Bill Text: FL H5001 | 2021 | Regular Session | Introduced


Bill Title: General Appropriations Act

Spectrum: Slight Partisan Bill (Republican 2-1)

Status: (Introduced - Dead) 2021-04-08 - Laid on Table, refer to SB 2500 [H5001 Detail]

Download: Florida-2021-H5001-Introduced.html
      DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    52

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    67

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    73

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    86

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    91

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   110


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   114

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   130

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

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   175

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

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   195


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   204

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   219

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   244

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   258


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   270

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   272

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   286

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   288

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   300

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   327











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   333

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   339

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   341

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   343

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   362

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   366

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   368

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   373


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   381

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   409

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   410

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   418

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   420

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             An act making appropriations; providing moneys for
             the annual period beginning July 1, 2021, and ending
             June 30, 2022, and supplemental appropriations for
             the period ending June 30, 2021, 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  2021-2022 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, 65 through 67, 69 through 74,
   and  154,  60  percent  of  general  revenue  shall  be  released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        28,954,268

   Funds  in  Specific  Appropriation  1  are for the cash and debt service
   requirements of the Classrooms First and 1997 School Capital Outlay Bond
   programs established in chapter 97-384, Laws of Florida.

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the payment of debt service and projects. There is appropriated from the
   Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
   to  enable the payment of debt service and projects resulting from these
   transfers.

   2   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       128,655,782

   Funds   in   Specific   Appropriation   2  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  2  are  for  Fiscal  Year  2021-2022
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.


   3   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,645,235

   Funds  in  Specific  Appropriation  3  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  3  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       164,255,285

         TOTAL ALL FUNDS . . . . . . . . . .                       164,255,285

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   5   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       613,861,259

   From   the  funds  in  Specific  Appropriation  5,  the  Bright  Futures
   Scholarship awards for the 2021-2022 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.

   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.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        81,947,441

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific
   Appropriation   72.   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  . . . . . . . . . .                       695,808,700

         TOTAL ALL FUNDS . . . . . . . . . .                       695,808,700

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, 91, and 92A.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       427,964,839

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 90.

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

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3  shall  be $989.06, for grades 4 to 8 shall be $944.34, and for
   grades  9  to  12  shall be $946.63. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2021 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       531,741,195

         TOTAL ALL FUNDS . . . . . . . . . .                       531,741,195

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,338,067

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation   122.  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

  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       190,814,499

   The   funds   in   Specific  Appropriation  10  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................   7,272,685
     Broward College...........................................  14,513,641
     College of Central Florida................................   4,020,819
     Chipola College...........................................   2,372,752

     Daytona State College.....................................   8,870,781
     Florida SouthWestern State College........................   5,471,334
     Florida State College at Jacksonville.....................  13,230,659
     The College of the Florida Keys...........................   1,127,064
     Gulf Coast State College..................................   3,676,405
     Hillsborough Community College............................   9,430,732
     Indian River State College................................   7,953,260
     Florida Gateway College...................................   2,326,963
     Lake-Sumter State College.................................   2,243,178
     State College of Florida, Manatee-Sarasota................   3,775,391
     Miami Dade College........................................  29,809,226
     North Florida College.....................................   1,224,105
     Northwest Florida State College...........................   3,289,433
     Palm Beach State College..................................   9,619,302
     Pasco-Hernando State College..............................   4,463,921
     Pensacola State College...................................   5,882,588
     Polk State College........................................   4,496,333
     Saint Johns River State College...........................   3,111,493
     Saint Petersburg College..................................  11,758,580
     Santa Fe College..........................................   5,713,703
     Seminole State College of Florida.........................   6,231,791
     South Florida State College...............................   2,719,357
     Tallahassee Community College.............................   5,413,629
     Valencia College..........................................  10,795,374

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  12  through 17 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       448,890,673

   Funds in Specific Appropriation 12 shall be allocated as follows:

     University of Florida.....................................  82,526,616
     Florida State University..................................  68,904,243
     Florida A&M University....................................  26,003,409
     University of South Florida...............................  61,388,680
     University of South Florida - St. Petersburg..............   2,719,317
     University of South Florida - Sarasota/Manatee............   2,346,211
     Florida Atlantic University...............................  36,616,734
     University of West Florida................................  13,832,223
     University of Central Florida.............................  63,161,032
     Florida International University..........................  54,054,794
     University of North Florida...............................  22,477,107
     Florida Gulf Coast University.............................  12,528,154
     New College of Florida....................................   1,831,449
     Florida Polytechnic University............................     500,705

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

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

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


  17   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  . . . . . . . . . .                       487,433,977

         TOTAL ALL FUNDS . . . . . . . . . .                       487,433,977

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,173,391,723

         TOTAL ALL FUNDS . . . . . . . . . .                     2,173,391,723

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 19 through 21 and 24 through 26
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   Article  XII,  section 9(a)(2) of the Florida Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
   project  shall  be  constructed  on  the  site  specified.  If  existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility  or site may be acquired. The provisions of section 216.301(2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   Fiscal  Year  2021-2022  in Specific Appropriations 19 through 21 and 24
   through 26.

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

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        46,000,000

   Funds  in  Specific  Appropriation  18  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements Fee Trust Fund, as approved on
   September  16, 2020. Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  19   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        183,463,638

   Funds  in  Specific  Appropriation  19  are  provided to charter schools
   and  shall  be  distributed  in accordance with section 1013.62, Florida
   Statutes.

  20   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,673,357

   Funds   in   Specific   Appropriation  20  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student

   membership.

  20A  FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,484,800

   Nonrecurring  funds  in  Specific  Appropriation  20A shall be allocated
   as follows:

   CHIPOLA COLLEGE
     Repair/Renovation of Welding/Construction Trade Building
       (HB 3907)...............................................     250,000
   POLK STATE COLLEGE
     Renovations for Enhanced Security College-wide (HB 2281)..   2,234,800

  21   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         34,098,806

   Funds  in  Specific  Appropriation  21  shall be allocated in accordance
   with section 1013.64(2), Florida Statutes, as follows:

     Baker (2nd of 3 years)....................................   8,504,580
     Bradford (2nd of 3 years).................................  13,178,063
     Levy (2nd of 3 years).....................................  12,416,163

  22   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,395,937
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        840,629,358
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        16,513,034

   Funds  in  Specific  Appropriation  22  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2021-2022 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  22  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.

  23   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 . . . .                       112,000,000

  24   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,748,336

   Funds   in  Specific  Appropriation  24  are  provided  for  maintenance
   projects at the Florida School for the Deaf and the Blind.

  25   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            315,000

   Funds  in  Specific  Appropriation  25  are provided for the Division of
   Blind Services for repair and maintenance at the Daytona facility.


  26   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,300,863

   Funds  in  Specific  Appropriation  26  are  provided  for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - Installation and Replacement of the
       Transmission System.....................................     144,878
     WEDU-TV, Tampa - Replace Leaking Roof.....................     366,501
     WFIT-FM, Melbourne - Replace Satellite Dish...............      28,612
     WJCT-TV/FM, Jacksonville - Replace Leaking Roof - Phase 2.     438,975
     WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
       Link Tower - Phase 2....................................      46,738
     WMFE-FM, Orlando - Replace Damaged and Leaking Roof.......   1,521,776
     WMNF-FM, Tampa - Install Security Upgrades for Unsafe
       Parking Lot - Phase 2...................................     199,933
     WQCS-FM, Fort Pierce - Replace Damaged and Leaking Roof...     115,353
     WQCS-FM, Fort Pierce - Install Manual Hurricane Shutters
       on Exterior Windows.....................................      25,023
     WUFT-TV/FM, Gainesville - Harden and Hurricane-Proof
       Florida Public Radio Emergency Network (FPREN) Storm
       Center - Phase 3........................................   1,613,172
     WUSF-FM, Tampa - Upgrade HVAC System with Variable Air
       Volume Control Boxes....................................     149,072
     WXEL-TV, Boynton Beach - Replace Failing HVAC System and
       Building Automated System...............................     650,830

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        2,484,800
       FROM TRUST FUNDS  . . . . . . . . . .                     1,263,138,329

         TOTAL ALL FUNDS . . . . . . . . . .                     1,265,623,129

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 28 through 41 for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

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

     APPROVED SALARY RATE         37,034,973

  28   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,063,678
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,106
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        41,471,787

  29   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,509,817

  30   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,708,851

  31   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        5,950,134

   From   the  funds  provided  in  Specific  Appropriation  31,  recurring
   funds are provided for the following base appropriations projects:

     Adults with Disabilities - Helping People Succeed.........     109,006
     Broward County Public Schools Adults with Disabilities....     800,000

     Daytona State College Adults with Disabilities Program....      70,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     Inclusive Transition and Employment Management Program
       (ITEM)..................................................     750,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     Palm Beach Habilitation Center............................     225,000
     Sumter Adults with Disabilities Program...................      42,500
     Tallahassee Community College Adults with Disabilities
       Program.................................................      25,000
     Taylor Adults with Disabilities Program...................      42,500
     Wakulla Adults with Disabilities Program..................      42,500

   From  the  funds  provided  in  Specific  Appropriation 31, nonrecurring
   funds are provided for the following appropriations projects:

     ARC Broward Skills Training - Adults with Disabilities
       (HB 2169)...............................................     175,000
     Brevard Adults with Disabilities (HB 4053)................      99,857
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (HB 3609)..............................     175,000
     Inclusive Transition and Employment Management Program
       (ITEM)(HB 2219).........................................     200,000
     The WOW Center - Education, Internships and Trainings for
       Future Workforce Success (HB 2543)......................     153,424

   Funds   provided   in   Specific  Appropriation  31  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.

  32   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,986

  33   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  33, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

  34   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,682,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 34, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

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

   From  the  funds  provided  in  Specific  Appropriation  34, $450,000 in
   nonrecurring  funds  are  provided for Community Transition Services for
   Adults with Disabilities (HB 3327).


  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       106,287,217

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           440,448

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

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,162
        FROM ADMINISTRATIVE TRUST FUND . . .                               956
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,796

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

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           236,976

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       51,313,804
       FROM TRUST FUNDS  . . . . . . . . . .                       187,292,322

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       238,606,126

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,816,197

  42   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,832,322
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,690
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,731,302

  43   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,997
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           305,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441

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


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

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

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

  48   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,962,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  49,  recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

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

   From   the   funds   in   Specific   Appropriation   49,   $200,000   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   appropriations  project:  Florida  Association  of  Agencies Serving the
   Blind (HB 2555).

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

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

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           254,504

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

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).


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

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

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,590
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,790
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            89,409

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

  58   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           234,325

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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,484,286
       FROM TRUST FUNDS  . . . . . . . . . .                        40,749,734

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,234,020

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 60, 62,
   and 63, each institution shall submit a proposed expenditure plan to the
   Department   of  Education  pursuant  to  the  requirements  of  section
   1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 62 and 64 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; retention 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,  2021,  and  reflect  prior  academic  year
   statistics.

  60   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

   The  nonrecurring  funds  in  Specific Appropriation 60 are appropriated
   for  a  base  appropriations project for the University of Miami Medical
   Training and Simulation Laboratory.

  62   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       31,421,685


   From  the  funds  in  Specific Appropriation 62, $30,421,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes.

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

   In  addition,  $1,000,000  is  provided  for  the  Institute on Criminal
   Justice at Edward Waters College(base appropriations project).

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,460,750

   From  the  funds  in  Specific Appropriation 63, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:

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

   From   the   funds   in   Specific   Appropriation   63,  $1,460,750  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Florida Tech - Biomedical Aerospace Manufacturing (BAM)
       (HB 2095)...............................................   1,000,000
     Florida Tech - Restore Lagoon Inflow Research Project (HB
       2197)...................................................     460,750

  64   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .       79,255,377

   Funds  in  Specific  Appropriation  64  are  provided  to support 27,897
   qualified  Florida  resident  students at $2,841 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   Funds  provided  in  Specific  Appropriation  64  shall  be  distributed
   pursuant to the following guidelines:

     Ave Maria University......................................     971,622
     Eckerd College............................................     846,618
     Edward Waters College.....................................   1,622,211
     Embry-Riddle Aeronautical University......................   4,324,002
     Everglades University.....................................   1,608,006
     Flagler College...........................................   3,770,007
     Florida College...........................................     360,807
     Florida Institute of Technology...........................   3,252,945
     Florida Southern College..................................   4,565,487
     Hodges University.........................................     471,606
     Jacksonville University...................................   3,167,715
     Keiser University.........................................  21,057,492
     Nova Southeastern University..............................  10,605,453
     Palm Beach Atlantic University............................   3,437,610
     Ringling College of Art and Design........................   1,369,362
     Stetson University........................................   5,778,594
     University of Miami.......................................   7,343,985
     University of Tampa.......................................   4,701,855

   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 2021-2022
   enrollment.

  64A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          125,000

   The  nonrecurring  funds  in Specific Appropriation 64A are provided for

   Flagler  College  - Hotel Ponce de Leon Preservation and Restoration (HB
   3403).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      119,012,812

         TOTAL ALL FUNDS . . . . . . . . . .                       119,012,812

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       33,913,056

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

   From  the  funds  in  Specific  Appropriation  66,  $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,  2021,  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.

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

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

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

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

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

  72   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      201,502,109

   From  the  funds  in  Specific  Appropriations  6  and  72,  the  sum of
   $282,449,550 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............  11,007,644
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     219,225

   From  the  funds  in  Specific Appropriation 72, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in

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

   From  the  funds  provided  in  Specific  Appropriations  6  and 72, 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 2020-2021 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, 2021.
   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.

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

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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      259,430,789
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       260,898,295

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  76   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 77 through 89, any expenditure
   from the Temporary Assistance for Needy Families (TANF) Block Grant must
   be  expended in accordance with the requirements and limitations of Part
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other
   applicable  federal  requirement  or  limitation.  Before  any funds are
   released by the Department of Children and Families, each provider shall
   identify   the  number  of  clients  to  be  served  and  certify  their
   eligibility  under  Part A of Title IV of the Social Security Act. Funds
   may  not  be  released  for  services  to  any  clients  except those so
   identified and certified.

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

     APPROVED SALARY RATE          5,740,843


  77   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM GENERAL REVENUE FUND  . . . . .        4,527,770
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,681,017

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

  79   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

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

  80A  LUMP SUM
       FEDERAL CORONAVIRUS RESPONSE AND RELIEF
        SUPPLEMENTAL ACT (CRRSA) FUND
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       634,960,835

   The   Office  of  Early  Learning  is  authorized  to  submit  a  budget
   amendment(s) requesting the release of funds, pursuant to the provisions
   of  chapter 216, Florida Statutes.  Release of the funds for each budget
   amendment  shall  be  contingent  upon submission of a detailed spending
   plan that describes how the funds requested for release will be expended
   in compliance with the provisions of the Coronavirus Response and Relief
   Supplemental  Appropriations Act and enumerated in the federal Notice of
   Award number 2101FLCCC5 dated February 1, 2021.

  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         5,062,912
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

   From  the  funds  provided  in  Specific  Appropriation  81, $250,000 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation services for the Enhanced Field System Modernization project.
   The  office shall submit monthly independent verification and validation
   and  project  status  reports  to  the  Governor's  Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair of the House of Representatives Appropriations Committee.

   From  the  funds  provided  in  Specific Appropriation 81, $1,370,967 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is provided to the Office of Early Learning for the Enhanced Field
   System (EFS) Modernization project for purposes of correcting identified
   project deficiencies enumerated in the OEL EFS Mod Risk Assessment Final
   Report  submitted  pursuant  to Purchase Order B682F7.  The office shall
   submit monthly project status reports to the Governor's Office of Policy
   and  Budget and the chairs of the Senate Committee on Appropriations and
   the  House  of  Representatives  Appropriations  Committee. Each project
   status  report  shall  include  progress  made  to date for each project
   milestone,  deliverable,  and task order; planned and actual deliverable
   completion  dates;  planned  and  actual costs incurred; and any project
   issues and risks.

   From  the  funds  provided  in  Specific Appropriation 81, $1,479,060 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure  information technology staff augmentation services. These funds
   shall  be  held  in  reserve.  The office is authorized to submit budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.   Release  is  contingent upon the

   approval of a detailed operational work plan and monthly spend plan that
   identifies  all  work  activities  and  costs  budgeted  for Fiscal Year
   2021-2022.

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,191,457
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        16,500,000
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 82, the following
   projects  are  funded  with  nonrecurring funds from the General Revenue
   Fund that shall be allocated as follows:

     Brain Bag Early Literacy Program (HB 2039)................      57,500
     Jack & Jill Children's Center   Economic
       Empowerment/Workforce (HB 2791).........................     325,000

   From  the  funds  in  Specific Appropriation 82, $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 82, $1,400,000 in recurring
   funds  and  $2,500,000 in nonrecurring funds from the Welfare Transition
   Trust  Fund  is provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  (HB  3157) to deliver high quality school readiness
   curriculum  directly to parents so they may strengthen the cognitive and
   early  literacy  skills  of at risk children.  Early learning coalitions
   will  work  with  HIPPY  program  staff to identify participant families
   based  on  poverty,  parents'  limited  education,  and  willingness  to
   actively participate in all aspects of the HIPPY program (recurring base
   appropriations project).

   From  the  funds  in  Specific Appropriation 82, $3,500,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to  the  Office of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 82, $1,808,957 in recurring
   funds from the General Revenue Fund is provided for the Children's Forum
   to   continue   the   Help  Me  Grow  Florida  Network  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   82,  $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.

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       681,709,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  83,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as Direct Services.
   The Office of Early Learning shall have the authority to reclassify Gold
   Seal  Quality  Expenditure payments by the early learning coalitions and
   statewide   contractors   to  meet  targeted  federal  requirements  for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

   From   the   funds   in   Specific  Appropriation  83,  $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 83, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Office  of  Early  Learning  shall  have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap  pursuant  to section 1002.89(6), Florida Statutes.  At
   least  14  days prior to reallocating any funds, the office shall submit
   written  notification  to the Governor's Office of Policy and Budget and
   the  chairs  of  the Senate Committee on Appropriations and the House of
   Representatives  Appropriations Committee that includes the total amount
   of  school  readiness  funds  being  reallocated  and the early learning
   coalitions involved in the reallocation.

   From   the   funds   in   Specific   Appropriation   83,   $950,000   in
   nonrecurring funds from the Child Care and 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  83,  $23,277,090  in
   recurring  funds  and  $16,722,910  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 pay differential
   program  pursuant to section 1002.82(2)(o), Florida Statutes. The office
   shall  have  the  authority  to reallocate any unexpended portion of the
   funds  provided  for  the pay differential program to the early learning
   coalitions to provide school readiness services.  At least 14 days prior
   to  reallocating any funds, the office shall submit written notification
   to  the  Governor's  Office  of  Policy and Budget and the chairs of the
   Senate  Committee  on  Appropriations  and  the House of Representatives
   Appropriations  Committee  that includes the total amount of funds being
   reallocated   and   the   early  learning  coalitions  involved  in  the
   reallocation.

   From   the   funds   in   Specific   Appropriation  83,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  the  provision of services to low income
   families at or below 200 percent of the federal poverty level as long as
   the  income  does  not  exceed  85%  of  the  state median income. Local
   matching  funds  can  be  derived  from  local  governments,  employers,
   charitable  foundations,  and  other sources so that Florida communities
   can create local partnerships focused on using the state and local funds
   for  direct services and expanding the number of school readiness slots.
   To  be  eligible for funding, an early learning coalition must match its
   portion  of  the  state  funds  with  a dollar-for-dollar match of local

   funds.  The  Office of Early Learning shall establish procedures for the
   match  program  that  shall  include  giving  priority to early learning
   coalitions  whose  local  match  complies  with  federal  Child Care and
   Development Block Grant matching requirements.

   The  Office  of  Early Learning shall provide a report to the Governor's
   Office  of  Policy  and Budget and the chairs of the Senate Committee on
   Appropriations and the House of Representatives Appropriations Committee
   by  September 1, 2021, that includes the following information about the
   office's  allocation of the $30,000,000 in local matching funds provided
   in Specific Appropriation 85 of chapter 2020-111, L.O.F.: (1) the amount
   of  funds allocated to each early learning coalition and a breakdown, by
   coalition,  of  the  amount of funds expended by the coalition on direct
   services  and  the  amount expended by the coalition on expanding school
   readiness  slots,  and  (2)  the  total number of school readiness slots
   funded by each early learning coalition with the local matching funds.

   From   the   funds   in   Specific   Appropriation  83,  $60,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  school  readiness  services  to families
   currently on a school readiness wait list. To be eligible for funding an
   early  learning coalition must have a school readiness wait list on July
   1,  2021, that complies with the provisions of rule 6M-4.300, F.A.C. The
   Office  of  Early Learning shall work with each early learning coalition
   to  verify  the  number  of  children on each early learning coalition's
   school  readiness wait list. The office shall develop an allocation plan
   for  purposes  of  distributing  the  funds  to  eligible early learning
   coalitions  and shall submit the plan to the Governor's Office of Policy
   and  Budget and the chairs of the Senate Committee on Appropriations and
   the  House  of  Representatives  Appropriations  Committee by October 1,
   2021.  If  the total amount of the allocation is greater than the amount
   provided  in  this  specific  appropriation,  the  allocation  shall  be
   prorated  to  the  level provided to support the appropriation, based on
   each  early learning coalition's proportionate share of the total school
   readiness wait list.

   From   the   funds   in   Specific  Appropriation  83,  $100,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Office of Early Learning to provide eligible
   early  learning coalitions with school readiness provider rate increases
   to  reduce  variance and inequities in provider payment rates across the
   state pursuant to the plan submitted in Fiscal Year 2020-2021.

