     250,000
     Pasco County Handcart Road Water and Wastewater (Senate
       Form 1857)..............................................     900,000
     Pasco County Quail Hollow Blvd South (SW0530)(Senate Form
       2275)...................................................     250,000
     Polk Regional Water Cooperative Heartland Headwaters......   1,318,030
     Port Orange Howes Street Drainage Improvements (Senate
       Form 1702)..............................................     250,000
     Putnam County East Putnam Drainage and Flooding
       Mitigation (Senate Form 1424)...........................     250,000
     Riviera Beach Intracoastal Critical Water Main
       Replacement (Senate Form 1713)..........................     300,000
     Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
       (Senate Form 2002)......................................     250,000
     Seminole County - Lake Jesup Watershed Project (Senate
       Form 1953)..............................................     250,000
     St. Lucie County Taylor Creek Restoration Muck Removal
       Project (Senate Form 2131)..............................     350,000
     St. Pete Beach Sanitary Sewer Expansion Project (Senate
       Form 1050)..............................................     250,000
     Stuart Alternative Water Supply Phase 2 (Senate Form 2146)     250,000
     Tallahassee Wastewater System Resiliency - Pump Station
       12 Replacement (Senate Form 2117).......................     750,000
     Tarpon Springs Anclote River Extended Turning Basin
       Dredge (Senate Form 1503)...............................     400,000
     Volusia County Ariel Canal Water Quality Improvements
       (Senate Form 2056)......................................     300,000
     Wauchula Service Area 3 Waterlines Replacement (Senate
       Form 1744)..............................................   1,700,135
     West Palm Beach SCADA Cybersecurity Technology Upgrades
       (Senate Form 1710)......................................     250,000

   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 Fiscal
   Year  2019-2020 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 GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,500,000

1637   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       24,887,533
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       193,204,595

1638   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       22,713,467

        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       270,806,346

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 (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

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 AND
        SPRINGS COAST WATERSHED - WATER QUALITY
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      179,817,203
       FROM TRUST FUNDS  . . . . . . . . . .                       566,599,155

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                       746,416,358

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 will 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 GENERAL REVENUE 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 . . . . . .       25,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,938,257

         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

   From   the   funds   in   Specific  Appropriation  1676,  any  remaining
   unencumbered  surplus  funds  shall  be  available  for  beach and inlet
   management  projects  in continued 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

   The  nonrecurring funds in Specific Appropriation 1676A are provided for
   the Madeira Beach - Beach Groin Replacement (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  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1676B are provided for
   the  Fernandina  Beach Dune Protection and Restoration Project:  Closing
   the Gaps (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  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1676C are provided for
   the  Ponte  Vedra  Beach  North  Beach and Dune Restoration (Senate Form
   2505).

1676D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNIVERSITY OF FLORIDA - ICOAST: COASTAL
        MONITORING FOR ACTION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1676D are provided for
   the  University  of  Florida  -  iCoast:  Coastal  Monitoring for Action
   (Senate Form 1948).


TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,750,000
       FROM TRUST FUNDS  . . . . . . . . . .                        76,459,553

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,209,553

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

   The  funds  in  Specific  Appropriation  1698  shall  be utilized by the
   department  to  complete  the  site  assessment  and conduct remediation
   activities at the Florida State Fire College in Marion County.

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  for Fiscal Year 2019-2020
   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 . . . . .                         5,483,994

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 . . . . .                         1,080,000

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 STATE PARK TRUST FUND . . . . .                        15,000,000

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 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  . . . . .        1,700,000

   From   the   funds   in  Specific  Appropriation  1729A,  $1,700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

     Coral Springs Parks & Recreation Security Initiatives
       (Senate Form 1795)......................................     100,000
     Green Cove Springs Public Safety and River Access Project
       (Senate Form 2442)......................................     300,000
     Plantation - Special Needs Playground Equipment (Senate
       Form 1719)..............................................     250,000
     Royal Palm Beach Commons Park All-Access Playground
       (Senate Form 2090)......................................     250,000
     Seminole County- Lake Monroe Trail Loop (Senate Form 1952)     250,000
     South Miami Park Space Acquisition (Senate Form 1265).....     400,000
     Sunrise - Bicycle and Pedestrian Greenways and Trails
       Master Plan Update (Senate Form 1482)...................     150,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        8,442,750
       FROM TRUST FUNDS  . . . . . . . . . .                       139,429,825

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       147,872,575

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 are 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 Governors Office of Policy and Budget by
   October 1, 2020.