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

   Funds  in  Specific  Appropriation  84  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 84 are provided to the
   Office   of   Early  Learning  to  implement  Voluntary  Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  85   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,360
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            24,786

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      405,427,397

   Funds  in  Specific  Appropriation  86  are  provided  for the Voluntary

   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   early learning coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2021-2022,
   the  base  student  allocation  per full-time equivalent student for the
   school year program shall be $2,486, and the base student allocation for
   the summer program shall be $2,122. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

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

     Alachua...................................................   4,276,175
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,543,035
     Brevard...................................................  11,552,407
     Broward...................................................  39,467,591
     Charlotte, DeSoto, Highlands, Hardee......................   4,838,115
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,802,335
     Dade, Monroe..............................................  55,603,474
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,727,383
     Duval.....................................................  24,228,859
     Escambia..................................................   4,795,170
     Hendry, Glades, Collier, Lee..............................  19,988,744
     Hillsborough..............................................  30,503,846
     Lake......................................................   6,381,377
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,819,255
     Manatee...................................................   7,002,178
     Marion....................................................   5,453,794
     Martin, Okeechobee, Indian River..........................   6,194,641
     Okaloosa, Walton..........................................   5,697,100
     Orange....................................................  32,263,031
     Osceola...................................................   9,037,862
     Palm Beach................................................  30,302,063
     Pasco, Hernando...........................................  14,128,839
     Pinellas..................................................  14,727,019
     Polk......................................................  11,493,876
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,599,161
     St. Lucie.................................................   6,133,213
     Santa Rosa................................................   2,717,271
     Sarasota..................................................   4,753,266
     Seminole..................................................  10,738,318
     Volusia, Flagler..........................................  10,657,999

  87   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,267
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,095

  88   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

  89   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 . . . . . .      561,382,145
       FROM TRUST FUNDS  . . . . . . . . . .                     1,459,115,262

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,020,497,407


PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, 91, and 92A.

  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    9,061,229,007
        FROM STATE SCHOOL TRUST FUND . . . .                       134,073,902

   Funds   provided   in   Specific   Appropriations  7  and  90  shall  be
   allocated using a base student allocation of $4,371.60 for the FEFP.

   From  the  funds  in  Specific  Appropriation  7 and 90, $500,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida
   Statutes.

   Eighty  percent of the total allocation is provided for school districts
   to  increase the minimum base salary for full-time classroom teachers as
   defined  in  section  1012.01(2)(a),  Florida  Statutes,  plus certified
   prekindergarten   teachers  funded  in  the  Florida  Education  Finance
   Program,  but not including substitute teachers, to at least $47,500, or
   to  the  maximum  amount  achievable  based  on  the  school  district's
   allocation. No eligible full-time classroom teacher shall receive a base
   salary  less  than  the  minimum  base  salary as adjusted by the school
   district's allocation.

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

   Funds   provided   in   Specific   Appropriations   7  and  90  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to the formula provided in section 1011.62, Florida
   Statutes. The allocation factor shall be $1,286.96.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

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

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $55,500,000  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 24,000 and
   fewer FTE in the 2021-2022 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2021-2022  shall  be
   $8,179,432,894.  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  2021-2022  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  90 are based upon
   program cost factors for Fiscal Year 2021-2022 as follows:


   1. Basic Programs
      A. K-3 Basic................................................1.126
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.010

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.648
      B. Support Level 5..........................................5.340

   3. English for Speakers of Other Languages ....................1.199
   4. Programs for Grades 9-12 Career Education...................1.010

   From  the  funds  in  Specific  Appropriations  7 and 90, $1,066,945,851
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2020-2021 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  7  and 90, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   From  the  funds  in  Specific  Appropriations 7 and 90, $180,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $973,289,110  is  provided  for  the  Supplemental  Academic Instruction
   allocation  pursuant  to  section 1011.62, Florida Statutes.  From these
   funds,  $265,882,500 in nonrecurring funds from the General Revenue Fund
   is  provided for school districts, including the Florida Virtual School,
   to  acquire  or  provide  supplemental  academic  resources  or services
   necessary to address the academic needs of kindergarten through grade 12
   students  identified  as  a  result of the pre-assessments required as a
   part   of   the   remediation  of  student  learning  loss  in  Specific
   Appropriation 115B.

   From  the  funds  in  Specific  Appropriations 7 and 90, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading instruction pursuant to section 1011.62, Florida
   Statutes. The amount of $115,000 shall be allocated to each district and
   the  remaining   balance shall be allocated pursuant to section 1011.62,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $232,632,709   is   provided   for   Instructional  Materials  including
   $12,283,789  for Library Media Materials, $3,357,569 for the purchase of
   science  lab  materials  and  supplies,  $10,413,675 for dual enrollment
   instructional  materials,  and  $3,140,373  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $306.16  for the 2021-2022 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62, Florida Statutes.

   The  funds  provided  for  Instructional  Materials  may also be used by
   school districts to purchase electronic devices and technology equipment
   and infrastructure that comply with the eligible expenditures authorized
   pursuant  to  section 1011.62, Florida Statutes. Prior to release of the

   funds  by  the  department  to  a  school  district  for the purchase of
   electronic  devices  or  technology  equipment  or  infrastructure,  the
   district  must:  (1)  certify  that  it  has the instructional materials
   necessary  to  provide  instruction  aligned  to  the  adopted statewide
   benchmarks  and  standards  and  (2) include an expenditure plan for the
   purchase   of   electronic   devices   and   technology  equipment,  and
   infrastructure  that  demonstrates  its compliance with section 1011.62,
   Florida   Statutes.  The  department  shall  provide  a  report  to  the
   Legislature  on  or  before  March  1,  2022,  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   7   and   90,
   $442,451,919  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 90, $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 7 and 90 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62, Florida Statutes.

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

   From  the  funds  in  Specific  Appropriations 7 and 90, $120,000,000 is
   for  the  Mental Health Assistance Allocation to be provided pursuant to
   section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  7  and 90, $8,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62,  Florida  Statutes.  The minimum amount to be allocated to each
   district  is  $100,000. Twenty percent of the funds provided may be used
   for  professional  development, including in-state conference attendance
   or  online  coursework,  to  enhance  the  use of technology for digital
   instructional strategies.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,621,496,459
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3  shall  be $989.06, for grades 4 to 8 shall be $944.34, and for
   grades  9  to  12  shall be $946.63. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2021 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

  92A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT RESERVE
        ALLOCATION
        FROM GENERAL REVENUE FUND  . . . . .      334,361,472

   From  the  funds  provided  in  Specific Appropriation 92A, $334,361,472
   is  provided  for  the  Student  Reserve  Allocation  and  shall only be
   distributed  to  school  districts  if  the state funds appropriated for
   current  operation  of  the Florida Education Finance Program (FEFP) are
   not  sufficient  to  pay  the  state  requirement in full pursuant to s.
   1011.62(19),  Florida  Statutes.  The allocation provided in the General
   Appropriations   Act   shall   be   based   on  each  school  district's
   proportionate  share  of  the  base  FEFP  funding  plus  the state- and
   local-funded  categoricals  and  shall serve as a proxy for the official
   calculation pursuant to s. 1011.62(19), Florida Statutes.


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   12,017,086,938
       FROM TRUST FUNDS  . . . . . . . . . .                       220,235,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,237,321,938

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

   Of  the  funds  provided for school district matching grants in Specific
   Appropriation  99,  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  100  and the funds
   provided  for the Gardiner Scholarship Program in Specific Appropriation
   107  shall be 100 percent released to the Department of Education at the
   beginning of the first quarter.

   Funds  provided  in Specific Appropriations 93 through 114 shall be used
   to serve Florida students.

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

   Funds  in  Specific  Appropriation  93  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.

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

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

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

   Funds  in  Specific  Appropriation  95  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,560,488

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

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

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Best Buddies Mentoring and Student Assistance Initiatives
       (HB 2563)...............................................     175,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) (HB 2739)................................     250,000
     Florida Youth Leadership, Mentoring and Character

       Education Pilot (HB 3977)...............................     237,500
     YMCA State Alliance/YMCA Reads (HB 2277)..................     500,000

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

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

   Funds  provided  in  Specific  Appropriation  98  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,  2021,  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.

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

   Funds  in  Specific  Appropriation  99  are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives, increased teacher quality and/or increased graduation rates
   as  provided  in  section 1011.765, Florida Statutes. The amount of each
   grant  shall  be  equal to the private contribution made to a qualifying
   public school district education foundation. In-kind contributions shall
   not  be  considered  for matching purposes. Administrative costs for the
   program shall not exceed five percent.

   Prior   to  any  funds  provided  in  Specific  Appropriation  99  being
   disbursed to any public school district education foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private  cash has actually been received by the public school
   education  foundation  seeking matching funds. The Consortium of Florida
   Education Foundations shall be the fiscal agent for this program.

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

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

 102   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          476,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,391

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

   Funds  provided  in  Specific  Appropriation  103 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  103.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2021.

 105   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,669,426

   From  the  funds  provided  in Specific Appropriation 105, the following
   shall be allocated from recurring funds:

     Computer Science Certification and Teacher Bonuses as
       provided in section 1007.2616, Florida Statutes.........  10,000,000
     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

   From  the  funds  provided in Specific Appropriation 105 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  105 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 105 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   Funds    in    Specific   Appropriation   105   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, 2022, that details how the funds were allocated
   by school district.

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,192,492

   From  the  funds  in  Specific Appropriation 106, nonrecurring funds are
   provided for the following:

     Blue Missions Reach Program (HB 3601).....................     125,000
     School Bond Issuance Data Base (HB 2505)..................     335,112
     Stay KidSafe! Elementary Safety Education and Human
       Trafficking Prevention (HB 3191)........................      92,380

   From  the  funds  in  Specific  Appropriation 106, $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 106, $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.

 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      210,901,004

   The   funds   provided   in  Specific  Appropriation  107  for  Gardiner
   Scholarships are for scholarship awards as provided in section 1002.385,
   Florida Statutes.

 108A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

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

   The   funds   in   Specific   Appropriation  109  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, Florida Statutes.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,749,899

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

     African American Task Force (Recurring Base
       Appropriations Project).................................     100,000
     AMI Kids (Recurring Base Appropriations Project)..........   1,100,000
     Early Childhood Music Education Incentive Pilot Program
       as provided in section 1003.481, Florida Statutes.......     400,000
     Florida Holocaust Museum (Recurring Base Appropriations
       Project)................................................     600,000
     Girl Scouts of Florida (Recurring Base Appropriations
       Project)................................................     267,635
     Holocaust Memorial Miami Beach (Recurring Base
       Appropriations Project).................................      66,501
     Holocaust Task Force (Recurring Base Appropriations
       Project)................................................     100,000
     State Science Fair (Recurring Base Appropriations Project)      72,032
     YMCA Youth in Government (Recurring Base Appropriations
       Project)................................................     100,000

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

     All Pro Dad's Fatherhood Literacy and Family Engagement
       Campaign (HB 3055)......................................     700,000
     Breakthrough Miami (HB 2389)..............................     250,000
     First Tee (CHAMPS) Comprehensive Health and Mentoring
       Program for At-Risk and Developmentally Disabled
       Students and Young Adults (HB 3061).....................     175,000
     Florida Debate Initiative (HB 3625).......................     250,000
     Florida Medal of Honor Memorial (HB 3803).................     125,000
     Hernando School District - Nature Coast Technical
       Criminal Justice Program (HB 3521)......................     150,000
     Holocaust Memorial Miami Beach (HB 2339)..................     166,750
     Kid's C.O.D.E. (Creative Online Developmental Education)
       (HB 3245)...............................................      92,500
     Liberty County High School New Vocational Program (HB
       3321)...................................................      75,000
     Northeast Florida 21st Century Workforce Development
       Project (HB 3401).......................................     487,500
     Oasis Charter Schools STEM MakerSpace Initiative (HB 2707)     175,000
     Renewed Minds Educational Enrichment Program (HB 3175)....     150,000
     The Florida Orchestra: Music Education for All (HB 3681)..     300,000
     The Overtown Youth Center (HB 3361).......................     500,000
     Walton County and Ohana Institution Esports Program (HB

       4083)...................................................     249,150
     YMCA Youth in Government (HB 2295)........................     200,000
     Youth at Risk (HB 4105)...................................     137,500

   From  the  funds  in Specific Appropriation 110, $7,223,749 in recurring
   funds and $1,536,582 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  SEED  School  of  Miami  as provided in section
   1002.3305, Florida Statutes.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,569,462
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation 111, $350,000 in recurring
   funds  and  $300,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  The  Family  Cafe   (HB  3829).   Funds  in Specific
   Appropriation  111  for  The  Family Cafe are supplemental and shall not
   be used to replace or supplant current funds awarded for The Family Cafe
   project (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 111, $1,141,704 in recurring
   funds  and  $75,000  in nonrecurring funds from the General Revenue Fund
   are  provided  for  Learning Through Listening (HB 3629) (recurring base
   appropriations project).

   From  the  funds  in  Specific  Appropriation 111, $250,000 in recurring
   funds  and  $125,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  Special  Olympics  (HB  2323)  (recurring  base
   appropriations project).

   From  the  funds  in Specific Appropriation 111, the following recurring
   funds from the General Revenue Fund shall be allocated as follows:

     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758

   Funds  in  Specific  Appropriation  111  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

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

   Funds   provided   in   Specific  Appropriation  111  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  2021-2022  fiscal  year to the Department of Education by September
   30, 2022.

 112   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       50,883,746
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,937
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,045,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,564,128

   From   the  funds  in  Specific  Appropriation  112,  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, 2022, 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 2021-2022 fiscal year.

   From  the  funds  in  Specific  Appropriation 112, $189,143 in recurring
   funds  from  the  General  Revenue  Fund are provided in lieu of funding
   authorized  by  section  1011.62,  Florida  Statutes,  and  provided  in
   Specific   Appropriation  112  to  participate  in  the  Teacher  Salary
   Increase Allocation.

 113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          205,170
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,489

 113A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       42,630,900

   From  the  funds  in Specific Appropriation 113A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Hernando School District - Nature Coast Technical
       Criminal Justice Program (HB 3521)......................     200,000
     Hurricane Michael - Calhoun County Schools Portables (HB
       3081)...................................................     180,900
     Walton County School District Magnet Innovation Center
       (HB 4077)...............................................     250,000

   From  the  funds provided in Specific Appropriation 113A, $42,000,000 is
   provided  for the School Hardening Grant program to improve the physical
   security  of  school  buildings  based  on  the security risk assessment
   required  by section 1006.1493, Florida Statutes. Funds may only be used
   for  capital purchases. Funds shall be allocated initially based on each
   district's  capital outlay FTE and charter school FTE. No district shall
   be  allocated  less  than  $42,000.  Funds  shall  be  provided based on
   district  application,  which  must  be  submitted  to the Department of
   Education by February 1, 2022.

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

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

     Learning Independence for Tomorrow, Inc. (LiFT) Campus
       (HB 2229)...............................................     400,000
     Security Funding in Jewish Day Schools (HB 2049)..........   1,500,000


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      433,530,657
       FROM TRUST FUNDS  . . . . . . . . . .                         7,152,336

         TOTAL ALL FUNDS . . . . . . . . . .                       440,682,993

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 115A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - NONENROLLMENT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       112,329,220

   Funds  provided  in  Specific  Appropriation  115A shall be allocated as
   follows:

     Alachua...................................................   1,094,554
     Baker.....................................................     155,626
     Bay.......................................................     996,421
     Bradford..................................................     149,671
     Brevard...................................................   2,567,868
     Broward...................................................  10,275,136
     Calhoun...................................................      95,741
     Charlotte.................................................     503,990
     Citrus....................................................     607,743
     Clay......................................................     634,491
     Collier...................................................   1,454,765
     Columbia..................................................     436,305
     Dade......................................................  18,741,370
     DeSoto....................................................     308,403
     Dixie.....................................................     116,374
     Duval.....................................................   5,758,133
     Escambia..................................................   1,939,044
     Flagler...................................................     402,199
     Franklin..................................................      82,214
     Gadsden...................................................     592,560
     Gilchrist.................................................      93,940
     Glades....................................................      61,358
     Gulf......................................................      72,860
     Hamilton..................................................     123,718
     Hardee....................................................     330,309
     Hendry....................................................     418,938
     Hernando..................................................     793,057
     Highlands.................................................     912,062
     Hillsborough..............................................   8,760,513
     Holmes....................................................     132,973
     Indian River..............................................     533,476
     Jackson...................................................     351,619
     Jefferson.................................................      72,584
     Lafayette.................................................      47,252
     Lake......................................................   1,579,433
     Lee.......................................................   3,365,769
     Leon......................................................   1,198,282
     Levy......................................................     247,577
     Liberty...................................................      45,191
     Madison...................................................     181,019
     Manatee...................................................   1,581,208
     Marion....................................................   2,261,839
     Martin....................................................     495,083
     Monroe....................................................     229,771
     Nassau....................................................     217,717
     Okaloosa..................................................     921,660
     Okeechobee................................................     332,247
     Orange....................................................   9,786,075
     Osceola...................................................   2,423,962
     Palm Beach................................................   6,855,319
     Pasco.....................................................   2,301,305
     Pinellas..................................................   3,405,348
     Polk......................................................   4,899,834

     Putnam....................................................     772,050
     St. Johns.................................................     394,968
     St. Lucie.................................................   1,608,989
     Santa Rosa................................................     566,740
     Sarasota..................................................   1,210,679
     Seminole..................................................   1,573,716
     Sumter....................................................     271,251
     Suwannee..................................................     302,153
     Taylor....................................................     160,079
     Union.....................................................      63,432
     Volusia...................................................   2,564,178
     Wakulla...................................................     110,049
     Walton....................................................     339,361
     Washington................................................     179,693
     FAMU Lab School...........................................      34,881
     FAU - Palm Beach..........................................      29,232
     FAU - St. Lucie...........................................      32,989
     FSU Lab - Broward.........................................      10,374
     FSU Lab - Leon............................................      26,295
     UF Lab School.............................................      18,818
     Virtual School............................................     113,387

 115B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - ACADEMIC ACCELERATION
        FROM FEDERAL GRANTS TRUST FUND . . .                       561,646,121

   Funds  provided  in  Specific  Appropriation  115B shall be allocated as
   follows:

     Alachua...................................................   5,472,772
     Baker.....................................................     778,128
     Bay.......................................................   4,982,104
     Bradford..................................................     748,356
     Brevard...................................................  12,839,341
     Broward...................................................  51,375,681
     Calhoun...................................................     478,703
     Charlotte.................................................   2,519,950
     Citrus....................................................   3,038,714
     Clay......................................................   3,172,457
     Collier...................................................   7,273,823
     Columbia..................................................   2,181,527
     Dade......................................................  93,706,852
     DeSoto....................................................   1,542,016
     Dixie.....................................................     581,871
     Duval.....................................................  28,790,664
     Escambia..................................................   9,695,222
     Flagler...................................................   2,010,996
     Franklin..................................................     411,071
     Gadsden...................................................   2,962,802
     Gilchrist.................................................     469,701
     Glades....................................................     306,792
     Gulf......................................................     364,301
     Hamilton..................................................     618,591
     Hardee....................................................   1,651,543
     Hendry....................................................   2,094,692
     Hernando..................................................   3,965,285
     Highlands.................................................   4,560,311
     Hillsborough..............................................  43,802,567
     Holmes....................................................     664,863
     Indian River..............................................   2,667,382
     Jackson...................................................   1,758,096
     Jefferson.................................................     362,921
     Lafayette.................................................     236,261
     Lake......................................................   7,897,166
     Lee.......................................................  16,828,843
     Leon......................................................   5,991,408
     Levy......................................................   1,237,884
     Liberty...................................................     225,955
     Madison...................................................     905,094
     Manatee...................................................   7,906,041
     Marion....................................................  11,309,196
     Martin....................................................   2,475,417
     Monroe....................................................   1,148,857
     Nassau....................................................   1,088,586
     Okaloosa..................................................   4,608,301

     Okeechobee................................................   1,661,237
     Orange....................................................  48,930,373
     Osceola...................................................  12,119,808
     Palm Beach................................................  34,276,593
     Pasco.....................................................  11,506,525
     Pinellas..................................................  17,026,742
     Polk......................................................  24,499,168
     Putnam....................................................   3,860,252
     St. Johns.................................................   1,974,838
     St. Lucie.................................................   8,044,945
     Santa Rosa................................................   2,833,702
     Sarasota..................................................   6,053,393
     Seminole..................................................   7,868,582
     Sumter....................................................   1,356,257
     Suwannee..................................................   1,510,767
     Taylor....................................................     800,395
     Union.....................................................     317,161
     Volusia...................................................  12,820,888
     Wakulla...................................................     550,243
     Walton....................................................   1,696,804
     Washington................................................     898,465
     FAMU Lab School...........................................     174,405
     FAU - Palm Beach..........................................     146,159
     FAU - St. Lucie...........................................     164,945
     FSU Lab - Broward.........................................      51,869
     FSU Lab - Leon............................................     131,475
     UF Lab School.............................................      94,091
     Virtual School............................................     566,935

 115C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL ELEMENTARY AND
        SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
        FUND - TECHNOLOGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       140,411,531

   Funds  provided  in  Specific  Appropriation  115C shall be allocated as
   follows:

     Alachua...................................................   1,368,193
     Baker.....................................................     194,532
     Bay.......................................................   1,245,526
     Bradford..................................................     187,089
     Brevard...................................................   3,209,835
     Broward...................................................  12,843,920
     Calhoun...................................................     119,676
     Charlotte.................................................     629,988
     Citrus....................................................     759,678
     Clay......................................................     793,114
     Collier...................................................   1,818,456
     Columbia..................................................     545,382
     Dade......................................................  23,426,713
     DeSoto....................................................     385,504
     Dixie.....................................................     145,468
     Duval.....................................................   7,197,666
     Escambia..................................................   2,423,806
     Flagler...................................................     502,749
     Franklin..................................................     102,768
     Gadsden...................................................     740,700
     Gilchrist.................................................     117,425
     Glades....................................................      76,698
     Gulf......................................................      91,075
     Hamilton..................................................     154,648
     Hardee....................................................     412,886
     Hendry....................................................     523,673
     Hernando..................................................     991,321
     Highlands.................................................   1,140,078
     Hillsborough..............................................  10,950,642
     Holmes....................................................     166,216
     Indian River..............................................     666,846
     Jackson...................................................     439,524
     Jefferson.................................................      90,730
     Lafayette.................................................      59,065
     Lake......................................................   1,974,292
     Lee.......................................................   4,207,211
     Leon......................................................   1,497,852
     Levy......................................................     309,471
     Liberty...................................................      56,489

     Madison...................................................     226,274
     Manatee...................................................   1,976,510
     Marion....................................................   2,827,299
     Martin....................................................     618,854
     Monroe....................................................     287,214
     Nassau....................................................     272,147
     Okaloosa..................................................   1,152,075
     Okeechobee................................................     415,309
     Orange....................................................  12,232,593
     Osceola...................................................   3,029,952
     Palm Beach................................................   8,569,148
     Pasco.....................................................   2,876,631
     Pinellas..................................................   4,256,685
     Polk......................................................   6,124,792
     Putnam....................................................     965,063
     St. Johns.................................................     493,709
     St. Lucie.................................................   2,011,236
     Santa Rosa................................................     708,426
     Sarasota..................................................   1,513,348
     Seminole..................................................   1,967,146
     Sumter....................................................     339,064
     Suwannee..................................................     377,692
     Taylor....................................................     200,099
     Union.....................................................      79,290
     Volusia...................................................   3,205,222
     Wakulla...................................................     137,561
     Walton....................................................     424,201
     Washington................................................     224,616
     FAMU Lab School...........................................      43,601
     FAU - Palm Beach..........................................      36,540
     FAU - St. Lucie...........................................      41,236
     FSU Lab - Broward.........................................      12,967
     FSU Lab - Leon............................................      32,869
     UF Lab School.............................................      23,523
     Virtual School............................................     141,734

   From  the  funds  provided  in  Specific Appropriation 115C, each school
   district  shall  use  its  funds  for  costs  associated with purchasing
   educational  technology,  including hardware, software and connectivity,
   for students that aid in regular and substantive educational interaction
   between  students  and  their  classroom  teachers, including low-income
   students  and  students  with  disabilities  which may include assistive
   technology or adaptive equipment.

 116   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

 116A  LUMP SUM
       FEDERAL ELEMENTARY AND SECONDARY SCHOOL
        EMERGENCY RELIEF (ESSER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                       993,843,734

   The   Department   of   Education  is  authorized  to  submit  a  budget
   amendment(s) 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 that describes
   the  amount  that will be allocated to each school district and how each
   school  district  will  be  expending  its  funds in compliance with the
   provisions  of  the  Elementary and Secondary School Emergency Relief as
   authorized  in  section  313  of  the  Coronavirus  Response  and Relief
   Supplemental  Appropriations  (CRRSA)  Act,  2021.  The department shall
   include  in the budget amendment(s) detailed information about how these
   funds will be disbursed to the school districts.

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


TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     3,682,859,628

         TOTAL ALL FUNDS . . . . . . . . . .                     3,682,859,628

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

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

   The  funds  provided  in  Specific  Appropriation 119 shall be allocated
   as follows:

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

   From  the  funds  provided  in Specific Appropriation 119, "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  119  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 119 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

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

   Funds   in   Specific   Appropriation  120  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2020-2021
   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;
   marine  engine  repair;  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.

 121   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        46,606,798

 121A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GOVERNORS
        EMERGENCY EDUCATION RELIEF (GEER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,000,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 121A from
   the  federal  Governors  Emergency  Education  Relief Fund, award number
   S425C210025  from  the  Federal  Grants  Trust  Fund are provided to the
   Department  of  Education  for District Workforce Education to implement
   the  provisions  relating  to the Open Door Grant Program in HB 1507 and
   are contingent upon the bill or similar legislation becoming law.

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      269,018,824

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $372,356,891  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     536,075
     Baker.....................................................     166,406
     Bay.......................................................   2,854,566
     Bradford..................................................     966,583
     Brevard...................................................   3,478,404
     Broward...................................................  77,776,734
     Calhoun...................................................      79,804
     Charlotte.................................................   2,243,283
     Citrus....................................................   2,064,261
     Clay......................................................     495,645
     Collier...................................................  10,017,505
     Columbia..................................................     280,199
     Miami-Dade................................................  80,670,340
     DeSoto....................................................     607,940
     Dixie.....................................................      69,289
     Escambia..................................................   3,840,386
     Flagler...................................................     996,068
     Franklin..................................................      75,902
     Gadsden...................................................     407,392
     Glades....................................................      79,216
     Gulf......................................................      79,816
     Hamilton..................................................      73,672
     Hardee....................................................     182,126
     Hendry....................................................     419,998
     Hernando..................................................     573,537
     Hillsborough..............................................  29,207,769
     Indian River..............................................   1,007,631
     Jackson...................................................     224,766
     Jefferson.................................................      82,209
     Lafayette.................................................      73,271
     Lake......................................................   4,755,613
     Lee.......................................................   9,947,091
     Leon......................................................   6,386,855
     Liberty...................................................      89,377
     Madison...................................................      73,087
     Manatee...................................................   9,465,433
     Marion....................................................   3,964,712
     Martin....................................................   1,109,196
     Monroe....................................................     609,617
     Nassau....................................................     646,119
     Okaloosa..................................................   2,223,670
     Orange....................................................  31,942,536
     Osceola...................................................   6,731,307
     Palm Beach................................................  17,692,976
     Pasco.....................................................   3,111,881
     Pinellas..................................................  25,958,745

     Polk......................................................   7,590,670
     Saint Johns...............................................   4,039,530
     Santa Rosa................................................   2,201,116
     Sarasota..................................................   8,276,099
     Sumter....................................................     184,581
     Suwannee..................................................     853,532
     Taylor....................................................   1,168,522
     Union.....................................................      78,680
     Wakulla...................................................      89,546
     Walton....................................................   1,129,182
     Washington................................................   2,406,425

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

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

   The  funds  provided  in  Specific  Appropriations 9, 120, and 122 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 9 and 122, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

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

 123   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 123 are
   provided  for  the  Pathways  to Career Opportunities Grant Program. The
   Department  of Education shall administer the competitive grant program,
   determine  eligibility,  and  distribute  grants.  Grantees include high
   schools,  career  centers,  charter  technical  career  centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship  program,  as  defined  in section
   446.021,  Florida  Statutes.  The  funds  may  be  used to establish new
   apprenticeship   or   preapprenticeship  programs,  or  expand  existing
   programs.  Applicants  must  provide  projected enrollment and projected
   costs  for  the  new  or expanded apprenticeship program. The department
   shall   give  priority  to  apprenticeship  programs  with  demonstrated
   regional  demand.  Grant  funds may be used for instructional equipment,
   supplies,  personnel,  student  services,  and other expenses associated
   with the creation or expansion of an apprenticeship program. Grant funds
   may not be used for recurring instructional costs or for indirect costs.
   Grant recipients must submit quarterly reports in a format prescribed by
   the department.


 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        73,997,159

 125   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  recurring  funds  in Specific Appropriation 125, are provided for a
   base appropriations project for the Lotus House Education and Employment
   Program for High Special Needs Homeless Women and Youth.

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      285,618,824
       FROM TRUST FUNDS  . . . . . . . . . .                       135,603,957

         TOTAL ALL FUNDS . . . . . . . . . .                       421,222,781

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  Specific  Appropriation  126  are  provided  to  colleges for
   students  who earn industry certifications during the 2021-2022 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,   marine   engine   repair,   cyber  security,  cloud
   virtualization, network support services, computer programming, advanced
   manufacturing,  electrician,  welding,  Federal  Aviation Administration
   airframe  mechanics,  power  plant mechanics, unmanned aircraft systems,
   pharmacy  technicians,  and  heating,  ventilation  and air conditioning
   technicians.  The Department of Education shall distribute the awards by
   June  1,  2022,  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, 2022, to schools who
   have earned awards, based on the percentage of earned certifications. By
   October  31,  2021,  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 2020-2021
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2020-2021 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
   2021-2022 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.

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

   From   the   funds   in   Specific  Appropriation  127,  $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.............................     690,423
     Broward College...........................................   1,479,940
     College of Central Florida................................     385,045

     Chipola College...........................................     232,856
     Daytona State College.....................................     592,091
     Florida SouthWestern State College........................     752,105
     Florida State College at Jacksonville.....................     554,189
     The College of the Florida Keys...........................     122,250
     Gulf Coast State College..................................     272,913
     Hillsborough Community College............................   1,115,460
     Indian River State College................................     645,327
     Florida Gateway College...................................     214,539
     Lake-Sumter State College.................................     353,332
     State College of Florida, Manatee-Sarasota................     487,462
     Miami Dade College........................................   2,854,452
     North Florida College.....................................     144,343
     Northwest Florida State College...........................     269,789
     Palm Beach State College..................................   1,223,005
     Pasco-Hernando State College..............................     608,344
     Pensacola State College...................................     413,549
     Polk State College........................................     396,716
     Saint Johns River State College...........................     356,566
     Saint Petersburg College..................................     911,254
     Santa Fe College..........................................     839,921
     Seminole State College of Florida.........................     772,002
     South Florida State College...............................     198,763
     Tallahassee Community College.............................     798,243
     Valencia College..........................................   2,315,121

   From   the   funds   in   Specific  Appropriation  127,  $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.............................     330,289
     Broward College...........................................     921,772
     College of Central Florida................................     250,733
     Chipola College...........................................     121,269
     Daytona State College.....................................     367,247
     Florida SouthWestern State College........................     253,082
     Florida State College at Jacksonville.....................     682,263
     The College of the Florida Keys...........................      81,275
     Gulf Coast State College..................................     157,184
     Hillsborough Community College............................     392,023
     Indian River State College................................     396,130
     Florida Gateway College...................................     149,507
     Lake-Sumter State College.................................      90,898
     State College of Florida, Manatee-Sarasota................     181,554
     Miami Dade College........................................   1,246,888
     North Florida College.....................................      82,273
     Northwest Florida State College...........................     142,037
     Palm Beach State College..................................     492,354
     Pasco-Hernando State College..............................     236,790
     Pensacola State College...................................     185,604
     Polk State College........................................     267,209
     Saint Johns River State College...........................     137,745
     Saint Petersburg College..................................     633,600
     Santa Fe College..........................................     282,705
     Seminole State College of Florida.........................     628,940
     South Florida State College...............................     151,184
     Tallahassee Community College.............................     197,675
     Valencia College..........................................     939,770

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

 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,046,038,390

   Funds   provided   in   Specific  Appropriation  129  are  provided  for
   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

     Eastern Florida State College.............................  35,923,175
     Broward College...........................................  74,206,311
     College of Central Florida................................  17,109,984

     Chipola College...........................................   9,535,455
     Daytona State College.....................................  42,259,392
     Florida SouthWestern State College........................  29,518,569
     Florida State College at Jacksonville.....................  64,308,341
     The College of the Florida Keys...........................   6,311,718
     Gulf Coast State College..................................  19,137,022
     Hillsborough Community College............................  55,511,524
     Indian River State College................................  42,302,750
     Florida Gateway College...................................  12,018,532
     Lake-Sumter State College.................................  12,315,904
     State College of Florida, Manatee-Sarasota................  20,272,793
     Miami Dade College........................................ 144,564,193
     North Florida College.....................................   6,309,888
     Northwest Florida State College...........................  16,192,686
     Palm Beach State College..................................  55,930,816
     Pasco-Hernando State College..............................  26,870,766
     Pensacola State College...................................  29,693,262
     Polk State College........................................  23,700,582
     Saint Johns River State College...........................  14,380,253
     Saint Petersburg College..................................  58,180,781
     Santa Fe College..........................................  32,122,221
     Seminole State College of Florida.........................  33,096,749
     South Florida State College...............................  13,741,605
     Tallahassee Community College.............................  27,395,019
     Valencia College..........................................  67,585,597
     Tier-Based Funding Model..................................  55,542,501

   Funds   provided  in  Specific  Appropriation  129  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  2021-2022  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 may include a compression component and a workforce
   program  component.  The  initial funding model allocation shall include
   $15,551,446  for  the  compression  component  and  $36,357,776  for the
   workforce  component.  An additional $3,633,279 is provided to ensure no
   institution  is  reduced  by  more  than  ten percent. The Department of
   Education  shall  have  the  ability to reallocate funds proportionately
   amongst  the funding model components based on student enrollment during
   the 2021-2022 fiscal year.

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  129,  recurring  funds  are
   provided for the following base appropriations projects:

   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   Daytona State College
     Advanced Technology Center................................     500,000
   Hillsborough Community College
     Regional Transportation Training Center...................   2,500,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   St. Petersburg College
     Orthotics and Prosthetics Program.........................     615,000

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  129,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     Critical Nursing and Health Sciences in Flagler County
       (HB 3893)...............................................     150,306
   St. Petersburg College
     Southeastern Public Safety Simulation City (HB 2481)......     255,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 10 and
   129,  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  10 and 129, 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 2021-2022 fiscal year, written notification shall
   be made to the Governor, the President of the Senate, the Speaker of the
   House of Representatives, and the Department of Education.

   From  the  funds  in  Specific  Appropriation  129,  Miami  Dade College
   (MDC)  shall  provide detailed quarterly reports, on the Status of Fixed
   Capital  Outlay  and  Partially  Funded  Public Education Capital Outlay
   (PECO) Projects, including planned, in-progress, and completed projects.
   The   reports   shall  include  the  following:   MDC  Priority  Number;
   Department of Education Priority Number; Project Name; First Fiscal Year
   Funded;  Total  All  Previous  State Funding; Amount Spent/Contractually
   Obligated;  Total  State  Funding Needed for Project; Total Local Funds;
   Total  State  and  Local Funds; Total State Funds Remaining; and Project
   Status.  Additionally,  the  college  shall  provide the same detail for
   expenditures  utilizing  funds transferred between Fund 1 (Current Funds
   Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
   all  other  eligible acquisition, construction, major repair, renovation
   and/or  replacement  of  institutional properties. The quarterly reports
   shall  be  submitted to the chair of the House Appropriations Committee,
   the  chair  of  the  Senate Appropriations Committee, and the Governor's
   Office  of  Policy  and  Budget.  The  first  quarterly  report shall be
   submitted  on  October 30, 2021, for the period of July 1, 2021, through
   September 30, 2021, and quarterly thereafter.

 129A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GOVERNORS
        EMERGENCY EDUCATION RELIEF (GEER) FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,000,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 129A from
   the  federal  Governors  Emergency  Education  Relief Fund, award number
   S425C210025  from  the  Federal  Grants  Trust  Fund are provided to the
   Florida  College System to implement the provisions relating to the Open
   Door  Grant  Program  in  HB  1507  and  are contingent upon the bill or
   similar legislation becoming law.

 129B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        9,076,322

   From  the  funds  in  Specific  Appropriation  129B provided to the host
   entity  as specified in HB 5601 or similar legislation, $1,267,808 shall
   be released to the Florida Postsecondary Academic Library Network at the
   host  entity at the beginning of the first quarter, and $2,158,700 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  and  electronic  open-access  textbooks. Administrative costs
   shall not exceed five percent.

   Funding  provided  is  contingent  upon the passage of HB 5601, or other
   similar   legislation,   during   the  2021  Regular  Session  and  such
   legislation becoming a law.


TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,099,664,712
       FROM TRUST FUNDS  . . . . . . . . . .                        20,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,119,664,712

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 131 through 143, 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, 2021, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2021-2022 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,  2021, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 131 through 143, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2021, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2021.

   Funds  provided  in  Specific  Appropriations  131  through  143 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         47,858,809

 131   SALARIES AND BENEFITS       POSITIONS      843.00
        FROM GENERAL REVENUE FUND  . . . . .       12,352,432
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,819,081
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,517,196
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,133,330
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,749,558
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,888,092
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,589,490
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            78,720
        FROM OPERATING TRUST FUND  . . . . .                           310,198
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           422,420
        FROM WORKING CAPITAL TRUST FUND  . .                         5,936,540

   From  the  funds  provided  in  Specific  Appropriation  131 $364,433 in
   recurring  funds from the General Revenue Fund and 4.0 FTE positions are
   provided  to implement the provisions of HB 1507 and are contingent upon
   the bill, or substantially similar legislation, becoming law.

 132   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,954
        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 . . .                           533,358
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           221,752
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,981
        FROM OPERATING TRUST FUND  . . . . .                             5,005

        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 133   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,335,640
        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 133, $45,187 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2021-2022 fiscal year.

   From  the  funds  provided  in Specific Appropriation 133, $1,000,000 in
   recurring  funds  from  the General Revenue Fund is provided to the Just
   Read,   Florida   Office   for   the   development  and  delivery  of  a
   literacy-focused  online  professional  development  system  for Florida
   teachers as provided in section 1001.215, Florida Statutes.

   From  the  funds  provided  in  Specific  Appropriation  133  $23,896 in
   recurring  and  $16,504  in  nonrecurring funds from the General Revenue
   Fund  are  provided  to  implement  the  provisions  of  HB 1507 and are
   contingent upon the bill, or substantially similar legislation, becoming
   law.

 134   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

 134A  LUMP SUM
       FEDERAL ELEMENTARY AND SECONDARY SCHOOL
        EMERGENCY RELIEF (ESSER) FUND - STATE
        EDUCATION AGENCY RESERVE
        FROM FEDERAL GRANTS TRUST FUND . . .                       173,614,294

   The  Department  of  Education is authorized to submit budget amendments
   requesting  the  release of funds, pursuant to the provisions of chapter
   216,  Florida  Statutes.  Release of the funds for each budget amendment
   shall  be  contingent  upon  submission of a detailed spending plan that
   describes  how  the  funds  requested  for  release  will be expended in
   compliance  with  the  provisions of the Elementary and Secondary School
   Education  Relief  (ESSER)  Fund as provided in the Coronavirus Response
   and Relief Supplemental Appropriations Act, 2021.  The detailed spending

   plan must specify each anticipated deliverable, the cost associated with
   each deliverable and the timeline for completion of each deliverable.

 135   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                       111,102,752
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided  in Specific Appropriation 135, $8,000,000 in
   nonrecurring  funds in federal Elementary and Secondary School Emergency
   Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
   are  appropriated  to  the  Department  of  Education  to  implement the
   provisions  in  HB  7011  and  are  contingent  upon the bill or similar
   legislation becoming law.

 136   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          260,876

 137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000
        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 . . .                        46,467,369
        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  provided  in Specific Appropriation 142, $6,400,000 in
   recurring  funds  from  the  General  Revenue  Fund  is  provided to the
   Department   of   Education  to  implement  the  provisions  of  section
   1006.07(4), Florida Statutes.

   From  the  funds  provided in Specific Appropriation 137, $25,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  and  $25,000,000 in
   nonrecurring  funds in federal Elementary and Secondary Emergency Relief
   Fund,  award  number  S425D210052 from the Federal Grants Trust Fund are
   provided  to  the  Department  of  Education to implement the provisions
   relating to the New Worlds Reading Initiative in HB 3 and are contingent
   upon the bill or similar legislation becoming law.

   From  the  funds  provided  in Specific Appropriation 137, $6,500,000 in
   nonrecurring  funds in federal Elementary and Secondary School Emergency
   Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
   are  appropriated  to  the  Department  of  Education  to  implement the
   provisions  in  HB  7011  and  are  contingent  upon the bill or similar
   legislation becoming law.

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

 139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          107,245
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,051

        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            30,534
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,623
        FROM FEDERAL GRANTS TRUST FUND . . .                            89,107
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,880
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            84,660
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               395
        FROM OPERATING TRUST FUND  . . . . .                             3,926
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,640
        FROM WORKING CAPITAL TRUST FUND  . .                            25,558

 140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,887
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,708
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            17,217
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,252
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,949
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             8,833
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,589
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               293
        FROM OPERATING TRUST FUND  . . . . .                             2,765
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,724
        FROM WORKING CAPITAL TRUST FUND  . .                            25,512

   From  the  funds  provided  in  Specific  Appropriation  140  $1,320  in
   recurring  funds  from the General Revenue Fund is provided to implement
   the  provisions  of  HB  1507  and  are  contingent  upon  the  bill, or
   substantially similar legislation, becoming law.

 141   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,113
        FROM ADMINISTRATIVE TRUST FUND . . .                                 8
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             3,351
        FROM FEDERAL GRANTS TRUST FUND . . .                                43
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           122,740
        FROM WORKING CAPITAL TRUST FUND  . .                            13,402

 142   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,546,058
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,737,037
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,186,173
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           341,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,847,868
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           319,372
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,119,675
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,841
        FROM OPERATING TRUST FUND  . . . . .                            94,965

        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            70,204
        FROM WORKING CAPITAL TRUST FUND  . .                         1,247,243

   From  the  funds  provided  in  Specific  Appropriation  142  $43,712 in
   recurring  funds  from the General Revenue Fund is provided to implement
   the  provisions  of  HB  1507  and  are  contingent  upon  the  bill, or
   substantially similar legislation, becoming law.

 143   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 . . . . . .       49,957,507
       FROM TRUST FUNDS  . . . . . . . . . .                       449,485,333

         TOTAL POSITIONS . . . . . . . . . .      843.00
         TOTAL ALL FUNDS . . . . . . . . . .                       499,442,840

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 17 and 145 through 157 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.