1738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

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


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 . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        16,458,096

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,458,096

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  . . . . . . . . . . . . . . .                           394,420

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

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        86,830,662

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,830,662

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 . . . . . .      364,888,459
       FROM TRUST FUNDS  . . . . . . . . . .                     1,836,078,963

         TOTAL POSITIONS . . . . . . . . . .    2,917.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,200,967,422
          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 LAND ACQUISITION TRUST FUND . .                         3,000,000

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

   The  funds  provided  in  Specific  Appropriation  1799 are provided for
   fisheries  disasters  resulting from Hurricane Irma 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.

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  . . . . .        1,218,383
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918

        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

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

1811   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,727,800

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 MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,756,175
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       35,367,913
       FROM TRUST FUNDS  . . . . . . . . . .                       105,365,971

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       140,733,884

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 . . .                            63,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            33,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        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  . . . . .        1,877,456
        FROM LAND ACQUISITION TRUST FUND . .                         1,155,659
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From  the  funds  provided  in  Specific Appropriation 1837, $250,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Unmanned Aerial Vehicle NIR Python Detection Camera (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

   The  funds  provided  in  Specific  Appropriation  1840 are provided for
   fisheries  disasters  resulting from Hurricane Irma 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.


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  . . . . . . . . . . . . . . .                         2,497,751
        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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1847   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

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 . . . . . .        1,877,456
       FROM TRUST FUNDS  . . . . . . . . . .                       124,787,117

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       126,664,573

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  . . . . . . . . . . . .                            30,000

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

   The  nonrecurring  funds in Specific Appropriation 1874 are 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 . . .                         7,839,587

   The  funds  provided  in  Specific  Appropriation  1876 are provided for
   fisheries  disasters  resulting from Hurricane Irma 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  . . . . . . . . . .                        13,113,247

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,113,247

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  . . . . .        2,000,000

   The  nonrecurring funds in Specific Appropriation 1886A are provided for
   the Mote Marine Critical Habitat Restoration (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  . . . . . . . . . . . .                            42,000
        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 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

1892   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

   The  funds  provided  in  Specific  Appropriation  1892 are provided for
   fisheries  disasters  resulting from Hurricane Irma 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.

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  . . . . .        1,000,000

1905A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1905A are provided for
   the ZooTampa - Florida Panther Medical Facilities and Long Term Habitats
   for Non-releasable Animals (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

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       13,665,000
       FROM TRUST FUNDS  . . . . . . . . . .                        60,884,802

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,549,802

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       52,010,369
       FROM TRUST FUNDS  . . . . . . . . . .                       353,483,662

         TOTAL POSITIONS . . . . . . . . . .    2,114.50
         TOTAL ALL FUNDS . . . . . . . . . .                       405,494,031
          TOTAL APPROVED SALARY RATE . . . .      104,804,527


TRANSPORTATION, DEPARTMENT OF

   Funds in Specific Appropriations 1916 through 1929, 1929F through 1929J,
   1944  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 $329 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 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  . . . . . . .                           137,994
        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, chapter 2018-09,
   Laws  of  Florida,  the  coordinators  grant  shall  be  equal  to  the
   difference.

1916   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,666,914

   From  the  nonrecurring  funds  provided in Specific Appropriation 1916,
   $300,000  is  provided for the Department of Transportation to determine
   the  feasibility  of  widening  the  Port  Canaveral  Locks  to increase
   maritime access to the Kennedy Space Center and Cape Canaveral Air Force
   Station.  The  study must factor in the impacts to local infrastructure,
   including  the  SR-401  bridge  as  well  as the possible need to dredge
   channels in the Banana River.

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  . . . . . . .                       417,183,032

1919   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       521,067,675
        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.


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  . . . . . . .                        80,006,228

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  . . . . . . .                       772,763,498
        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  . . . . . . .                        73,246,984
        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  . . . . . . .                        84,880,550
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       206,781,375

   There  is hereby authorized to be issued up to $350 million in principal
   amount  of  bonds  authorized  and issued for the purpose of the Florida
   Department  of  Transportation Financing Corporation pursuant to section
   339.0809,   Florida  Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment  of  bonds.  Specific  Appropriation 1929
   includes  $207  million  to  support  Fiscal Year 2020-2021 debt service
   associated with such projects.

   There  is hereby authorized to be issued up to $189 million in principal
   amount  of  bonds  to  finance the I-95 IIIC Project pursuant to section
   339.0809,  Florida  Statutes.  Specific  Appropriation 1929 includes $48
   million  to  support  Fiscal Year 2020-2021 debt service associated with
   this project.

   There  is hereby authorized to be issued up to $200 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  $37  million  to  support  Fiscal  Year
   2020-2021 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,367,065,810

         TOTAL POSITIONS . . . . . . . . . .    1,751.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,367,065,810

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  . . . . . . .                       150,745,290

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

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       378,300,360

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       378,300,360

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  . . . . . . .                        14,408,305

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  . . . . . . .                         8,600,148

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  . . . . . . .                           249,843

1941   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,840,781

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  . . . . . . .                        37,595,592

1944   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        85,126,110

   From   the   funds   in   Specific  Appropriation  1944,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity  designated by the Governor pursuant to section 288.0656(7),
   Florida Statutes.

1945   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,213,751

1946   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,413,183

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  . . . . . . .                     1,735,808,043

1950   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       161,649,282

1951   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       409,062,236
        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  . . . . . . .                       773,663,709

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  . . . . . . .                        60,250,000

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

     Punta Gorda Airport Taxiway "E" Extension and General
       Aviation Ramp (Senate Form 2061)........................     750,000
     Green Mountain Connector - Lake (Senate Form 1079)........   1,000,000
     William Burgess Boulevard Extension (Senate Form 1924)....     900,000
     Pedestrian Crossing Installation - Jacksonville (Senate
       Form 1927)..............................................     750,000
     Charter School Safety Zone Improvements - Jacksonville