 144   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  144 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  144  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.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,682,308,753
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,791,677,200
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,234,908

   The  funds  provided  in  Specific  Appropriations  145 through 153 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2021-2022 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2021-2022 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
   145   through   153  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  12  through  17 and 145 through 157
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  145  from  the  General Revenue Fund
   shall be allocated as follows:

     University of Florida..................................... 227,369,224
     Florida State University.................................. 220,709,680
     Florida A&M University....................................  67,389,747
     University of South Florida............................... 145,010,975
     University of South Florida, St. Petersburg...............  19,866,867
     University of South Florida, Sarasota/Manatee.............   9,402,352
     Florida Atlantic University............................... 103,875,521
     University of West Florida................................  54,459,949
     University of Central Florida............................. 179,191,687
     Florida International University.......................... 138,151,764
     University of North Florida...............................  59,557,137
     Florida Gulf Coast University.............................  49,568,392
     New College of Florida....................................  27,288,289
     Florida Polytechnic University............................  33,939,667
     State University Performance Based Incentives............. 280,000,000
     Incentives for Programs of Strategic Emphasis.............  66,250,000
     Johnson Matching Grant....................................     277,500

   Funds   provided   in  Specific  Appropriation  145,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:

   Florida Agricultural and Mechanical University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,539,985
   Florida State University
     Student Veterans Center...................................     500,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of South Florida
     Florida Cybersecurity Initiative..........................   6,450,000
   University of West Florida
     Physician Assistance Program..............................   1,000,000
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific   Appropriation   145,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following appropriations projects:

   University of Central Florida
     Post Traumatic Stress Disorder Clinic of Florida Veterans
       and First Responders (HB 3269)..........................     525,000
   University of South Florida - St. Petersburg
     Citizen Scholar Partnership (HB 3935).....................     306,176

   Funds  in  Specific  Appropriation  145  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..............  25,596,995
     University of South Florida - Sarasota/Manatee............  11,370,425
     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 2021-2022 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 145 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  145,  $280,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $132,500,000  in nonrecurring performance funding, plus an institutional
   investment  of $147,500,000 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 145, the Board of Governors
   Foundation  shall  distribute $277,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

   From   the   funds   in   Specific  Appropriation  145,  $10,000,000  in
   recurring General Revenue is provided to the Florida Institute for Child
   Welfare  at  Florida  State  University  pursuant  to  section 1004.615,
   Florida  Statutes.  The Institute shall provide quarterly implementation
   status  reports  to the chair of the Senate Committee on Appropriations;
   the  chair of the House of Representatives Appropriations Committee; the
   chair  of the Senate Committee on Children, Families, and Elder Affairs;
   and  the chair of the House of Representatives Health and Human Services
   Committee.

   From   the   funds   in   Specific  Appropriation  145,  $66,250,000  in
   recurring  general  revenue  is  provided  as Incentives for Programs of
   Strategic Emphasis during the 2021-2022 academic year and are contingent
   on   HB  1261,  or  substantially  similar  legislation,  becoming  law.
   Universities  are  eligible  to  receive  funds  based  on the number of
   waivers provided pursuant to the provisions of HB 1261, or substantially
   similar  legislation, in the following programs of strategic emphasis as
   adopted  by the Board of Governors: science, technology, engineering, or
   math;  critical  workforce education; critical workforce healthcare; and
   critical  workforce  and  undersupplied.  The  Board  of Governors shall
   distribute no more than $33,125,000 for waivers provided during the fall
   2021  academic  term.  Remaining  funds  shall  be  distributed based on
   waivers  provided  during  the  spring  2022 academic term. The Board of
   Governors  shall  establish procedures and timelines for universities to
   report  the  number  and  value of waivers in order to receive incentive
   funds.

 145A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       11,836,500

   From  the  funds  in  Specific  Appropriation  145A provided to the host

   entity  as specified in HB 5601 or similar legislation, $1,267,808 shall
   be released to the Florida Postsecondary Academic Library Network at the
   host  entity at the beginning of the first quarter, and $2,158,700 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  and  electronic  open-access  textbooks. Administrative costs
   shall not exceed five percent.

   Funding  provided  is  contingent  upon the passage of HB 5601, or other
   similar   legislation,   during   the  2021  Regular  Session  and  such
   legislation becoming a law.

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,636,475

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      140,857,345

   From  the  funds  in  Specific  Appropriation  147,  recurring funds are
   provided for the following base appropriations projects:

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

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       69,382,951
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        65,542,305

   From  the  funds  in  Specific  Appropriation  148, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

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

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      107,296,162
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        37,517,537

   From   the   funds   in   Specific   Appropriation  149,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   Alzheimer's and Dementia Research (HB 2201).

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,359,083
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,898,434

 151   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,104,247
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,346,940

   From  the  funds  in  Specific  Appropriation 151, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).


 152   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       33,153,594
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,787,129

   From  the  funds  in Specific Appropriation 152, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 153   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,747,039
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        10,717,381

 154   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
   154 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 154 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

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

   Funds  provided  in  Specific  Appropriation  155  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 2021-2022 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 2021-2022 fiscal year are
   below the appropriated amount.

 156   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  156 shall be transferred to the

   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       23,870,698
        FROM PHOSPHATE RESEARCH TRUST FUND .                             4,831

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,195,993,904
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,726,665

         TOTAL ALL FUNDS . . . . . . . . . .                     4,158,720,569

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,238,229

 158   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,759
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           837,496

   From  the  funds  provided  in  Specific  Appropriation  158, the state-
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 159   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

 160   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

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

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

 163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,214

 164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,150
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,279

 164A  SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES IN POST-SECONDARY
        EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        2,875,000

   From  the  funds  provided  in Specific Appropriation 164A, nonrecurring

   funds  from  the  General  Revenue  Fund  are provided for the following
   appropriations project:

     Alzheimer's Disease Research Using Exablate Neuro Focused
       Ultrasound (HB 3505)....................................   2,500,000
     Take Stock in College (HB 2179)...........................     375,000

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

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .       11,245,959
       FROM TRUST FUNDS  . . . . . . . . . .                         1,098,309

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,344,268

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,113,145,814

       FROM TRUST FUNDS  . . . . . . . . . .                     9,431,029,381

         TOTAL POSITIONS . . . . . . . . . .    2,175.75

         TOTAL ALL FUNDS . . . . . . . . . .                    26,544,175,195

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      561,382,145
       FROM TRUST FUNDS  . . . . . . . . . .                     1,459,115,262
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,746,175,096
       FROM TRUST FUNDS  . . . . . . . . . .                     4,680,930,183
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,099,664,712
       FROM TRUST FUNDS  . . . . . . . . . .                       210,814,499
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,195,993,904
       FROM TRUST FUNDS  . . . . . . . . . .                     2,450,160,642
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      509,929,957
       FROM TRUST FUNDS  . . . . . . . . . .                     2,803,400,518

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,113,145,814
       FROM TRUST FUNDS  . . . . . . . . . .                    11,604,421,104

         TOTAL POSITIONS . . . . . . . . . .    2,175.75
         TOTAL ALL FUNDS . . . . . . . . . .                    28,717,566,918
          TOTAL APPROVED SALARY RATE . . . .      106,689,051

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,534,471

 166   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        3,142,120
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,882,753

 167   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          738,880
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,341,736

 168   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,537,172

 169   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,539

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

   From   the   funds   in   Specific   Appropriation   170,   $950,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 170A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

   Funds  in  Specific Appropriation 170A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

 171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,033
        FROM ADMINISTRATIVE TRUST FUND . . .                           131,606

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


 173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,237
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,276

 174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,351,621
       FROM TRUST FUNDS  . . . . . . . . . .                        28,451,946

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 175   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       71,218,452
        FROM MEDICAL CARE TRUST FUND . . . .                       191,309,919

   Funds  in  Specific  Appropriation  175  and  178  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  2020-2021 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,023
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           650,370
        FROM MEDICAL CARE TRUST FUND . . . .                         2,303,527

 177   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,938,939
        FROM MEDICAL CARE TRUST FUND . . . .                        10,582,558

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,207,836
        FROM MEDICAL CARE TRUST FUND . . . .                        24,738,249

   Funds  in  Specific  Appropriation  178  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 $16.27 per member per month
   for the period July 1 through June 30.

 179   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       13,541,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,496,020
        FROM MEDICAL CARE TRUST FUND . . . .                        36,370,213

 180   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       49,908,052

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,880,740
        FROM MEDICAL CARE TRUST FUND . . . .                       134,055,361

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      148,672,102
       FROM TRUST FUNDS  . . . . . . . . . .                       421,386,957

         TOTAL ALL FUNDS . . . . . . . . . .                       570,059,059

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         30,483,580

 181   SALARIES AND BENEFITS       POSITIONS      621.00
        FROM GENERAL REVENUE FUND  . . . . .        2,851,853
        FROM MEDICAL CARE TRUST FUND . . . .                        41,735,406

 182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,497
        FROM MEDICAL CARE TRUST FUND . . . .                         3,383,475

 183   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,649,750

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

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

 186   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           42,514
        FROM MEDICAL CARE TRUST FUND . . . .                            42,514

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

 188   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 . . . .                        73,777,432

   In  order  to  preserve  the  limits  of  Specific Appropriation 188, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  188,  $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.

 189   SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   From   the   funds   in   Specific  Appropriation  189,  $15,000,000  in
   recurring  funds from the Grants and Donations Trust Fund is provided to
   the  Agency for Health Care Administration for the administration of the
   Canadian Prescription Drug Importation Program.


 190   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        30,791,219

   Funds  in  Specific  Appropriation  190  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System and fiscal agent that complies
   with  all applicable federal and state laws and requirements, including,
   but  not  limited  to,  the  Centers  for Medicare and Medicaid Services
   Interoperability  and Patient Access Rule CMS-9115. These funds shall be
   held  in  reserve.  The  agency is authorized to submit quarterly budget
   amendments to request release of funds being held in reserve pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes,  and based on the
   agency's  planned  quarterly  expenditures.  Release  is contingent upon
   approval  of  a  detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2021-2022. The agency shall submit monthly project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   Department   of   Management   Services,   the   chair   of  the  Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project  issues  and  risks. The agency shall consult with the Executive
   Office  of  the  Governor's  working  group  for interagency information
   technology  integration for the development of competitive solicitations
   that provide for data interoperability and shared information technology
   services across the state's health and human services agencies.

   From  the  funds  in  Specific  Appropriation 190, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components authorized for competitive procurement:

     Implementation of an Enterprise Data Warehouse and Data
       Governance..............................................  17,395,669
     Operations and Maintenance of an Integration Platform and
       Integration Services for Existing Systems and New
       Modules.................................................   1,307,818
     Strategic Planning, Program Management, and Project
       Management Activities...................................   4,396,136
     Independent Verification and Validation Services..........   3,230,996

   From  the  funds  in  Specific  Appropriation 190, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components  authorized for competitive procurement, for which the agency
   shall  issue  Invitations  to Negotiate pursuant to chapter 287, Florida
   Statutes:

     Core Fiscal Agent Procurement.............................   3,854,400
     Provider Module Procurement...............................     606,200

   From  the  funds  provided  in Specific Appropriation 190, $3,230,996 is
   provided  to  the Agency for Health Care Administration to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation  services  for  all  agency  staff  and vendor work needed to
   implement  the initiative. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to  section  282.0051, Florida Statutes. The contract shall require that
   all  deliverables  be simultaneously provided to the agency, the Centers
   for  Medicare  and  Medicaid  Services,  the  Department  of  Management
   Services,  the  Executive  Office of the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

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

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


 193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          200,405
        FROM MEDICAL CARE TRUST FUND . . . .                           255,662

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

 195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           78,528
        FROM MEDICAL CARE TRUST FUND . . . .                           150,973

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,461,053
       FROM TRUST FUNDS  . . . . . . . . . .                       235,468,869

         TOTAL POSITIONS . . . . . . . . . .      621.00
         TOTAL ALL FUNDS . . . . . . . . . .                       273,929,922

MEDICAID SERVICES TO INDIVIDUALS

   From  the funds in Specific Appropriation 196 through 223 the Agency for
   Health  Care  Administration  shall  provide  a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida  Medicaid Management Information System (FMMIS)or the Agency for
   Health  Care  Administration to expenditure estimates forecasted through
   the  Social Services Estimating Conference Medicaid Services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source. The reconciliation shall be submitted to the Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  no  later than 30 days after the close of each quarter.
   The  agency  may  submit  budget  amendments  to  the Legislative Budget
   Commission   to   realign   appropriation   categories   based   on  the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 196   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,186
        FROM MEDICAL CARE TRUST FUND . . . .                            85,685

 197   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      236,738,527
        FROM MEDICAL CARE TRUST FUND . . . .                       379,687,128

 198   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           72,763
        FROM MEDICAL CARE TRUST FUND . . . .                           190,678

 199   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  199,  $8,673,569 from the
   General  Revenue Fund and $1,000,000 from the Grants and Donations Trust
   Fund shall be primarily designated for transfer to the Agency for Health
   Care  Administration's  Grants  and  Donations Trust Fund for use in the
   Medicaid  program. Should the agency be unable to use the full amount of
   these  designated  funds  as  Medicaid match, the remaining funds may be
   used  secondarily  for  payments to Shands Teaching Hospital to continue
   the  original  purpose  of  providing  health  care services to indigent

   patients through Shands Healthcare System.

 200   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,450,775
        FROM MEDICAL CARE TRUST FUND . . . .                        38,664,287

   From   the   funds   in   Specific   Appropriation  200,  $8,500,449  in
   nonrecurring  funds  from  the  General  Revenue Fund and $13,441,856 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency for Health Care Administration for the operational support of the
   Healthy Start Program.

 201   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       19,304,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       100,677,360
        FROM MEDICAL CARE TRUST FUND . . . .                       189,005,237

   From  the  funds  in  Specific  Appropriation  201, $18,847,010 from the
   General  Revenue  Fund,  $69,505,606 from the Grants and Donations Trust
   Fund,  and $139,712,990 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, $128,065,606 shall be
   used  to  fund  the  Statewide  Medicaid  Residency  Program.  The first
   distribution  of $30,765,606 shall be made to the two hospitals with the
   largest  number  of graduate medical residents in the Statewide Medicaid
   Residency   Program   distribution.  The  remaining  Statewide  Medicaid
   Residency Program funds shall be distributed  in accordance with section
   409.909(3),  Florida Statutes. The remaining funds shall be used to fund
   the   Graduate   Medical   Education  Startup  Bonus  Program  first  by
   distributing $42,262,976 to the two hospitals with the largest number of
   graduate  medical  residents  in statewide supply/demand deficit then in
   accordance  with  section 409.909(5), Florida Statutes, and are provided
   for  the  following physician specialties and subspecialties, both adult
   and  pediatric,  that are in statewide supply/demand deficit: allergy or
   immunology;  anesthesiology; cardiology; endocrinology; family medicine;
   general  surgery; hematology; oncology; infectious diseases; nephrology;
   neurology;  obstetrics/gynecology;  ophthalmology;  orthopedic  surgery;
   otolaryngology; psychiatry; pulmonary; radiology; rheumatology; thoracic
   surgery;  and  urology.  Funding  for  the  Graduate  Medical  Education
   Statewide  Medicaid  Residency  Program  and  Startup  Bonus  Program is
   contingent    on   the   nonfederal   share   being   provided   through
   intergovernmental transfers in the Grants and Donations Trust Fund.

   From  the  funds  in  Specific  Appropriation  201,  $4,081,259 from the
   Grants  and  Donations  Trust  Fund and $6,453,741 from the Medical Care
   Trust  Fund  are  provided  to  fund  FTEs in primary care as defined in
   section 409.909, Florida Statutes, and training in Medicaid regions with
   primary  care  demand  greater  than  supply  by  25  percent or more as
   documented  in  the  2015  IHS  Florida Statewide and Regional Physician
   Workforce Analysis: Estimating Current and Forecasting Future Supply and
   Demand,  2025  projection.  Of  these  funds,  $4,207,890 shall be first
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2019 Florida
   Hospital  Uniform  Reporting  System  data  as of December 31, 2020. The
   remaining funds shall be distributed proportionally per the filled State
   Fiscal Year 2020-2021 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  201, $11,622,000 from the
   Grants  and  Donations  Trust Fund and $18,378,000 from the Medical Care
   Trust  Fund are provided to fund filled Fiscal Year 2020-2021 unweighted
   FTEs  to  residency  positions in urology, thoracic surgery, nephrology,
   ophthalmology,  infectious diseases, 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 2020-2021
   fiscal  year FTEs in specialties in a decline. The remaining funds shall
   be distributed proportionally based on total unweighted 2020-2021 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  201, $11,622,000 from the
   Grants  and  Donations  Trust Fund and $18,378,000 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(45), Florida Statutes, that provide charity care greater
   than  $10 million in charity costs as calculated by the Florida Medicaid
   Low  Income  Pool  Program  and also provide highly specialized tertiary
   care  including:  comprehensive  stroke and Level 2 adult cardiovascular
   services;  NICU II and III; and adult open heart; shall be designated as
   a  High  Tertiary  Statutory  Teaching Hospital and eligible for funding
   calculated  on a per GME resident-FTE proportional allocation that shall
   be  in  addition  to  any other GME funding. Of these funds, $11,622,000
   shall be first distributed to hospitals with greater than 300 unweighted
   2020-2021  fiscal  year  FTEs.  The remaining funds shall be distributed
   proportionally based on the total unweighted 2020-2021 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  201,  $3,071,695 from the
   Grants  and  Donations  Trust  Fund and $4,857,306 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 2020-2021 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  201,  $774,800  from  the
   Grants  and  Donations  Trust  Fund and $1,225,200 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2021-2022  unweighted  FTE  to 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   201,   $457,920  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Nemours  Children's Hospital - Improving Access to Pediatric Residency &
   Fellowship GME (HB 3549).

 202   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      178,999,124
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,903,227
        FROM MEDICAL CARE TRUST FUND . . . .                       457,635,210
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           240,955

   From  the  funds  in Specific Appropriation 202, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2021-2022  are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 202, 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 Appropriation 202 and 209, $2,851,014 from
   the Grants and Donations Trust Fund and $4,508,341 from the Medical Care
   Trust  Fund  are  provided  to make Medicaid payments for multi-visceral
   transplants  and intestine transplants in Florida. The Agency for Health
   Care Administration shall set the global fee for facilities that provide
   these  transplant  procedures at $972,232; the global fee for physicians
   providing  multi-visceral  transplants  will  be  set  at  $50,000.  The
   payments  shall  be  used  to pay approved multi-visceral transplant and
   intestine  transplant  facilities  a  global  fee  for  providing  these
   transplant services to Medicaid beneficiaries. Payment of the global fee
   is  contingent  upon  the nonfederal share being provided through grants
   and  donations  from  state,  county,  or  other governmental funds. The
   agency  is authorized to seek any federal waiver or state plan amendment
   necessary to implement this provision.

   From  the  funds  in  Specific  Appropriation  202 and 206, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   Funds  in  Specific  Appropriations  202 and 210, reflect a reduction of
   $71,089,309   in   recurring   funds  from  the  General  Revenue  Fund,
   $112,254,027  in  recurring  funds from the Medical Care Trust Fund, and
   $160,301  in recurring funds from the Refugee Assistance Trust Fund as a
   result  of  adjusting  hospital  inpatient  base  rates.   The  hospital
   inpatient base rate adjustment shall take effect on July 1, 2021 and the
   Agency shall re-calculate rates as of that date to adjust the rates.

   From  the  funds  in  Specific  Appropriation 202, 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 - $3,279.79
   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 - 2.468
   Rural Provider Adjustor - 2.248
   Long Term Acute Care (LTAC) Provider Adjustor - 2.177
   High Medicaid Provider Adjustor - 2.240
   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  Appropriation  202,  206,  and  210,
   $54,799,850  in  nonrecurring  funds from the Grants and Donations Trust
   Fund  and  $86,655,622 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.

 203   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        95,242,073
        FROM MEDICAL CARE TRUST FUND . . . .                       237,153,827

   From  the  funds  in  Specific  Appropriation  203,  $6,545,351 from the
   General  Revenue Fund, $95,242,073 from the Grants  and  Donations Trust
   Fund  and  $237,153,827 from the Medical Care Trust Fund are provided to
   the   Agency   for   Health  Care  Administration  for  the  purpose  of
   implementing   the  Disproportionate  Share  Hospital  Program  and  are
   contingent  on  the  non-state  share  being provided through grants and
   donations  from state, county, or other government entities. 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. 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.  Disproportionate Share Hospital Program 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.

 204   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       584,348,648
        FROM MEDICAL CARE TRUST FUND . . . .                       924,037,125

   From  the  funds  in  Specific  Appropriation 204, $584,348,648 from the
   Grants  and  Donations Trust Fund and $924,037,125 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 204, 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  a  14 day prior notification is provided to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee  and  the  chair  of  the House Appropriations Committee. Such
   notification   is  subject  to  the  legislative  review  and  objection
   provisions of section 216.177, Florida Statutes.

 205   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        2,846,060
        FROM MEDICAL CARE TRUST FUND . . . .                         4,500,506


 206   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       56,386,877
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,156,510
        FROM MEDICAL CARE TRUST FUND . . . .                       132,102,567
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           112,153

   From  the  funds  in Specific Appropriation 206, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2021-2022  are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriations  206 and 210, reflect a reduction of
   $40,600,323   in   recurring   funds  from  the  General  Revenue  Fund,
   $64,095,130  in  recurring  funds  from the Medical Care Trust Fund, and
   $106,619  in recurring funds from the Refugee Assistance Trust Fund as a
   result  of  adjusting  hospital  outpatient  base  rates.   The hospital
   outpatient  base  rate  adjustment shall take effect on July 1, 2021 and
   the  Agency  shall re-calculate rates as of that date to adjust the base
   rates.

   From  the  funds  in  Specific  Appropriation 206, 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 - $247.89
   Hospital Outpatient Base Rate - $349.86
   Rural Hospital Provider Adjustor - 1.5633
   High Medicaid and High Outlier Hospital Adjustor - 2.1360
   Documentation and Coding Adjustment - 0%

 207   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      302,268,931
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       566,034,067
        FROM REFUGEE ASSISTANCE TRUST FUND .                           417,766

   Funds   in   Specific   Appropriation  207  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 207, 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 207, 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; and (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  Appropriation 207 and 210, $400,000 from
   the  Grants  and Donations Trust Fund and $632,525 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  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.

   From  the  funds  in  Specific  Appropriation  207  and 221, $18,604,703
   from  the  Grants  and  Donations  Trust  Fund  and $29,419,827 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
   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.

   From   the   funds   in  Specific  Appropriations  207,  210,  and  221,
   $21,224,372  from  the  Grants  and Donations Trust Fund and $68,562,339
   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  207, $24,990,000 from the
   Medical  Care  Trust Fund is provided to establish the Florida Assertive
   Community  Treatment  (FACT)  team  services  as  a  Medicaid state plan
   covered  service. The Agency is authorized to seek any federal waiver or
   state plan amendment necessary to implement this provision.

   Funds   in   Specific   Appropriations  207,  220,  and  221  reflect  a
   reduction  of  $31,167,194  in  recurring funds from the General Revenue
   Fund and $49,283,231 in recurring funds from the Medical Care Trust Fund
   as  a  result  of  adjusting nursing home rates.  This nursing home rate
   adjustment  will  be  effective  July  1,  2021  and  the  Agency  shall
   re-calculate rates as of that date to adjust the nursing home rates.

   From  the  funds  in  Specific Appropriation 207 and 210, $92,897,139 in
   recurring  funds  from  the  General  Revenue  Fund  and $146,899,297 in
   recurring  funds from the Medical Care Trust Fund are provided to extend
   postpartum care for mothers eligible for Medicaid under s. 409.903(5) to
   a period of 12 months or 365 days.

 208   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,101,855
        FROM MEDICAL CARE TRUST FUND . . . .                        60,487,825

 209   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       69,018,199
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        23,540,923
        FROM MEDICAL CARE TRUST FUND . . . .                       189,060,215
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           162,457


   From  the  funds  in  Specific  Appropriation  209, $23,269,099 from the
   Grants  and  Donations  Trust Fund and $36,795,690 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  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.

 210   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    4,294,755,554
        FROM HEALTH CARE TRUST FUND  . . . .                       380,471,882
        FROM TOBACCO SETTLEMENT TRUST FUND .                       250,201,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,905,897,696
        FROM MEDICAL CARE TRUST FUND . . . .                     9,075,548,727
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       755,644,957
        FROM REFUGEE ASSISTANCE TRUST FUND .                        15,233,111

   From  the  funds  in  Specific  Appropriation  210, $94,113,363 from the
   Grants  and  Donations Trust Fund and $148,822,526 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  210,  $4,000,000 from the
   General Revenue Fund and $6,325,245 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  210,  $4,882,012 from the
   Grants  and  Donations  Trust  Fund and $7,719,981 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 sections of proviso.

   Funds  in  Specific  Appropriations  210  and 211 reflect a reduction of
   $8,238,313 in recurring funds from the General Revenue Fund, a reduction
   of $850,578 from the Grants and Donations Trust Fund, and a reduction of
   $13,551,845  from  the Medical Care Trust Fund to eliminate the coverage
   for  over-the-counter  (OTC)  drugs  from the Florida Medicaid preferred
   drug  list  for  recipients  21  years  of  age and older. The Agency is
   authorized  to  submit  a  state  plan amendment and any rule amendments
   necessary to implement this provision.

 211   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       60,548,518

        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       254,259,656
        FROM MEDICAL CARE TRUST FUND . . . .                        69,808,778
        FROM REFUGEE ASSISTANCE TRUST FUND .                           452,504

 212   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      696,258,207

 213   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          472,261
        FROM MEDICAL CARE TRUST FUND . . . .                           749,133

   The  funds  in  Specific  Appropriation  213  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.

 214   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      836,574,107
        FROM MEDICAL CARE TRUST FUND . . . .                     1,453,319,511

 215   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  215,  $4,000,000 from the
   General Revenue Fund and $6,325,245 from the Medical Care Trust Fund are
   provided   for   school-based   services,  pursuant to section 409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of age with specified disabilities, who are eligible for Medicaid
   and   part  B of the Individuals with Disabilities Education Act (IDEA),
   or   the   exceptional   student   education  program  or  who  have  an
   individualized educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    6,836,069,794
       FROM TRUST FUNDS  . . . . . . . . . .                    18,442,996,480

         TOTAL ALL FUNDS . . . . . . . . . .                    25,279,066,274

MEDICAID LONG TERM CARE

 216   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,406
        FROM MEDICAL CARE TRUST FUND . . . .                         2,688,871

 217   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          172,944
        FROM MEDICAL CARE TRUST FUND . . . .                     1,328,473,055

 218   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        75,708,607

   From  the  funds  in Specific Appropriation 218, 219, 220, 221, and 222,
   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  243 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.


 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       96,508,619
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,627,715
        FROM MEDICAL CARE TRUST FUND . . . .                       178,948,189

   From  the  funds  in  Specific  Appropriation  219, $16,627,715 from the
   Grants  and  Donations  Trust Fund and $26,293,594 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 219 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 219, $4,700,683 in recurring
   funds  from  the  General Revenue Fund and $7,433,243 in recurring funds
   from  the  Medical Care Trust Fund are provided to establish a new level
   of  reimbursement  for  Medicaid-eligible  individuals  residing  in  or
   seeking  admission to an Intermediate Care Facility for Individuals with
   Intellectual  Disabilities  (ICF/IID)  who have severe behavioral needs.
   These  funds  shall  be  placed  in  reserve. The Agency for Health Care
   Administration shall submit a budget amendment requesting release of the
   funds held in reserve pursuant to chapter 216, Florida Statutes. Release
   of  the  funds  is contingent upon the agency demonstrating the need and
   identifying individuals who have severe behavioral needs and who qualify
   for this level of care.

 220   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .        8,343,920
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       118,589,814

   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  217  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  221  for  the  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  Appropriation 220, and 221, $429,287,393
   from  the  Grants  and  Donations  Trust  Fund and $678,837,008 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.

 221   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,296,349,890
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       402,300,235
        FROM MEDICAL CARE TRUST FUND . . . .                     3,179,763,769

 222   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,535,252

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

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,403,075,779
       FROM TRUST FUNDS  . . . . . . . . . .                     5,757,464,311

         TOTAL ALL FUNDS . . . . . . . . . .                     7,160,540,090

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         30,697,403

 224   SALARIES AND BENEFITS       POSITIONS      653.50
        FROM HEALTH CARE TRUST FUND  . . . .                        43,767,209

 225   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,682,076
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            77,958

 226   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,134,848

 227   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           278,762

 228   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,356,890
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  228, the recurring sum of
   $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
   Fund is provided to the Agency for Health Care Administration to support
   activities  that  benefit  nursing  home  residents  and that protect or
   improve  their  quality of care or quality of life. These funds shall be
   placed in reserve. The agency is authorized to submit a budget amendment
   requesting  release  of  the  funds  pursuant  to  chapter  216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and spending plan. The agency shall submit reports to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee by September 30, 2021 for Fiscal Year 2020-2021
   and  by  June 30, 2022 for Fiscal Year 2021-2022 detailing how the funds

   were  allocated  by  nursing home, funds spent, funds remaining, and how
   the  activities  have benefitted, protected, or improved quality of life
   and quality of care for nursing home residents.

   From  the  funds  in Specific Appropriation 228, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy
   Exchange (recurring base appropriation project).

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

 230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           403,992

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

 232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           201,593

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

 234   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  . . . . . . . . . .                        94,020,337

         TOTAL POSITIONS . . . . . . . . . .      653.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,020,337

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    8,430,630,349
       FROM TRUST FUNDS  . . . . . . . . . .                    24,979,788,900

         TOTAL POSITIONS . . . . . . . . . .    1,529.50
         TOTAL ALL FUNDS . . . . . . . . . .                    33,410,419,249
          TOTAL APPROVED SALARY RATE . . . .       74,715,454

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         19,140,068

 235   SALARIES AND BENEFITS       POSITIONS      434.00
        FROM GENERAL REVENUE FUND  . . . . .       15,950,856
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,701,398
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,876,717

 236   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,710,952
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,429,341
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           170,720

 237   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

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

 239   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,740,104

   Funds   in   Specific   Appropriation  239  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 239, the nonrecurring sum of
   $633,333 from the Social Services Block Grant Trust Fund is provided for
   supported  employment  services  for individuals on the waiting list for
   the  Developmental  Disabilities  Medicaid  Waiver  program  in Specific
   Appropriation  243.  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.

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

 241   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          621,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           685,322
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 242   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,679,600

   From  the  funds  in  Specific  Appropriation  242,  $3,000,000 from the
   General  Revenue  Fund  is  provided to Arc of Florida - Dental Services
   (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 242, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Arc Jacksonville Transition to Community Employment &
       Life Skills (HB 4099)...................................     150,000
     ADE, Culinary Program, Senior Program, and Services to
       Adults with Autism and Developmental Disabilities   (HB
       3423)...................................................     150,000
     Chabad of Kendall/Friendship Circle Community Crisis Life
       Line (HB 2783)..........................................     144,500
     Easterseals Northeast Central Florida Autism Center of
       Excellence (HB 2441)....................................     125,000
     Ability Tree Florida R.E.S.T. and Recreation Center (HB
       2461)...................................................     110,100

 243   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      509,602,473
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       805,840,152

   Funds   in   Specific   Appropriation   243   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   The  Agency  for  Persons  with  Disabilities,  in consultation with the

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

   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid  Waiver  program expenditures for the fiscal year to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus  deficit  report  must also include
   allocation  amounts  related  to  the increased needs of existing waiver
   clients  pursuant to section 393.0662(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  243,  $5,811,000 from the
   General  Revenue Fund and $9,189,000 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.

 244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          498,493

 245   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,130
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,577

 245A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .          550,000

   From   the   funds   in   Specific   Appropriation   245A,  $550,000  in
   nonrecurring  funds from the General Revenue Fund is provided to The Arc
   Nature Coast Center for Critical Needs and Aging (HB 2013).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      540,847,146
       FROM TRUST FUNDS  . . . . . . . . . .                       832,859,876

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,373,707,022

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         10,990,513

 246   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .        9,736,373
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,634,008

 247   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          375,362
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           298,810

 248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,154,404

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,812

 249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974

 250   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           40,754
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,130

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

 252   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 252, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).

 252A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           475,000

   Funds  in  Specific Appropriation 252A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The funds shall be placed in reserve. The agency is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions of chapter 216, Florida Statutes.  Release is contingent upon
   the  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2021-2022.  The  agency shall submit quarterly project status reports to
   the  Executive  Office  of the Governor's Office of Policy & Budget, the
   Florida  Digital  Service,  and  the chairs of the Senate Appropriations
   Committee  and  the  House  of Representatives Appropriations Committee.
   Each  status  report must include progress made to date for each project
   milestone,  deliverable,  and  task order, planned and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

 253   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .          783,434
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,030,552

   From  the  funds  in Specific Appropriation 253, the nonrecurring sum of
   $1,372,118 from the Operations and Maintenance Trust Fund is 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.  The  agency shall provide quarterly
   project  status  reports  to  the  chair  of  the  Senate Appropriations
   Committee,  the  chair  of  the  House Appropriations Committee, and the
   Executive  Office  of  the  Governor's  Office of Policy and Budget. The
   report must include progress made to date for each project milestone and
   contract  deliverable,  planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 254   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          156,920


 255   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,679,933
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,990,806

 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,403
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,785

 257   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,352
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           335,411

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       17,638,949
       FROM TRUST FUNDS  . . . . . . . . . .                        16,003,920

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,642,869

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         58,049,616

 258   SALARIES AND BENEFITS       POSITIONS    1,580.00
        FROM GENERAL REVENUE FUND  . . . . .       32,481,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,387,777

 259   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          802,962
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,198,008

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

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

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

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,767
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           872,197
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

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

 265   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          361,743

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,978

 266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,067,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,270,896

 267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          238,602
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           368,351

 268   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,028,191

   Funds  provided  in  Specific Appropriation 268 shall be prioritized for
   maintenance  and  repair  projects at the Sunland Center in Marianna and
   Tacachale  in  Gainesville  to ensure the health and safety of residents
   and staff.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       41,559,271
       FROM TRUST FUNDS  . . . . . . . . . .                        61,909,005

         TOTAL POSITIONS . . . . . . . . . .    1,580.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,468,276

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,876,393

 269   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       26,780,577

 270   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,169

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

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

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

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

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

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

 277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,047,240

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


 279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       31,177,689

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,177,689

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      631,223,055
       FROM TRUST FUNDS  . . . . . . . . . .                       910,772,801

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,541,995,856
          TOTAL APPROVED SALARY RATE . . . .      106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         43,904,414

 280   SALARIES AND BENEFITS       POSITIONS      720.25
        FROM GENERAL REVENUE FUND  . . . . .       38,974,840
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,732,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,873,082
        FROM WELFARE TRANSITION TRUST FUND .                         2,409,918
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,014
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           662,721

 281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          316,577
        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

 282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,186,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           913,469
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

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

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

 285   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          291,391

 286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,005,079
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,820
        FROM WELFARE TRANSITION TRUST FUND .                               994

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               473

 286A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   Funds  in  Specific Appropriation 286A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

 287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,161
        FROM ADMINISTRATIVE TRUST FUND . . .                           354,181

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

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

 290   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,509
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,510
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,979
        FROM WELFARE TRANSITION TRUST FUND .                               495

 291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,364,789
        FROM ADMINISTRATIVE TRUST FUND . . .                           722,307

 292   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        9,247,533

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       60,631,907
       FROM TRUST FUNDS  . . . . . . . . . .                        25,906,744

         TOTAL POSITIONS . . . . . . . . . .      720.25
         TOTAL ALL FUNDS . . . . . . . . . .                        86,538,651

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,312,657

 293   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,092
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,851,829
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,208,475
        FROM WELFARE TRANSITION TRUST FUND .                           244,960

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,228

 294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,835
        FROM ADMINISTRATIVE TRUST FUND . . .                           211,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,387

 295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,443,798
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,046
        FROM FEDERAL GRANTS TRUST FUND . . .                           945,059
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 297   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

 298   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        3,238,579
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,121,379
        FROM WELFARE TRANSITION TRUST FUND .                           303,259
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,595,030

 299   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,059,992
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,929,220
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,244

 301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,012

 302   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,931,681
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,207,619
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,446,643
        FROM WELFARE TRANSITION TRUST FUND .                           227,160
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,048
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            13,899

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       26,375,001
       FROM TRUST FUNDS  . . . . . . . . . .                        36,219,546

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,594,547


SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        171,156,201

 303   SALARIES AND BENEFITS       POSITIONS    3,755.00
        FROM GENERAL REVENUE FUND  . . . . .      126,052,937
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           345,276
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,645,059
        FROM WELFARE TRANSITION TRUST FUND .                        68,364,472
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        27,770,475

 304   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,025,056
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,385,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,524,213
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           871,156

 305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,964,205
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,454,035
        FROM WELFARE TRANSITION TRUST FUND .                        12,491,980
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,666,840

 306   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,003
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,834
        FROM WELFARE TRANSITION TRUST FUND .                            40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,176

 306A  LUMP SUM
       CHILD WELFARE BEST PRACTICES
        FROM GENERAL REVENUE FUND  . . . . .       18,303,024

   Funds  provided  in  Specific  Appropriation  306A  are  provided for HB
   1473,  or substantially similar, legislation becoming law. The amount of
   $1,534,000  is  nonrecurring.  These  funds  shall  be used to implement
   portions  of the bill relating to the expansion of services available to
   older  youth  in, or have recently exited, foster care; the expansion of
   the   Keys   2   Independence   program;   post-adoption  services;  the
   facilitation of child and family teams; and, technology modifications to
   the   Florida   Safe   Family  Network  (FSFN)  necessary  to  meet  the
   requirements  of the bill(s). Pursuant to the provisions of chapter 216,
   Florida  Statutes,  the  department  is  authorized  to  submit a budget
   amendment requesting the release of funds.

 307   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,054,312

   Funds   provided   in   Specific  Appropriation  307  are  available  to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

 309   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,009,755


 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,275,179
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,665,700
        FROM WELFARE TRANSITION TRUST FUND .                         2,049,300
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           950,225

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,110,500

   From  the  funds  in  Specific  Appropriation  310A,  the  following are
   funded nonrecurring from the General Revenue Fund:

     Family First - All Pro Dad Adoption Promotion Services
       (HB 2621)...............................................     650,000
     Florida Caregiving Youth Expansion Project (HB 2617)......     125,000
     Foster Care Wraparound Support and Jail Diversion
       Services (HB 3895)......................................     300,500
     Ladies Learning to Lead (HB 3531).........................     360,000
     Miami Bridge - Host Homes for Homeless Youth (HB 2699)....     100,000
     One More Child - Services for Victims of Human
       Trafficking (2251)......................................     200,000
     One More Child - Child Welfare Services (HB 3335).........     125,000
     Place of Hope - Child Welfare Services (HB 3259)..........     250,000

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       28,866,021
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,430
        FROM WELFARE TRANSITION TRUST FUND .                        18,297,468
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,009,094

   Funds  provided  in  Specific  Appropriation  311  shall  be used by the
   department  to award grants to the sheriffs of the following counties to
   conduct  child protective investigations as mandated in section 39.3065,
   Florida Statutes.  The funds shall be allocated as follows:

     Broward County Sheriff....................................  15,201,864
     Hillsborough County Sheriff...............................  13,738,700
     Manatee County Sheriff....................................   4,855,360
     Pasco County Sheriff......................................   6,466,825
     Pinellas County Sheriff...................................  11,915,854
     Seminole County Sheriff...................................   4,633,803
     Walton County Sheriff.....................................     860,607

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,882,423
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,467,624
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   Funds  provided  in  Specific  Appropriation  312  shall  be used by the
   department  for  the  implementation  of the programs and management and
   delivery  of  services of the state's domestic violence program pursuant
   to chapter 39, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  312,  $1,593,914 from the
   Federal  Grants Trust Fund shall be provided to the Department of Health
   to  contract  with  the  Florida  Council  Against  Sexual  Violence  to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 313   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


 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       12,760,369
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,166,097
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,593,221
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,512,439

 315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,504,829

 316   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           904,391

 318   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

 319   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           12,124
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,388
        FROM WELFARE TRANSITION TRUST FUND .                             1,041
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,711

 320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          468,660
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,084
        FROM WELFARE TRANSITION TRUST FUND .                           212,981
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            94,227

 321   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      391,322,993
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       263,975,283
        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  321, the department shall
   conduct   a   comprehensive,   multi-year   review   of   the  revenues,
   expenditures,  and  financial  position of all community-based care lead
   agencies  and  shall cover the most recent two consecutive fiscal years.
   The  review  must  include  a comprehensive system-of-care analysis. All
   lead  agencies  must  develop  and  maintain a plan to achieve financial
   viability   which  shall  accompany  the  department's  submission.  The
   department's review shall be submitted to the Governor, the President of
   the  Senate, and the Speaker of the House of Representatives by November
   1, 2021.


 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      112,042,073
        FROM FEDERAL GRANTS TRUST FUND . . .                       136,085,452
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  322  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, 2022, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2022.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        6,642,841
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,411,559

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      779,437,242
       FROM TRUST FUNDS  . . . . . . . . . .                       777,286,339

         TOTAL POSITIONS . . . . . . . . . .    3,755.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,556,723,581

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        129,562,515

 324   SALARIES AND BENEFITS       POSITIONS    3,138.50
        FROM GENERAL REVENUE FUND  . . . . .      111,492,495
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,540,686
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,474,595

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,734,391
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,311

 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,082,942
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

 327   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          382,698
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 328   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,731,038
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,906

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,926,262
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,206,640

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,242,936

        FROM FEDERAL GRANTS TRUST FUND . . .                        14,827,993

   From  the  funds  in Specific Appropriations 331 and 330, the Department
   of  Children  and  Families,  the  South  Florida  Evaluation  Treatment
   Financing Corporation, and the Florida Civil Commitment Center Financing
   Corporation   (Corporations)   are   authorized   to   issue  additional
   certificates  of  participation that refund any outstanding certificates
   of  participation  for the state mental health treatment facilities. The
   department  is  further  authorized  to  execute amendments to its lease
   purchase  agreements  with  the  Corporations  in  connection  with  the
   refunding,  provided  that  such  refunding  issues achieve debt service
   savings  and  do  not  extend  the  final  maturity  of  the outstanding
   certificates of participation.

 332   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,698,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,708,992
        FROM FEDERAL GRANTS TRUST FUND . . .                           788,781

 334   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 335   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          709,683

 336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          352,608
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      288,359,932
       FROM TRUST FUNDS  . . . . . . . . . .                        89,421,913

         TOTAL POSITIONS . . . . . . . . . .    3,138.50
         TOTAL ALL FUNDS . . . . . . . . . .                       377,781,845

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        168,157,780

 337   SALARIES AND BENEFITS       POSITIONS    4,241.00
        FROM GENERAL REVENUE FUND  . . . . .      101,295,976
        FROM FEDERAL GRANTS TRUST FUND . . .                       109,619,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,197,113
        FROM WELFARE TRANSITION TRUST FUND .                         7,356,676

 338   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,221,007
        FROM WELFARE TRANSITION TRUST FUND .                           143,547

 339   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,023,077
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,359,179
        FROM WELFARE TRANSITION TRUST FUND .                           988,895

 340   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474


 341   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,181,500

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 343   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,404,101
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,752,679
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

   From  the  funds  in Specific Appropriation 344, the nonrecurring sum of
   $1,689,706 from the General Revenue Fund and $2,981,785 from the Federal
   Grants Trust Fund is provided for automated commercial wage verification
   services  for  the  purpose  of  acquiring current employment and income
   information  for  eligibility determination and periodic recertification
   for  the  following  public  benefit  programs:  Supplemental  Nutrition
   Assistance  (SNAP),  Temporary Assistance for Needy Families (TANF), and
   Medicaid. The Department of Children and Families shall use a risk-based
   methodology for applying these services to the eligibility determination
   process  to  detect  and deter fraud, waste, and abuse in public benefit
   programs administered by the department (HB 4037).