       (Senate Form 1928)......................................   1,225,000
     Lee County Sanibel Causeway Improvements (Senate Form
       1692)...................................................   4,250,000
     Heart of Boynton Revitalization - MLK Blvd. Boynton Beach
       (Senate Form 1546)......................................     240,000
     Boynton Beach Town Square Enhanced Pedestrian Crossing
       (Senate Form 1547)......................................      75,000
     Southwest Ranches Safety Guardrail - Appaloosa Trail
       (Senate Form 1821)......................................     350,000
     City of Pembroke Pines Senior Transportation Program
       (Senate Form 2067)......................................     288,000
     Keystone Airport Road Infrastructure - Bradford (Senate
       Form 2504)..............................................   1,190,000
     Treasure Island Curb and Roadway Improvements (Senate
       Form 1020)..............................................   1,309,000
     Madeira Beach - Crystal Island Stormwater & Roadway
       Improvements Project (Senate Form 1023).................   1,000,000
     St. Pete Beach Road Reconstruction (Senate Form 1049).....   1,000,000
     Miami-Opa Locka Executive Airport Infrastructure
       Improvements (Senate Form 1900).........................     500,000
     City of Pembroke Pines Pembroke Road Corridor Project
       (Senate Form 2074)......................................     500,000
     Neighborhood Traffic Calming Plan - West Park (Senate
       Form 2475)..............................................     300,000
     Town of Jay - Roadway Improvements (Senate Form 1400).....     300,000
     The Bluffs Entrance/Transportation Upgrades - Escambia
       (Senate Form 1838)......................................     750,000
     Baker Corridor Improvement Analysis (Senate Form 1934)....     300,000
     Pea Ridge Connector - Santa Rosa (Senate Form 2160).......   1,000,000
     School Sidewalks and Safety Enhancements - Hillsborough
       (Senate Form 1827)......................................     800,000
     Miami Lakes East ADA Pedestrian Mobility Infrastructure
       Project (Senate Form 1197)..............................     853,000
     Glades Communities Street Resurfacing and Reconstruction
       (Senate Form 1829)......................................     500,000
     Doral Intersection Signalization Pedestrian Safety NW 82
       Street and NW 114 Avenue (Senate Form 1832).............     350,000
     The Underline Multi-Use/Mobility Corridor - Miami Dade
       (Senate Form 1835)......................................     750,000
     Dania Beach SE 4th Terrace Road Reconstruction and Swale
       Improvement Project (Senate Form 2157)..................     560,000
     Pedestrian Safety on Collector Streets - Coral Gables
       (Senate Form 2088)......................................     500,000
     City of DeFuniak Springs Airport Runway 9-27 Widening and
       Extension (Senate Form 2225)............................     500,000
     Village of Indiantown Road/Storm Water Drainage
       Reconstruction (Senate Form 2168).......................     776,073
     Hegener Drive Extension - Port St. Lucie (Senate Form
       2273)...................................................   2,256,759
     Cotee River Trail - Pasco (Senate Form 1504)..............     750,000
     St. Johns County CR 2209 Extension (Senate Form 2044).....     500,000
     Hillsborough County Veterans Lake Trail (Senate Form 2058)     500,000
     Green Cove Springs Historic Infrastructure Restoration
       and Downtown Redevelopment Plan (Senate Form 2453)......     850,000
     44th Avenue East Extension (Senate Form 2488).............  10,000,000
     Charlie Johns Street Traffic Signal - Blountstown (Senate
       Form 1607)..............................................     325,000
     Good Wheels - Capital Vehicle Maintenance and Operating
       Equipment (Senate Form 1021)............................     500,000
     Goodland Drive Rehabilitation Project - Collier (Senate
       Form 1024)..............................................   1,000,000
     Paradise Coast Trail - Collier (Senate Form 1167).........     250,000
     City of Ocala SW 44th Avenue Extension (Senate Form 1915).   1,000,000
     North Bay Village Island Walk Economic Development
       Project (Senate Form 1321)..............................     575,000
     North Bay Village - Sidewalk/ADA Upgrades (Senate Form
       1419)...................................................     206,250
     North Miami Beach NE 35th Avenue Roadway Improvement
       (Senate Form 1572)......................................     500,000
     Transportation Disadvantaged Discounted Bus Passes - Palm
       Beach (Senate Form 1495)................................     500,000
     Town of Highland Beach Crosswalks (Senate Form 1384)......     201,523
     South Miami Sunset Pedestrian Bridget Project - Phase 1
       (Senate Form 1804)......................................     500,000
     Gibsonton Blvd: New East Bay Road to US 301 -
       Hillsborough (Senate Form 2513).........................     500,000
     City of Apopka Harmon Road Extension (Senate Form 1963)...     750,000

     Lacoochee Industrial Area Right-Of-Way Improvements -
       Pasco (Senate Form 1906)................................   5,469,395
     US 301 - Pretty Pond Road - Medical Arts Court
       Intersection Improvements - Zephyrhills (Senate Form
       1907)...................................................   2,300,000
     Keep Florida Beautiful (Senate Form 2312).................     800,000
     Mutter Road - St Cloud (Senate Form 2319).................   1,000,000
     New Smyrna Beach - Washington Street Roadway Improvements
       (Senate Form 1700)......................................     950,000
     Deltona - Normandy Blvd at Providence Intersection
       Improvements (Senate Form 1705).........................     625,000
     Mount Sinai Road Improvements - Miami-Dade (Senate Form
       1830)...................................................     500,000
     Miami Biscayne Baywalk (Senate Form 1976).................     250,000
     Moccasin Wallow Road Expansion - Manatee (Senate Form
       2138)...................................................     750,000
     St. Cloud Seaplane Base (Senate Form 2320)................     375,000
     Lee County Burnt Store Road South Segment (Senate Form
       2078)...................................................   1,000,000
     McNab Road Streetscape Improvements Project  (Senate Form
       2567)...................................................     500,000
     Wilton Drive Streetscape, Green Space, Cultural
       Enrichment Project -  Wilton Manors (Senate Form 2566)..     250,000
     Washington County - Crystal Lake Paving Improvements
       (Senate Form 2232)......................................     250,000

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  . . . . . . . . . .                     5,103,034,445

         TOTAL POSITIONS . . . . . . . . . .    3,124.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,103,034,445

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  . . . . . . .                         7,256,758

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  . . . . . . .                         1,722,163

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  . . . . . . .                           388,999

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  . . . . . . .                         2,138,630