 345   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          851,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific Appropriation 345, the following projects
   are funded with nonrecurring general revenue funds:

     Clara White Mission - Homelessness Services (HB 2291).....     100,000
     Hope Mission Center - Community Support (HB 3843).........      50,000
     Inmar Government Services - Technology Support for Public
       Assistance Recipients (HB 3099).........................     125,000

 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,562,792

 347   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 348   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          952,403
        FROM FEDERAL GRANTS TRUST FUND . . .                           823,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

 349   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 350   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

 351   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          179,993

        FROM FEDERAL GRANTS TRUST FUND . . .                           364,162
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 352   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      125,548,090
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

 353   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,894,683

 354   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,918,700

 355   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,506,756

 356   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      277,331,270
       FROM TRUST FUNDS  . . . . . . . . . .                       255,655,219

         TOTAL POSITIONS . . . . . . . . . .    4,241.00
         TOTAL ALL FUNDS . . . . . . . . . .                       532,986,489

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,882,897

 357   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,916,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,117
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           175,528

 358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,449,995
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,181,143
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,820

 359   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,629
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

 360   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 361   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,800,000

   Funds   provided   in   Specific  Appropriation  361  are  provided  for
   children's   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 age 11 may be candidates if they display two or more of the
   aforementioned characteristics.  At a minimum, these funds shall provide
   for  teams  that  cover  the  locations provided in s. 394.495(6)(e)(1),
   Florida Statutes.

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      232,212,651
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        71,974,506
        FROM FEDERAL GRANTS TRUST FUND . . .                        31,236,367
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 362, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Citrus Health Network.....................................     455,000
     Apalachee Center - Forensic treatment services............   1,401,600
     Henderson Behavioral Health - Forensic treatment services.   1,401,600
     Mental Health Care - Forensic treatment services..........     700,800
     Apalachee Center - Civil treatment services...............   1,593,853
     Lifestream Behavioral Center - Civil treatment services...   1,622,235
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,393,482

   From  the  funds  in  Specific  Appropriation  362, the recurring sum of
   $3,000,000  from  the  General Revenue Fund is provided to 211 providers
   for  mental  health  services.   These funds shall be placed in reserve.
   Pursuant  to the provisions of chapter 216, the department is authorized
   to  submit  budget  amendments  to  request release of the funds held in
   reserve.

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 364   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  . . . . .                       110,346,648
        FROM FEDERAL GRANTS TRUST FUND . . .                       113,648,947
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  364, $10,000,000 from the
   General  Revenue Fund shall continue to be provided for the expansion of
   substance abuse services for pregnant women, mothers, and their affected
   families.  These  services  shall  include  the expansion of residential
   treatment,   outpatient   treatment   with  housing  support,  outreach,
   detoxification,  child  care  and post-partum case management supporting
   both  the  mother  and  child  consistent  with recommendations from the
   Statewide  Task  Force on Prescription Drug Abuse and Newborns. Priority
   for  services  shall  be  given  to  counties with the greatest need and
   available treatment capacity.

   From  the  funds  in  Specific  Appropriation  364, $12,060,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  designed to provide intensive team-based,
   family-focused,  comprehensive services to families in the child welfare
   system  with  parental substance abuse. Treatment shall be available and
   provided  in  accordance  with  the indicated level of care required and
   providers  shall meet program specifications. Funds shall be targeted to
   select communities with high rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  364,  $840,000  from  the
   General Revenue Fund shall be provided to Centerstone of Florida for the
   operation  of  a  Family  Intensive Treatment (FIT) team (recurring base
   appropriations project).

   From  the  funds  in Specific Appropriation 364, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:


     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Drug Abuse Comprehensive Coordinating Office (DACCO)......     100,000

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       19,878,768

 366   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,209,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,139
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  366,  $1,500,000 from the
   General  Revenue Fund shall continue to be provided to the department to
   contract   with  a  nonprofit  organization  for  the  distribution  and
   associated  medical  costs  of  naltrexone  extended-release  injectable
   medication to treat alcohol and opioid dependency.

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,787,893
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,222,500
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,216

   From  the  funds  in  Specific  Appropriation  367,  $4,000,000 from the
   General   Revenue   Fund  is  provided  to  continue  implementation  of
   behavioral  telehealth  services  to children in public schools, with an
   emphasis towards serving rural counties.

   From  the  funds  in  Specific  Appropriation  367,  the  following  are
   funded with nonrecurring general revenue funds:

     Academy at Glengary - Employment Services for Persons
       with Behavioral Health Disorders (HB 3621)..............      50,000
     Aspire Health Partners - Behavioral Health Services (HB
       2795)...................................................     250,000
     Baycare Behavioral Health - Veterans Intervention Program
       (HB 2215)...............................................     485,000
     Broward County Commission - Long-acting Injectable
       Buprenorphine Pilot (HB 3993)...........................      79,092
     Broward Health - Medication Assisted Treatment (HB 3983)..     213,302
     CASL Renaissance Manor - Independent Supportive Housing
       (HB 3987)...............................................     625,000
     Clay Behavioral Health - Community Crisis Prevention
       Teams (HB 2991).........................................     250,000
     Directions for Living - Community Action Team for Babies
       (HB 3307)...............................................     335,000
     Faulk Center Counseling - Mental Health Support Services
       (HB 3981)...............................................      75,000
     Flagler Health - Central Receiving Services (HB 3613).....     625,000
     Gateway Community Services - Project Save Lives (HB 2061).     373,791
     Lakeland Regional Health Center (HB 2853).................     150,000
     Lifestream Behavioral Health - Central Receiving System
       (HB 3509)...............................................     750,000
     Lifestream Behavioral Health - Crisis Stabilization Unit
       (HB 2671)...............................................     550,000
     Mental Health Association in Indian River County -
       Walk-in and Counseling Center (HB 2865).................     150,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pretrial Diversion Project (HB 3547)....................     175,000
     Personal Enrichment through Mental Health Services -
       Crisis Stabilization Services (HB 3477).................     375,000

   From  the  funds  in  Specific  Appropriation  367,  the  following  are
   funded  nonrecurring  from  the  Alcohol,  Drug Abuse, and Mental Health
   Trust Fund:

     Flagler County Mental Health Drop-in Center (HB 3821).....     122,500
     Florida Assertive Community Treatment (FACT) Team - St.

       Johns and Putnam Counties (HB 3399).....................     750,000
     University of Florida Health Center for Psychiatry (HB
       2863)...................................................     250,000

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          146,923

 372   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            1,129

 373   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,264
        FROM FEDERAL GRANTS TRUST FUND . . .                               210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 374   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,394,360
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,283,967
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

 374A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GUIDANCE CARE CENTER - BAKER ACT RECEIVING
        FACILITY UPGRADES
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   provided   in   Specific  Appropriation  374A,  the
   nonrecurring  sum  of $100,000 from the General Revenue Fund is provided
   to  the  Guidance  Care  Center  for  capital  upgrades  to  a Baker Act
   receiving facility (HB 2147).

 374B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
        CRISIS STABILIZATION CENTER
        FROM GENERAL REVENUE FUND  . . . . .          240,000

   From  the  funds in Specific Appropriation 374B, the nonrecurring sum of
   $240,000  from  the General Revenue Fund is provided to Community Health
   of  South Florida for the new construction of a children's crisis center
   (HB 2423).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      545,378,939
       FROM TRUST FUNDS  . . . . . . . . . .                       357,262,582

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       902,641,521


TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,977,514,291
       FROM TRUST FUNDS  . . . . . . . . . .                     1,541,752,343

         TOTAL POSITIONS . . . . . . . . . .   12,185.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,519,266,634
          TOTAL APPROVED SALARY RATE . . . .      531,976,464

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,009,721

 375   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,316,936
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,316,937

 376   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,734
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           593,734

 377   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 378   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 379   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 380   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          120,604
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            88,096

 381   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,022
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            41,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,214,283
       FROM TRUST FUNDS  . . . . . . . . . .                         9,181,772

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,396,055

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,007,503

 383   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .        1,586,059
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,217,216

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           956,635

 384   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,538
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,341
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           233,307

 385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 386   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 387   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 388   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       32,693,923

   From  the  funds  in  Specific  Appropriation  388,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in Specific Appropriation 388, $1,786,548 in recurring
   funding  from  the  General  Revenue  Fund  is  provided for Alzheimer's
   respite care services to serve individuals on the waitlist statewide.

   From  the  funds  in Specific Appropriation 388, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Alzheimer's Caregiver Projects............................     234,297
     Alzheimer's Community Care Association....................   1,500,000
     Dan Cantor Center - Alzheimer's Project...................     169,287

   From  the  funds  in  Specific Appropriation 388, the following projects
   are funded from nonrecurring general revenue funds:

     Brain Bank - Alzheimer's Disease Research - Mount Sinai
       (HB 3837)...............................................     287,500

 389   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       77,722,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From  the  funds  in Specific Appropriation 389, $2,292,592 in recurring
   funding from the General Revenue Fund is provided to serve elders on the
   Community Care for the Elderly Program waitlist. The Department of Elder
   Affairs  shall  allocate  these  increased  funds to the 11 planning and
   service  areas  according  to  the  department's  established  statewide
   allocation  formula for the Community Care for the Elderly Program. Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the waiting list who are most at risk of nursing home placement.


 390   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,823,877
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 391, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     681,080
     Alliance for Aging, Inc...................................     152,626
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     693,456
     Area Agency on Aging of North Florida, Inc................     105,571
     Area Agency on Aging of Pasco-Pinellas, Inc...............     105,571
     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
       Service Area (PSA) 5....................................   1,046,000
     Areawide Council on Aging of Broward County...............     167,292
     City of Hialeah Elder Meals Program.......................     250,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     418,242
     Congregate & Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     623,877
     Holocaust Survivors Assistance Program - Boca Raton
       Jewish Federation.......................................      92,946
     Jewish Community Center...................................      39,468
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     St. Ann's Nursing Center..................................      65,084
     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
     West Miami Community Center - City of West Miami..........      69,071

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

     City of Hialeah - Elder Meals Program (HB 3857)...........     700,000
     City of Miami Springs Senior Center - Supplemental Meals
       and Services (HB 2223)..................................     107,500
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (HB 2511)..................................      89,394

 392   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

 393   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


 394   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,149

 395   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

 396   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,967
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,719
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,846

 397   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       28,310,308
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        44,767,410

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      150,966,475
       FROM TRUST FUNDS  . . . . . . . . . .                       167,108,703

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                       318,075,178

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,598,760

 398   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,972,071
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,863,002
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,443,038

 399   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           95,216
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,975
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,126

 400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 401   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 403   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          268,828
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,419,455

   From   the   funds   in   Specific   Appropriation   403,   $268,828  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,419,455 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided for the implementation of the Enterprise Client Information and
   Registration  Tracking  System  (eCIRTS).  The  funds  shall  be held in
   reserve  and  the  Department  of  Elder Affairs is authorized to submit
   budget  amendments  for  the  release  of  these  funds  pursuant to the

   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  comprehensive operational work plan reflecting all
   project  tasks and a detailed spend plan reflecting estimated and actual
   costs that comport with each deliverable proposed by the department. The
   department   shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs  of  the  Senate  Committee  on  Appropriations  and the House of
   Representatives Appropriations Committee.

 404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           64,536

 405   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

 406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,123
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,774

 407   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,506
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,442
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,103
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           375,001

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,688,398
       FROM TRUST FUNDS  . . . . . . . . . .                         8,935,204

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,623,602

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,625,792

 408   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          790,296
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,513,516

 409   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,150
        FROM FEDERAL GRANTS TRUST FUND . . .                           424,415

 410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 411   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 412   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,652
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,415

 414   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020


 415   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 416   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,707
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,858

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,657,572
       FROM TRUST FUNDS  . . . . . . . . . .                         3,251,942

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,909,514

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      181,526,728
       FROM TRUST FUNDS  . . . . . . . . . .                       188,477,621

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                       370,004,349
          TOTAL APPROVED SALARY RATE . . . .       18,241,776

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         20,213,563

 417   SALARIES AND BENEFITS       POSITIONS      380.50
        FROM GENERAL REVENUE FUND  . . . . .        3,474,771
        FROM ADMINISTRATIVE TRUST FUND . . .                        24,036,863

 418   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,323
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,385,183

 419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,757,320

 420   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,287,119

 421   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 422   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,328

 423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,455,172
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,140,408

 423A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           410,419

   Funds  in  Specific Appropriation 423A are provided for the planning and
   remediation  tasks  necessary  to integrate department applications with
   the  new  Florida  Planning,  Accounting,  and  Ledger Management (PALM)
   system.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized to submit budget amendments requesting release of these funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release is

   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

 424   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,555

   From   the   funds   in   Specific   Appropriation  424,  $1,444,555  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Health  for  the  continued development of a Centralized
   Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
   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.

 425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           143,672

 426   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 427   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,338
        FROM ADMINISTRATIVE TRUST FUND . . .                            82,544

 429   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          920,522
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,571,641

 430   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 . . . . . .       19,872,191
       FROM TRUST FUNDS  . . . . . . . . . .                        54,812,332

         TOTAL POSITIONS . . . . . . . . . .      380.50
         TOTAL ALL FUNDS . . . . . . . . . .                        74,684,523

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         12,570,941

 431   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        2,861,298
        FROM ADMINISTRATIVE TRUST FUND . . .                           548,315
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            45,761
        FROM TOBACCO SETTLEMENT TRUST FUND .                           354,466
        FROM EPILEPSY SERVICES TRUST FUND  .                            74,687

        FROM FEDERAL GRANTS TRUST FUND . . .                        11,737,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,523
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,315,095
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           604,045

   From  the  funds  in  Specific  Appropriation  431,  $354,466  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.

 432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           84,418
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,400,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,851
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           151,789
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            69,990

 433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,093
        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 . . .                         2,622,507
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 434   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

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

 436   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 437   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 438   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 439   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 439 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 476 through 478, 481, and
   484.

   From   the   funds   in   Specific  Appropriation  439,  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.


 440   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000

 441   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  441 are provided to fund a recurring
   base  appropriations  project  related  to  the Ounce of Prevention. The
   Ounce  of  Prevention  shall  identify,  fund,  and  evaluate innovative
   prevention  programs  for  at-risk  children  and  families.  The sum of
   $250,000  shall  be  used  for  statewide  public education campaigns on
   television and radio to educate the public on critical prevention issues
   facing  Florida's at-risk children and families. The Ounce of Prevention
   shall  contract  with  a  non-profit  corporation that provides matching
   funds in a three to one ratio.

 442   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  442  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.

 443   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 . . .                         4,128,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

   From  the  funds  in  Specific  Appropriation  443,  $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.

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,456,445
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,841,540
        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  444,  $1,593,914 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  444,  $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  444,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $283,643  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami  Children's Hospital pediatric dental residency program (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation's
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $2,453,632 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $714,519  from  the
   General Revenue Fund is provided to the University of Florida College of
   Dentistry  to  provide  services  through  a  network of community-based
   clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  Vision  Quest  to provide free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a  flat  rate  of  $48  for  eyeglasses  (recurring  base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  444,  $875,000  from  the
   General  Revenue  Fund,  of which $125,000 is nonrecurring (HB 3583), is
   provided to the Florida Heiken Children's Vision Program to provide free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no other source for vision care
   (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   444,   $437,500  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf,  ages birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation   services,   as   defined   and   described   in   section
   1002.391,Florida   Statutes,   and   include  faculty  members  who  are
   credentialed  as  Certified Listening and Spoken Language Specialists or
   hearing  support  services  in  pursuit  of spoken language outcomes for
   infants and toddlers who are deaf (HB 2381).

   From  the  funds  in Specific Appropriation 444, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Agape Community Health  Center, Inc. Mobile Dental (HB
       4091)...................................................     375,000
     Central Florida Family Health Center COVID-19 Infusion
       Center (HB 3861)........................................     120,009

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,350,176

        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   445,   $375,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse-Family Partnership Implementation (HB 2133).

 446   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,250,000

 447   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         8,000,000

 448   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         8,000,000

   From  the  funds  in  Specific  Appropriation  448,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 449   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 450   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       36,800,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        16,428,743

   Funds  in  Specific  Appropriation  450  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.

 451   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   Funds  in  Specific  Appropriation  451  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.

 452   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         2,400,000

   Funds  in  Specific  Appropriation  452  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 453   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation 453 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section

   381.82, Florida Statutes.

 454   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       308,875,678

 455   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,121
        FROM FEDERAL GRANTS TRUST FUND . . .                               322

 456   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       250,929,257

 457   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,210
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 458   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        73,988,595

   Funds  in  Specific  Appropriation  458  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...........................  13,699,547
     State & Community Interventions - AHEC....................   5,979,627
     Health Communications Interventions.......................  24,662,864
     Cessation Interventions...................................  13,841,251
     Cessation Interventions - AHEC............................   8,107,146
     Surveillance & Evaluation.................................   6,750,642
     Administration & Management...............................     947,518

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   electronic nicotine delivery systems (ENDS).

   From  the  funds  in  Specific  Appropriation  458,  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.

 459   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,444
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,142
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               310
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,149
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,633


TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      146,845,129
       FROM TRUST FUNDS  . . . . . . . . . .                       722,851,468

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                       869,696,597

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         28,146,871

 460   SALARIES AND BENEFITS       POSITIONS      620.50
        FROM GENERAL REVENUE FUND  . . . . .        8,468,791
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,373,585
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,285,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,067,042
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,690,935
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           363,459

 461   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,979
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,462,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,650
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           135,188

 462   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,449,137
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,435,283
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,157,469
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 463   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 463 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 463 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  463,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  463,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

 464   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322


 465   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

 466   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  . . . . . . . . . . . . . . .                           406,972

 467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,104,638
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,497,255
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,939
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  467,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  467,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.

   From  the  funds  in  Specific  Appropriation 467, $800,000 in recurring
   funds  from  the  Grants  and  Donations  Trust Fund are provided to the
   Department  of  Health  for  the  operation  and  maintenance of the new
   Environmental  Health Database.  These funds shall be placed in reserve.
   The  agency is authorized to submit budget amendments for the release of
   these funds pursuant to the provisions of chapter 216, Florida Statutes.
   Release  of  funds  is  contingent  upon  completion  of the project and
   submission  of  documentation  to  support  the  ongoing  operation  and
   maintenance cost.

   From   the   funds   in   Specific   Appropriation   467,   $200,000  in
   nonrecurring funds from the Grants and Donations Trust Fund are provided
   to  the Department of Health to implement the provisions relating to the
   Office  of Medical Marijuana Use's Medical Marijuana Use Registry system
   in  HB  1455  and are contingent upon the bill, or substantially similar
   legislation, becoming law.

 468   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,194,926
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From   the   funds   in   Specific   Appropriation   468,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Live
   Like Bella Childhood Cancer Foundation (HB 2139).

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 470   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,978,430

   Funds   provided   in   Specific   Appropriation   470   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for

   medical  use and the impact of the unlawful use of marijuana on minority
   communities pursuant to section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter beginning July 30, 2021 for the calendar quarter
   ending  June  30,  2021.  At  a minimum, these reports shall include the
   adopted fiscal year budget, expenditures to date, estimated expenditures
   remaining, program objectives, the public education plan with timelines,
   minority  groups  targeted,  the number of minorities reached by program
   objective,  copies  of  any documents disseminated during the quarter as
   part  of  the  public  education campaign for educating minorities about
   marijuana  for  medical  use  and  the  impact  of  the  unlawful use of
   marijuana  on  minority  communities, a list of all research projects on
   the  impact  of  the  unlawful  use of marijuana on minority communities
   funded  under  this  program, including project status and copies of any
   studies  or reports funded by this program completed or published during
   the quarter.

 471   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 472   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,143
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018

 473   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 . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 474   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           70,112
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,255
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,442
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,168
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,576
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,143

 475   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       60,928,537
       FROM TRUST FUNDS  . . . . . . . . . .                       223,708,316

         TOTAL POSITIONS . . . . . . . . . .      620.50
         TOTAL ALL FUNDS . . . . . . . . . .                       284,636,853

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        396,374,056

 476   SALARIES AND BENEFITS       POSITIONS    8,978.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       569,249,443

 477   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        58,030,654


 478   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       126,786,256

 479   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      144,661,178

 480   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 480, 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

 481   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 482   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 483   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 484   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        90,252,267

 485   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 486   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,694,635

 487   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,300,176

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      146,612,975
       FROM TRUST FUNDS  . . . . . . . . . .                       870,260,693

         TOTAL POSITIONS . . . . . . . . . .    9,028.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,016,873,668

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         21,708,971

 489   SALARIES AND BENEFITS       POSITIONS      450.00
        FROM GENERAL REVENUE FUND  . . . . .        2,251,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,674,504

        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,702,506
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,967,136
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           766,772
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,765,693
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,725,512
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,776,653

 490   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,054
        FROM ADMINISTRATIVE TRUST FUND . . .                           190,798
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           628,079
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,523
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           122,445
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           741,842
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,451

 491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          256,763
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,536
        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 . . . . .                           573,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,445,679

 493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 495   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 496   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856


 497   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 498   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

 499   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          245,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the  funds  in  Specific  Appropriation  499,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

 500   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       28,203,758
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 500 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  500,  $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.

 501   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

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 503   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          490,833

        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,239

 505   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 507   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   507,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Miami  Project  to  Cure  Paralysis  -  Spinal  Cord and Traumatic Brain
   Research (HB 2835).

 508   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

 509   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,266
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,555
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            14,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,515
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,142
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            12,885
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,384
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888

 510   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       34,140,395
       FROM TRUST FUNDS  . . . . . . . . . .                       259,703,051

         TOTAL POSITIONS . . . . . . . . . .      450.00
         TOTAL ALL FUNDS . . . . . . . . . .                       293,843,446

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         18,906,926

 511   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        9,924,361
        FROM DONATIONS TRUST FUND  . . . . .                         9,704,320
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,289,669


 512   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          188,130
        FROM DONATIONS TRUST FUND  . . . . .                           183,563
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,960

 513   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 514   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        9,259,563
        FROM DONATIONS TRUST FUND  . . . . .                       184,425,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           649,863
        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 515, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. Children eligible for assistance
   using  these  funds  must  be  uninsured,  insured  but  not covered for
   medically  necessary  services, or unable to access services due to lack
   of  providers  or  lack  of  financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

   The  funds  in  Specific  Appropriation 515 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  515,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  515, recurring funds from
   the  General  Revenue  Fund  are  provided  for the following Children's
   Medical Services specialty contracts:

     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center - HIV/AIDS.....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000
     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618

     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543
     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Miami Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Craniofacial and Cleft Lip/Cleft
       Palate and Multi-Handicapped............................     525,043

   From  the  funds  in  Specific  Appropriation  515, recurring funds from
   the  Maternal  and  Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:

     St. Joseph's Children's Hospital - Chronic Complex Clinic.      12,500
     Children's Diagnostic and Treatment Center - HIV/AIDS.....      46,296
     University of South Florida - Behavioral Health...........      73,559
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     200,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     285,000
     University of Miami - Behavioral Health...................     285,000
     Florida International University - Behavioral Health......     285,000
     Florida State University - Behavioral Health..............     285,000
     University of South Florida - Behavioral Health...........     291,668
     National Institute for Children's Health Quality - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000

   The  Department  of Health is authorized to reallocate funding among the
   above  institutions  based  on  contractual  negotiations so long as the
   General  Revenue  and  Maternal  and Child Health Block Grant Trust Fund
   allocation is not increased.

 516   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

 517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 518   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          575,000

   From  the  funds  in  Specific  Appropriation  518,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring

   base appropriations project).

   From   the   funds   in   Specific   Appropriation   518,   $275,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided to Johns
   Hopkins  All  Children's  Hospital Academic Orthodontic Care for Complex
   Pediatric Patients in the Tampa Bay Area (HB 2887).

 519   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,966,498

 520   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          352,309

 521   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,255,076

   From  the  funds  in  Specific Appropriation 521, 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  521,  up to $1,234,819 in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department   of   Health   for   the  replacement  of  its  Early  Steps
   Administrative  system.  The  department  shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy   and   Budget   and  the  chairs  of  the  Senate  Committee  on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.  Each  report  must  include  progress  made to date for each
   project  milestone,  planned  and  actual  completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 522   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

 523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,514
        FROM DONATIONS TRUST FUND  . . . . .                            76,047
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,011

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       94,660,811
       FROM TRUST FUNDS  . . . . . . . . . .                       254,264,622

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                       348,925,433

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         24,209,286

 524   SALARIES AND BENEFITS       POSITIONS      593.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        36,271,037

 525   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,580,944

 526   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,676,117


 527   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 528   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 529   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 530   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           220,188

 531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        20,379,296

   From   the   funds   in   Specific   Appropriation  531,  $4,018,800  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  the  Department  of  Health  for  the  development  of  an
   Artificial  Intelligence  Customer  Service  Solution. From these funds,
   $3,014,100  shall be held in reserve and the department 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  department  shall  also  provide quarterly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. The report must include
   progress   made   to  date  for  each  project  milestone  and  contract
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.

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

 533   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           324,987

 534   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 535   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

 536   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           166,054


TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .        2,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        71,282,223

         TOTAL POSITIONS . . . . . . . . . .      593.50
         TOTAL ALL FUNDS . . . . . . . . . .                        73,782,223

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         47,554,418

 537   SALARIES AND BENEFITS       POSITIONS    1,040.00
        FROM GENERAL REVENUE FUND  . . . . .          693,527
        FROM FEDERAL GRANTS TRUST FUND . . .                           771,122
        FROM U.S. TRUST FUND . . . . . . . .                        72,405,218

 538   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,983
        FROM U.S. TRUST FUND . . . . . . . .                        28,287,069

 539   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,622,860

 540   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 541   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

 542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,691
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,691
        FROM U.S. TRUST FUND . . . . . . . .                           412,303

 543   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,587
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,626
        FROM U.S. TRUST FUND . . . . . . . .                           344,760

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,823,933
       FROM TRUST FUNDS  . . . . . . . . . .                       162,485,675

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       164,309,608

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      507,383,971
       FROM TRUST FUNDS  . . . . . . . . . .                     2,619,368,380

         TOTAL POSITIONS . . . . . . . . . .   12,657.51
         TOTAL ALL FUNDS . . . . . . . . . .                     3,126,752,351
          TOTAL APPROVED SALARY RATE . . . .      569,685,032


VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         48,285,671

 545   SALARIES AND BENEFITS       POSITIONS    1,338.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        75,933,316

 546   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,643,790

 547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,709,412
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,068,508

 548   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          350,900
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           520,994

 549   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,295,291

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        11,665,940

 551   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 552   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,711,079

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,961

 553A  FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM GENERAL REVENUE FUND  . . . . .        1,897,674

   Funds  in  Specific Appropriation 553A are provided to the Department of
   Veterans'  Affairs  for fixed capital outlay needs at the Ardie R. Copas
   State Veterans' Nursing Home in St. Lucie County.

 554   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          785,000


TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       22,742,986
       FROM TRUST FUNDS  . . . . . . . . . .                       113,447,879

         TOTAL POSITIONS . . . . . . . . . .    1,338.00
         TOTAL ALL FUNDS . . . . . . . . . .                       136,190,865

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,908,083

 555   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,627,438
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           212,924

 556   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,790

 557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 558   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 559A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,242

   Funds  in  Specific Appropriation 559A are provided for the planning and
   remediation  tasks  necessary  to integrate department applications with
   the  new  Florida  Planning,  Accounting,  and  Ledger Management (PALM)
   system.  The  funds  shall  be  placed  in  reserve.  The  department is
   authorized to submit budget amendments requesting release of these funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release is
   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

 560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,772
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            82,166

 561   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,664
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               651

 562   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,339


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,749,604
       FROM TRUST FUNDS  . . . . . . . . . .                         1,363,568

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,113,172

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,602,584

 563   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        4,683,755
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,039,013

 564   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,353

 565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           381,359

 566   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,500

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 567A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,235,000

   From  the  funds in Specific Appropriation 567A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Florida Veterans Legal Helpline (HB 3053).................     500,000
     K9s For Warriors (HB 3581)................................     375,000
     SOF Missions - Suicide Prevention (HB 3655)...............     150,000
     Florida Veterans Foundation Veterans in Crisis Emergency
       Fund (HB 2559)..........................................     122,500
     Quantum Leap Farm Equine Assisted Therapy for Veterans
       (HB 2849)...............................................      87,500

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,860

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,762
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,174

 569A  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  . . . . .          450,000

   From   the   funds   in   Specific   Appropriation   569A,  $450,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided to K9
   Partners for Patriots - Training Facility (HB 3963).


TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,629,593
       FROM TRUST FUNDS  . . . . . . . . . .                         3,473,759

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,103,352

VETERANS EMPLOYMENT AND TRAINING SERVICES

 570   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

 571   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

   From  the  funds  in Specific Appropriation 571, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training  Services  (VETS)  Entrepreneurship  Program  and  the Business
   Training Grants Program pursuant to sections 295.21 and 295.22, Florida
   Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,644,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,644,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       34,766,289
       FROM TRUST FUNDS  . . . . . . . . . .                       118,285,206

         TOTAL POSITIONS . . . . . . . . . .    1,482.50
         TOTAL ALL FUNDS . . . . . . . . . .                       153,051,495
          TOTAL APPROVED SALARY RATE . . . .       55,796,338

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   11,763,044,683

       FROM TRUST FUNDS  . . . . . . . . . .                    30,358,445,251

         TOTAL POSITIONS . . . . . . . . . .   30,959.76

         TOTAL ALL FUNDS . . . . . . . . . .                    42,121,489,934

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  572  through  726,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations  Committee,  and  the  chair  of  the  House  of
   Representatives Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  572  through  726,  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 572 through 726 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, 2021,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         24,168,471

 572   SALARIES AND BENEFITS       POSITIONS      476.00
        FROM GENERAL REVENUE FUND  . . . . .       25,218,742
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,603,201
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            81,237

 573   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,478
        FROM ADMINISTRATIVE TRUST FUND . . .                           263,874

 574   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,231,053
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 575   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            50,000

 576   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,992

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          565,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000


 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          554,451

 579   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 580   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,126,367
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,896
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           102,903

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       34,790,861
       FROM TRUST FUNDS  . . . . . . . . . .                         4,489,865

         TOTAL POSITIONS . . . . . . . . . .      476.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,280,726

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,962,189

 582   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .       10,085,630
        FROM ADMINISTRATIVE TRUST FUND . . .                           428,230

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,110

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,203,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

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

 586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           421,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

 587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,643

 588   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 589   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              997


 591   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,215,878
        FROM ADMINISTRATIVE TRUST FUND . . .                            81,909
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,885

 592   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,500

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       23,840,296
       FROM TRUST FUNDS  . . . . . . . . . .                         4,145,653

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,985,949

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 593 through 656, 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 of Representatives Appropriations Committee by July
   30th  of  each  year.  At  a  minimum,  each  correctional facility must
   identify  the  number  of  full-time  authorized  positions, delineating
   between filled and vacant, the projected number of employee hours needed
   to  fulfill  the  operations  of  each  facility,  specifically denoting
   projected overtime hours, the methodology utilized to assign overtime in
   a  uniform  and equitable manner, and recruitment efforts and challenges
   including  turnover  rates.  The department shall submit a comparison of
   actual  utilization  to projected estimates. The Inspector General shall
   certify  that  he  or she has reviewed the information contained in each
   report and has verified its accuracy.

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  a total of $1,217,262 is
   provided  as  payment in lieu of ad valorem taxation for distribution to
   local government taxing authorities. Funding is provided as follows:

     Bay Correctional Facility.................................     269,324
     Moore Haven Correctional Facility.........................     339,242
     South Bay Correctional Facility...........................     275,560
     Gadsden Correctional Facility.............................     100,000
     Lake City Correctional Facility...........................      90,236
     Sago Palm Facility........................................     142,900

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  a  total  of $150,000 is
   provided   to  the  Bureau  of  Private  Prison  Monitoring  within  the
   Department  of  Management Services to pay for subject matter experts to
   conduct medical and mental health site visits of the medical departments
   of  private  prisons  and  perform  quality  management audits no longer
   performed  by  the  Department  of  Corrections.  Funding is provided as
   follows:

     Adult Male Custody Operations.............................     109,350
     Adult and Youthful Offender Female Custody Operations.....      22,800
     Male Youthful Offender Custody Operations.................      17,850

   From  the  funds  provided  in Specific Appropriations 593, 595, 603 and
   606,  funds  are  provided  to  implement  a  pilot  project  to convert
   correctional  officers  from  12 hour shifts to 8.5 hour shifts at state
   operated correctional facilities.

   From  the funds provided in Specific Appropriations 593 through 656, the
   Department  of  Corrections must submit monthly status reports regarding
   the  status  of the implementation and transition to 8.5 hour shifts for
   correctional  officers  employed at affected state operated correctional
   facilities  to  the chair of the House of Representatives Appropriations
   Committee  and  the  chair  of  the Senate Appropriations Committee. The
   report  must include: a timeline of the estimated transition to 8.5 hour
   shifts  by  month  for  each facility; the progress of the transition at

   each  facility;  the  number  of  filled and vacant correctional officer
   positions  at  each facility, by class; the amount of overtime hours and
   expenditures  for  each  correctional  officer  class  per month at each
   facility;  and  the  number  of use of force incidents per month at each
   facility.  The use of force incidents shall specify the number of inmate
   on  inmate  events,  inmate  on  officer  assaults,  and contraband. The
   department  must deliver the report by the 15th day following the end of
   each calendar month.

   From   the  funds  in  Specific  Appropriations  593  through  656,  the
   Department  of  Corrections  may  develop  a  comprehensive plan for the
   closure  of  two state operated correctional institutions, as defined in
   section 944.02, Florida Statutes.  The comprehensive plan must identify:
   a)   each   institution,   by   facility  type  and  capacity;  b)  each
   institution's  location  and  region;  c) estimated costs for  continued
   ongoing  maintenance and upkeep needs of each institution identified for
   closure  and,  d)  net annual cost savings generated by each institution
   closure.   The  comprehensive plan shall also include recommendations to
   redirect   identified  cost  savings  to  address  Correctional  Officer
   salaries   and   shall  be  utilized  to  specifically  address  current
   Correctional  Officer  employment  attrition and turnover rates.  Salary
   adjustments included in the plan must specifically address the following
   Correctional  Officer classification codes: Correctional Officer-Trainee
   and  Correctional  Officer (8003); Correctional Officer Sergeant (8005);
   Correctional   Officer  Lieutenant  (8011);  and,  Correctional  Officer
   Captain (8013).

   In  the  event  the  Department  of  Corrections  elects  to  develop  a
   comprehensive  plan  for  the closure of two state operated correctional
   institutions,  a  written  report  of  the plan must be submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives  no  later  than  December  31, 2021.  The Department of
   Corrections  may submit a budget amendment requesting the realignment of
   positions  and budget for the specified salary increases pursuant to the
   provisions of chapter 216, Florida Statutes.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        436,527,932

 593   SALARIES AND BENEFITS       POSITIONS   10,040.00
        FROM GENERAL REVENUE FUND  . . . . .      610,234,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,635

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,283,829

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       21,009,519
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        5,278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 597   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       35,747,139

 598   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,165,849
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000

 599   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,457,329

 600   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600


 601   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  601 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance of funds to the General Revenue
   Fund.

 602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,844,563
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,198,047

 603   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,346,898

 604   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      121,536,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

 605   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          564,610

 606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          493,433

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      852,397,745
       FROM TRUST FUNDS  . . . . . . . . . .                        10,489,627

         TOTAL POSITIONS . . . . . . . . . .   10,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       862,887,372

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         41,714,073

 607   SALARIES AND BENEFITS       POSITIONS      842.00
        FROM GENERAL REVENUE FUND  . . . . .       53,000,283

 608   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          520,345

 609   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,823,011

 610   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 611   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,491,375

 612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,752

 613   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          311,282


 614   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,408,944

 616   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371

 617   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,535,000
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,988

 619   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,107

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       87,249,715
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      842.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,853,571

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         15,516,460

 620   SALARIES AND BENEFITS       POSITIONS      309.00
        FROM GENERAL REVENUE FUND  . . . . .       19,814,979
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,555

 621   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,618

 622   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          175,634
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 623   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 624   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          767,581

 625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,696

 626   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,105

 627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,590,987

 628   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700


 629   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,716,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 630   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           42,259

 631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,353
        FROM FEDERAL GRANTS TRUST FUND . . .                               711

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       43,802,261
       FROM TRUST FUNDS  . . . . . . . . . .                           215,180

         TOTAL POSITIONS . . . . . . . . . .      309.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,017,441

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        342,744,190

 632   SALARIES AND BENEFITS       POSITIONS    8,199.00
        FROM GENERAL REVENUE FUND  . . . . .      479,984,266
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 633   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,060,654

 634   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,495,555

 635   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 636   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       22,589,388

 637   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          672,670

 638   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,822,923

 639   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       30,015,927

 640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       19,603,006

 641   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,294,789

 642   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          493,810

 643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          242,021


TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      572,295,009
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    8,199.00
         TOTAL ALL FUNDS . . . . . . . . . .                       572,298,149

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         47,924,320

 644   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       34,275,700
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        27,683,734

   The  general  revenue  funds  provided in Specific Appropriation 644 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee, and the chair of the House of Representatives
   Appropriations Committee for review and approval.

 645   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          478,679
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 646   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 647   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          564,372
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548

 648   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 648, 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.

 649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,886,717
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 649, 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.

 650   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           51,486
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638


 651   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,835,222

 652   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,322,150

 653   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 654   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        6,146,395

 655   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,002
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 656   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,198
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,696

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       64,899,341
       FROM TRUST FUNDS  . . . . . . . . . .                        29,321,036

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,220,377

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         21,648,223

 657   SALARIES AND BENEFITS       POSITIONS      481.00
        FROM GENERAL REVENUE FUND  . . . . .       36,982,552

 658   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          880,786

 659   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,736,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 660   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 661   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          925,000

 662   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,761,951

   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification system (VINE).

   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Corrections  for  the  procurement  and  implementation  of an automated
   staffing, time management (including leave and overtime), and scheduling
   system  for  the  department's correctional officers which shall replace
   the department's existing Roster Management System.


 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          165,080

 664   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,886

 665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,135

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,730,863
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      481.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,858,368

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         20,687,101

 666   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       33,622,683

 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          289,061

 669   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,439,726

 670   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,984,258

 671   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 672   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,700

 673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,889

 674   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       53,051,077

   Funds   in   Specific   Appropriation  674  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.................................     763,763
     Moore Haven Correctional Facility (Glades County).........     991,842
     South Bay Correctional Facility (Palm Beach County).......   1,419,500
     Graceville Correctional Facility (Jackson County).........   6,200,477
     Blackwater River Correctional Facility (Santa Rosa County)   8,549,625
     Gadsden Correctional Facility.............................   1,219,920
     Lake City Correctional Facility (Columbia County).........   1,208,625
     Various DOC Facility Projects - Series 2009 B and C Bonds.  20,576,125
     Lake Correctional Institution - Mental Health Facility....  12,121,200

   Series 2009 B and C Bonds include various facility construction projects

   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  674  reflect  a  reduction  of
   $281,998 based on savings realized from bond refinancing.

 675   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 676   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       10,582,000

   Funds  in  Specific  Appropriation  676 are provided to address the most
   critical maintenance and repair needs and improvements at the Department
   of Corrections' facilities statewide.

 677   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        2,668,000

 678   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED LAUNDRY FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,600,000

 679   FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,750,000

 680   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED MAINTENANCE AND STORAGE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      205,763,285

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       205,763,285

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        134,135,913

 681   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      197,918,938
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,916

 682   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,212

 683   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529

 684   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 685   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          560,274


 686   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  686  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,  2021.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2021-2022  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          340,324

 688   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,712,824

 689   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 690   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

 691   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      238,785,723
       FROM TRUST FUNDS  . . . . . . . . . .                           141,916

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       238,927,639

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          7,724,557

 692   SALARIES AND BENEFITS       POSITIONS      146.50
        FROM GENERAL REVENUE FUND  . . . . .       10,043,463
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,700

 693   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,221
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,317

 694   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,276,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 695   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 696   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          932,967

 698   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  698  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2021-2022 fiscal year.


 699   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 700   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 701   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 702   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,887

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      566,986,624
       FROM TRUST FUNDS  . . . . . . . . . .                           669,511

         TOTAL POSITIONS . . . . . . . . . .      146.50
         TOTAL ALL FUNDS . . . . . . . . . .                       567,656,135

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,451,311

 704   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,790,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           135,953

 705   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,000

 706   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 707   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 708   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 709   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 . . . . . .       16,726,003
       FROM TRUST FUNDS  . . . . . . . . . .                         2,430,953

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,156,956

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         19,082,288

 710   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       21,337,522
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,556,366


 711   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,192,799
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,523
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           600,000

 712   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,914,186
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,373,738

 713   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           526,262

 714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 714, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The Department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by January 1, 2022.

   From  the  funds  in Specific Appropriation 714, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

 715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,288

 716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,926
        FROM FEDERAL GRANTS TRUST FUND . . .                               945

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       35,297,705
       FROM TRUST FUNDS  . . . . . . . . . .                         7,810,834

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,108,539

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,463,624

 718   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,804,272
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,571

 719   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,025

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770


 721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,517,781

   From  the  funds  in  Specific  Appropriation  721, by November 1, 2021,
   all  re-entry  programs  must  provide  the following information to the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by December 1, 2021.

   From  the  funds  in Specific Appropriation 721, $1,225,000 in recurring
   funds from the General Revenue Fund is provided for Operation New Hope's
   re-entry  initiatives  (recurring  base appropriations project). Through
   its  pre-release program (Ready4Release) Operation New Hope will provide
   pre-release  services  which include release planning / needs assessment
   and educational support. These services can be provided to any inmate at
   any  Department  of  Corrections'  facility  that is within 12 months of
   release   that  is  returning  to  any  county  that  has  a  Ready4Work
   (post-release)  center.  Through  its  post-release program (Ready4Work)
   Operation  New  Hope  will  provide post-release services including case
   management,   career  development,  life  skills  training,  job  skills
   training,  family reunification, financial assistance, and job placement
   assistance  to  ex-offenders  on  community supervision, or ex-offenders
   that  have  been  released from a Department of Corrections' facility no
   more  than  three  years  before  entry  into the Ready4Work program, or
   ex-offenders  released  from county jail within 12 months prior to entry
   into   the  Ready4Work  program.  The  Ready4Work  Program  can  provide
   post-release  service  to any ex-offender that is within travel distance
   to the Ready4Work location.

   From  the  funds  in Specific Appropriation 721, $1,000,000 in recurring
   funds   from   the   General   Revenue   Fund   is   provided   for  the
   Ready4Work-Hillsborough  re-entry program (recurring base appropriations
   project),  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 721, $200,000 in recurring
   funds  from  the  General  Revenue  Fund  may  be used to expand Horizon
   volunteer faith and character peer-to-peer program activities at Wakulla
   Correctional  Institution  and  up  to  seven  additional male or female
   prisons,  including  Computer  Lab,  Quest,  and  Realizing  Educational
   Emotional and Finance Smarts (REEFS) transition programs (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   721,   $450,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Re-entry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
       (HB 2085)...............................................     150,000
     Re-entry Alliance Pensacola, Inc. ("REAP") - Santa Rosa
       Re-entry Portal (HB 3641)...............................      50,000
     RESTORE Reentry Program (HB 3471).........................     250,000


 722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,714
       FROM TRUST FUNDS  . . . . . . . . . .                           225,571

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,226,285

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  724  through  726,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

   From the funds in Specific Appropriation 724 through 726, 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.

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 725   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,493,762

   From  the  funds  in  Specific  Appropriation 725, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).