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        95,043,543

         TOTAL POSITIONS . . . . . . . . . .      742.00
         TOTAL ALL FUNDS . . . . . . . . . .                        95,043,543

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  . . . . . . .                        20,150,332

   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
   Governors  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  . . . . . . .                            10,780

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  . . . . . . . . . .                        54,384,116

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,384,116

FLORIDAS TURNPIKE SYSTEMS

FLORIDAS 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: FLORIDAS 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  . . . . . . . . . .                    10,296,131,876

         TOTAL POSITIONS . . . . . . . . . .    6,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,296,131,876
          TOTAL APPROVED SALARY RATE . . . .      338,544,113


TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      556,604,055

       FROM TRUST FUNDS  . . . . . . . . . .                    14,119,392,169

         TOTAL POSITIONS . . . . . . . . . .   14,970.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,675,996,224

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 . . . . . . . . . .                           386,974

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 . . . . . . . . . .                        38,213,197

   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.

   State Homeland Security Program (SHSP):
   FLORIDA DEPARTMENT OF FINANCIAL SERVICES
     Bomb Building Capabilities................................      12,500
     EOD Training..............................................      79,000
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     See Something, Say Something Accessibility Expansion......     285,000
     LE Data Sharing Sustainment...............................   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 Fusion Center Critical Needs...........................      50,000
     Sustainment of Fusion Center Analysts.....................     638,000
     Fire HAZMAT Sustainment...................................   1,076,812
     Cyber Intrusion Training..................................     290,000
     R7 Portable Vehicle Barriers..............................     255,000
     Aviation Sustainment......................................     365,000
     SWAT Sustainment..........................................     443,045
     All Hazards Incident Management Training..................      75,000
     WRT Building Capabilities.................................      11,760
     MARC Radio Sustainment....................................      96,000
     USAR Sustainment..........................................     259,800
     Fire HAZMAT Area Rae......................................     309,000
     USAR Radio Cache Replacement..............................     400,000
     MARC Radio Cache Upgrade..................................     843,091
     SWAT Building Capabilities................................     664,000
     Bomb Building Capabilities................................   1,248,150
     EM WebEOC for SEFFC.......................................      60,000
     Statewide WebEOC Capability Assurance.....................     281,500
     FDEM Statewide Comms 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 Tabletop & Full Scale Exercise.........      48,000
     Management and Administration.............................     585,084
   Urban Area Security Initiative (UASI):
   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative
       (UASI)..................................................   7,955,200
     Orlando Urban Area Security Initiative (UASI).............   4,314,967
     Tampa Urban Area Security Initiative (UASI)...............   4,024,408
     Management and Administration.............................     675,000
   Additional Federal Funding
   DIVISION OF EMERGENCY MANAGEMENT
     Operation Stonegarden (OPSG)..............................   3,082,563
     Non-Profit Security Grants Program (NPSG).................   5,874,295

2014B  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      230,395,661
        FROM TRUST FUNDS . . . . . . . . . .                       172,732,448

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

2015B  SPECIAL CATEGORIES
       RISK MANAGEMENT PREMIUM SAVINGS
        FROM TRUST FUNDS . . . . . . . . . .                         1,568,185

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 . . . . . .      462,702,675
       FROM TRUST FUNDS  . . . . . . . . . .                       213,975,359

         TOTAL ALL FUNDS . . . . . . . . . .                       676,678,034

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          8,487,162

2018   SALARIES AND BENEFITS       POSITIONS      159.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,062,023

2019   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           660,574

2020   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,709

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 . . .                            53,945

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        15,365,543

         TOTAL POSITIONS . . . . . . . . . .      159.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,365,543

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

   The  funds  in  Specific  Appropriation  2036  shall be utilized for the
   operations  and  maintenance  of the Florida Business Information Portal
   and  to  expand  the portal to include local government information. The
   expansion of the portal to include local government information shall be
   consistent  with  the  Local Government Inclusion Feasibility Assessment
   report  submitted  by  the department, to the Governor, President of the
   Senate,  and  the  Speaker  of the House of Representatives on August 1,
   2017.  Any  contract  for  external  services for the inclusion of local
   government  information in the Florida Business Information Portal shall
   be competitively procured pursuant to chapter 287, Florida Statutes.

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