 726   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 726, $600,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided for the Drug Abuse
   Comprehensive  Coordinating  Office, Inc. (DACCO) in Hillsborough County
   (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,944,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,828,110,768
       FROM TRUST FUNDS  . . . . . . . . . .                        61,074,647

         TOTAL POSITIONS . . . . . . . . . .   25,431.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,889,185,415
          TOTAL APPROVED SALARY RATE . . . .    1,125,750,652


FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,296,453

 727   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,786,962
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,627

 728   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,285,404
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          853,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 730   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 732   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,165

 733   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

 734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,493

 735   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          896,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       12,295,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,418,447

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,295,136
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,418,447
          TOTAL APPROVED SALARY RATE . . . .        6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,599,089

 736   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,536,677

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,572


 739   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 740   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  740  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.

 741   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 742   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500

   Funds   in   Specific   Appropriation   742   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.

 743   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 744   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  744  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

 745   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133

   Funds  in  Specific  Appropriation  745  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

 746   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          709,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 747   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,315


 748   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 749   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 750   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  750  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  750,  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 745 and 750 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.

 751   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  751  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


 752   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 752 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).

 753   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 755   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 756   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,326

 757   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,895

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      116,952,637
       FROM TRUST FUNDS  . . . . . . . . . .                         1,022,036

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       117,974,673

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 758 through 766 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         33,868,586

 758   SALARIES AND BENEFITS       POSITIONS      759.50
        FROM GENERAL REVENUE FUND  . . . . .       47,622,176
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,583

 759   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,426,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           230,909

 759A  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,249

 759B  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 760   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 760, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base
   appropriations project).

 760A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,422,888
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 761   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           30,000

 762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          517,041

 763   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  763  may  be used by the Guardian ad
   Litem  to  provide  training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.

 764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          176,753

 765A  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 766   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 . . . . . .       56,086,554
       FROM TRUST FUNDS  . . . . . . . . . .                           461,741

         TOTAL POSITIONS . . . . . . . . . .      759.50
         TOTAL ALL FUNDS . . . . . . . . . .                        56,548,295

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 767 through 904. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 788, 824, 838, 851, 865, 879, and
   899,  $2,010,706  is  provided  to  prosecute  insurance fraud cases and
   $705,775  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

     Fourth Judicial Circuit (3 positions).....................     262,387
     Ninth Judicial Circuit (5 positions)......................     451,632
     Eleventh Judicial Circuit (5 positions)...................     653,209
     Thirteenth Judicial Circuit (2 positions).................     159,198
     Fifteenth Judicial Circuit (2 positions)..................     167,633
     Seventeenth Judicial Circuit (2 positions)................     167,633
     Twentieth Judicial Circuit (2 positions)..................     149,014


   Workers Compensation Insurance Fraud

     Eleventh Judicial Circuit (2 positions)...................     172,586
     Thirteenth Judicial Circuit (2 positions).................     161,053
     Fifteenth Judicial Circuit (2 positions)..................     186,068
     Seventeenth Judicial Circuit (2 positions)................     186,068

   Beginning  July  1,  2021,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,668,349

 767   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,662,060
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,902,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           982,228

 768   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           183,253

 768A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 769   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  . . . . . . . . . . . . . . .                             1,215

 770   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           111,591

 771   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 772   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 773   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,941
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,394
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,550


TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,268,846
       FROM TRUST FUNDS  . . . . . . . . . .                         3,268,156

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,537,002

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,766,260

 774   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,620,654
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           699,201
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,770

 775   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,597
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,552

 775A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 776   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          148,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           452,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,600

 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,615

 778   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 779   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,250
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,945

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,832,159
       FROM TRUST FUNDS  . . . . . . . . . .                         2,244,073

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,076,232

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,968,852


 781   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        5,000,366
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           653,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           265,056

 782   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 782A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

 783   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 784   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            35,227

 785   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 786   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 787   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,856
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,183,098
       FROM TRUST FUNDS  . . . . . . . . . .                         1,151,322

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,334,420

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,898,168

 788   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       24,046,321
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,006,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,047,681

 789   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,197
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189


 789A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 790   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,271

 791   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           310,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,855

 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           238,787

 793   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 794   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,259
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,218
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,386

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,558,593
       FROM TRUST FUNDS  . . . . . . . . . .                         6,627,858

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,186,451

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         14,022,823

 796   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       17,465,551
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,409,209
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,607,459

 797   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,561
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           162,693

 798   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


 799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,287

 800   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 801   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,573
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,358

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,081,960
       FROM TRUST FUNDS  . . . . . . . . . .                         4,475,864

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,557,824

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,952,176

 803   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       29,605,635
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,646,075
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,223,961

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 804A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 805   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

 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           162,738

 807   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520


 809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,087

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       30,059,759
       FROM TRUST FUNDS  . . . . . . . . . .                         9,168,660

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,228,419

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,946,959

 810   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       16,168,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,302,879
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           776,426

 811   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

 811A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           140,000

 812   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           168,874

 813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,116

 814   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 815   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           52,951
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,155
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               686


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,669,912
       FROM TRUST FUNDS  . . . . . . . . . .                         3,541,422

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,211,334

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,174,720

 817   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        9,289,699
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,019,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           630,241

 818   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

 819   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            27,026
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 820   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,477

 821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,119
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,105

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,496,830
       FROM TRUST FUNDS  . . . . . . . . . .                         1,877,085

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,373,915

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         21,928,489

 824   SALARIES AND BENEFITS       POSITIONS      396.00
        FROM GENERAL REVENUE FUND  . . . . .       28,081,544
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,672,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,394,859


 825   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,406
        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

 825A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

 826   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

 827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,611

 828   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 829   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,661
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,366

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,944,107
       FROM TRUST FUNDS  . . . . . . . . . .                         4,390,448

         TOTAL POSITIONS . . . . . . . . . .      396.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,334,555

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,465,615

 831   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM GENERAL REVENUE FUND  . . . . .       13,871,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,693,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,250,856

 832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           49,389
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            87,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 832A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000


 833   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  . . . . . . . . . . . . . . .                           213,460

 834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,555

 835   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,474
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,841

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,192,620
       FROM TRUST FUNDS  . . . . . . . . . .                         7,666,046

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,858,666

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         61,415,259

 838   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       55,077,194
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,269,109
        FROM CHILD SUPPORT TRUST FUND  . . .                        23,287,536
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            59,527
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,562,639

 839   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

 839A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           239,580

 840   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

 841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           397,057
        FROM CHILD SUPPORT TRUST FUND  . . .                           183,502

 842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,404
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,895
        FROM CHILD SUPPORT TRUST FUND  . . .                            82,105

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       56,181,786
       FROM TRUST FUNDS  . . . . . . . . . .                        38,529,827

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,711,613

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,112,963

 844   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       13,108,403
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,380
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,129,956

 845   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,686
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000

 845A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,000

 846   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

 847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,042

 848   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267


 850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,069
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,339

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,503,967
       FROM TRUST FUNDS  . . . . . . . . . .                         2,914,311

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,418,278

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         19,269,979

 851   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .       24,034,721
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,242,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,394,382

 852   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,877

 852A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          443,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           273,510

 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           159,765

 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,980

 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,218


TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,549,746
       FROM TRUST FUNDS  . . . . . . . . . .                         5,245,528

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,795,274

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,672,618

 858   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        8,615,817
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           924,324
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           557,575

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,659

 859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,829

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 864   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,349
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,301

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,877,588
       FROM TRUST FUNDS  . . . . . . . . . .                         1,839,895

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,717,483


PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,672,505

 865   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       23,153,080
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,498,825
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,450,196

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           241,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            44,000

 866A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           223,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 868   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,753

 869   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

 870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 871   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,165
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,943
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,354

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,721,873
       FROM TRUST FUNDS  . . . . . . . . . .                         5,191,826

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,913,699


PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,551,929

 872   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,362,414
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           488,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           241,823

 873   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 874   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

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,965

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 877   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 878   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,803

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,523,609
       FROM TRUST FUNDS  . . . . . . . . . .                           998,912

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,522,521

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         27,598,146

 879   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       35,929,506
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,728
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           226,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,400,122

 880   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            74,524


 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 882   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,473

 883   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 884   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,959
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,381
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,599

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       37,008,367
       FROM TRUST FUNDS  . . . . . . . . . .                         5,903,209

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,911,576

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,849,639

 886   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       19,893,859
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,107,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,187,255

 887   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

 887A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 888   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

 889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,347

 890   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 891   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 892   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,855
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,104
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,406,269
       FROM TRUST FUNDS  . . . . . . . . . .                         3,584,680

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,990,949

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,370,364

 893   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       10,695,878
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,372,082

 893A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 894   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588

 895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,886

 896   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400

 897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,024

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,245
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,106

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,969,706
       FROM TRUST FUNDS  . . . . . . . . . .                         3,108,551

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,078,257

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,219,281

 899   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       20,477,520
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,629,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,877,645

 900   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,816
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,621
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 901   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

 902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,840

 903   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 904   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,521
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,790

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,080,755
       FROM TRUST FUNDS  . . . . . . . . . .                         4,904,776

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,985,531

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 905 through 1048.
   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   of   Representatives  Justice  Appropriations
   Subcommittee within three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,761,312

 905   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        8,787,746
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           177,419
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,292,944

 906   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,398
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,602

 906A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 907   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  . . . . . . . . . . . .                           127,025

 908   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,033

 909   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 910   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,032,964
       FROM TRUST FUNDS  . . . . . . . . . .                         1,746,322

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,779,286

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,673,137

 911   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        6,335,127
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           197,321
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           344,331


 912   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           152,045

 913   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 914   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,100

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 916   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,612
        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 . . . . . .        6,456,417
       FROM TRUST FUNDS  . . . . . . . . . .                           783,374

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,239,791

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,220,696

 917   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,923,711
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           259,486

 918   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,950

 918A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 919   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,666

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,009,914
       FROM TRUST FUNDS  . . . . . . . . . .                           483,653

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,493,567

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,131,571

 923   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       12,028,703
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,156
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           929,147

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 924A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 925   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 926   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,418

 927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               725
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,859

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,287,995
       FROM TRUST FUNDS  . . . . . . . . . .                         1,624,159

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,912,154


PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,912,306

 929   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .        8,298,149
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           951,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,208,001

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,614
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,948
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,196

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           28,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,106

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,023

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,363,206
       FROM TRUST FUNDS  . . . . . . . . . .                         2,804,773

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,167,979

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,315,379

 935   SALARIES AND BENEFITS       POSITIONS      241.50
        FROM GENERAL REVENUE FUND  . . . . .       16,718,047
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           691,307
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,289,678

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,919
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          478,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000


 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            88,551

 939   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 940   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,178
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,544

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,327,116
       FROM TRUST FUNDS  . . . . . . . . . .                         2,237,975

         TOTAL POSITIONS . . . . . . . . . .      241.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,565,091

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,508,541

 941   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        9,106,850
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           103,768
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           585,916

 942   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 943   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,863

 945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               286
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,650


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,224,172
       FROM TRUST FUNDS  . . . . . . . . . .                           916,072

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,140,244

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,282,614

 947   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        5,907,412
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,765
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           544,203

 948   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 949   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 950   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,974

 951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 952   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,594
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,289

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,039,733
       FROM TRUST FUNDS  . . . . . . . . . .                           693,982

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,733,715

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,576,396

 953   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       15,029,320
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           668,924
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,573,217

 954   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,950
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000


 955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 956   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,906

 958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,813
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,442
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,245

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,759,964
       FROM TRUST FUNDS  . . . . . . . . . .                         2,741,734

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,501,698

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,355,310

 960   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        8,651,042
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           434,799

 961   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,059
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,536

 964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 965   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  . . . . . . . . . . . .                            27,218


TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,681,806
       FROM TRUST FUNDS  . . . . . . . . . .                           929,685

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,611,491

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         23,154,789

 966   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       29,613,704
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,623,552
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,367,388

 967   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

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,770

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 971   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,830
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,275

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,911,517
       FROM TRUST FUNDS  . . . . . . . . . .                         3,625,148

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,536,665

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,655,325

 972   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,786,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           437,324
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           696,268


 973   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

 974   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

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,805
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

 976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               774
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,048,149
       FROM TRUST FUNDS  . . . . . . . . . .                         1,497,739

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,545,888

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,429,557

 977   SALARIES AND BENEFITS       POSITIONS      218.50
        FROM GENERAL REVENUE FUND  . . . . .       15,585,127
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           882,014
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,706,956

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          123,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 978A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 979   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

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            41,780


 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,975

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,092,882
       FROM TRUST FUNDS  . . . . . . . . . .                         3,316,824

         TOTAL POSITIONS . . . . . . . . . .      218.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,409,706

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,047,557

 983   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        5,247,758
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           630,997

 984   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

 985   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           172,000

 986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,036

 987   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

 988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,152
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               183
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,647

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,363,051
       FROM TRUST FUNDS  . . . . . . . . . .                         1,104,948

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,467,999


PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,001,395

 989   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       13,857,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           181,113
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,891,571

 990   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,056
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 991   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

 992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,286

 993   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

 994   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,011,897
       FROM TRUST FUNDS  . . . . . . . . . .                         2,638,211

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,650,108

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,370,180

 995   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        3,145,988
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           108,937

 996   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 997   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


 998   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,004

 999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,310

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,238,972
       FROM TRUST FUNDS  . . . . . . . . . .                           202,771

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,441,743

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,308,881

1001   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       17,663,875
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           938,773
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,383,733

1002   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

1003   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           122,280

1005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,793
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               760


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,936,099
       FROM TRUST FUNDS  . . . . . . . . . .                         2,699,989

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,636,088

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,698,188

1007   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        8,641,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           287,377
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,603,410

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,537
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,296

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,436

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,583
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               913
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,462

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,813,414
       FROM TRUST FUNDS  . . . . . . . . . .                         2,099,130

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,912,544

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,022,669

1013   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,851,146
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           393,790
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,066,486

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,131

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1014A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,000

1015   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,323

1017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               927
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,112

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,917,711
       FROM TRUST FUNDS  . . . . . . . . . .                         1,958,078

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,875,789

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,944,558

1019   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .        9,566,029
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,793,930
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,292,893

1020   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

1021   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,383

1023   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1024   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,600
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,478

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,805,058
       FROM TRUST FUNDS  . . . . . . . . . .                         3,462,106

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,267,164

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,434,588

1025   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,229,095

1026   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1027   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1028   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,351

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,330,066

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,330,066

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,295,509

1030   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,229,013

1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1033   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840


1034   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,318,016

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,318,016

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,038,246

1035   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        4,195,692

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,987

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,932

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,083,028

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,083,028

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,403,910

1040   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,856,627

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              500

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,772

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,869,060

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,869,060


PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,022,340

1044   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,893,603
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           131,254

1045   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            56,575

1046   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1047   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1048   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,828

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,947,405
       FROM TRUST FUNDS  . . . . . . . . . .                           338,489

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,285,894

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,286,677

1049   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,786,129

1050   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          652,699

1051   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          277,713
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,532

1053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,759


TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,724,832
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,849,628

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,765,131

1055   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,806,460

1056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1057   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1058   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          504,284
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1059   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,230

1060   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,022

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,681,654
       FROM TRUST FUNDS  . . . . . . . . . .                           741,974

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,423,628

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,321,339

1062   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,110,791

1063   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1064   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          288,121
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877


1065   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          577,911
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,808

1067   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1068   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,010,360
       FROM TRUST FUNDS  . . . . . . . . . .                           477,685

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,488,045

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 of
   Representatives  Justice  Appropriations Subcommittee within three weeks
   after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          7,544,894

1069   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .       10,724,870

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          289,644

1071   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,324,927
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,428

1073   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,195,349

1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,288

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,579


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,649,085
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,724,085

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          7,206,920

1076   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .       10,341,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,878

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,145

1078   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,198,599
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1079   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,877

1080   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          380,744
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,043

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       12,164,880
       FROM TRUST FUNDS  . . . . . . . . . .                           319,303

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,484,183

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          4,672,468

1083   SALARIES AND BENEFITS       POSITIONS       68.75
        FROM GENERAL REVENUE FUND  . . . . .        6,566,192

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          103,482

1085   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          532,753
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,737


1087   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          747,192

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,393

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,986,849
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       68.75
         TOTAL ALL FUNDS . . . . . . . . . .                         8,006,849

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          7,069,762

1090   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .       10,017,221

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,184

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,904,885
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,993

1094   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          964,813

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,828

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       13,009,731
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,050,711

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,203,978

1097   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        7,451,908

1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          138,937


1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,314,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,455

1102   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          799,958

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,115

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,753,048
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,872,738

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      865,000,792
       FROM TRUST FUNDS  . . . . . . . . . .                       157,940,816

         TOTAL POSITIONS . . . . . . . . . .   10,572.75
         TOTAL ALL FUNDS . . . . . . . . . .                     1,022,941,608
          TOTAL APPROVED SALARY RATE . . . .      582,628,892

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1105  through  1187, 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  1105  through  1187,  the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation  of  juvenile  justice policies at the county level. As a
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.  A  copy  of  the  report  shall  be  submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of

   Representatives by January 1, 2022.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         56,502,730

1105   SALARIES AND BENEFITS       POSITIONS    1,473.00
        FROM GENERAL REVENUE FUND  . . . . .       38,774,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,065,655
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        40,365,413

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          602,050
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1107   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,776,918
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1108   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1109   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          640,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1111   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

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,639,307
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         9,576,801

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,149,309
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,968,091

1114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          184,787

        FROM FEDERAL GRANTS TRUST FUND . . .                            10,088
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           282,306

1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       60,190,162
       FROM TRUST FUNDS  . . . . . . . . . .                        66,302,073

         TOTAL POSITIONS . . . . . . . . . .    1,473.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,492,235

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         35,257,176

1117   SALARIES AND BENEFITS       POSITIONS      836.50
        FROM GENERAL REVENUE FUND  . . . . .       47,227,821

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          622,955

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,845,850
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,092,851

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,348,831

   Funds  in  Specific  Appropriation  1121  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1121,  $250,000  in
   nonrecurring  general  revenue funds is provided for Parenting with Love
   and  Limits  (PLL)  Evidence Based Family Stabilization and Trauma Model
   (HB 2391).

1122   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1123   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,044,628
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1124   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381


1125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          263,791

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       90,445,802
       FROM TRUST FUNDS  . . . . . . . . . .                         3,453,202

         TOTAL POSITIONS . . . . . . . . . .      836.50
         TOTAL ALL FUNDS . . . . . . . . . .                        93,899,004

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         20,412,022

1126   SALARIES AND BENEFITS       POSITIONS      503.00
        FROM GENERAL REVENUE FUND  . . . . .       27,744,073

1127   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,072,073

1128   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1129   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1131   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,228,854
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1132   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          670,856

1133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,174

1135   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,007,665
       FROM TRUST FUNDS  . . . . . . . . . .                         1,627,987

         TOTAL POSITIONS . . . . . . . . . .      503.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,635,652

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,865,929


1136   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       12,278,182
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           310,556

1137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          669,752
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,545,492
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1140   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1141   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            7,778

1142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          559,352
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1143   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1144   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          260,473

1145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,473
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,949,639
       FROM TRUST FUNDS  . . . . . . . . . .                         2,328,860

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,278,499

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,029,169

1147   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,992,924


1148   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,339,959

1149   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1150   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,565

1150A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            99,092

   Funds  in Specific Appropriation 1150A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1151   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,874

1152   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1153   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,418

1154   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          489,389

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,594,444
       FROM TRUST FUNDS  . . . . . . . . . .                            99,092

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,693,536

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          5,757,746

1155   SALARIES AND BENEFITS       POSITIONS      123.50
        FROM GENERAL REVENUE FUND  . . . . .        8,286,609

1156   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           68,029

1157   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          609,059

1158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313


1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,957

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,059,287

         TOTAL POSITIONS . . . . . . . . . .      123.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,059,287

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1161  through  1173, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers  and  the  youth  under its care.
   Notification  and  justification  of  changes  will  be  provided to the
   Governor's   Office   of   Policy   and  Budget,  chair  of  the  Senate
   Appropriations  Committee,  and  chair  of  the House of Representatives
   Appropriations Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1161  through  1173,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as its performance of services in Florida. The department must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and Speaker of the House of Representatives on no less than
   a  quarterly basis. The report must include, at a minimum: the number of
   incidents  and  allegations  of  staff  abuse or abuse by another child,
   including  whether  or not an allegation was substantiated; descriptions
   of  incidents  or  allegations  of  such abuse that resulted in physical
   injury or significant psychological trauma, or that involved deprivation
   of food, water, or medical care; and the failure of a provider to report
   incidents  or  allegations within required timeframes established by the
   department.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. The
   report  must be organized so that the incidents and allegations relating
   to  a  particular  facility  and to a particular provider can be readily
   ascertained.  The  department  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and Speaker of the
   House  of  Representatives,  and may make any additional reports that it
   determines  to  be appropriate based upon the seriousness of an incident
   or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1161   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,186

1162   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       97,358,034
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

1163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,182

1164   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           750,000


TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       97,485,402
       FROM TRUST FUNDS  . . . . . . . . . .                         7,381,505

         TOTAL ALL FUNDS . . . . . . . . . .                       104,866,907

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          7,919,114

1165   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        7,790,526

1166   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,088

1167   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,115,871

1168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,275,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,407

1171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,512

1173   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           750,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       32,012,406
       FROM TRUST FUNDS  . . . . . . . . . .                        38,750,000

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,762,406

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,019,773

1174   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          803,775
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,183
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           540,250

1175   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          299,184
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1176   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          205,284

        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1177   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1178   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1179   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       16,776,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1180   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        3,121,000

   From  the  funds in Specific Appropriation 1180, $2,286,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     750,000
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     750,000
     AMIkids Gender Specific Prevention Programs...............     750,000
     Pasco Association for Challenged Kids Summer Camp.........      36,000

   From   the   funds   in   Specific   Appropriation   1180,  $835,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   programs:

     AMIkids Prevention and Family Therapy (HB 3137)...........     500,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (HB 2727)..........................     135,000
     Integrated Care and Coordination for Youth (ICCY) (HB
       2153)...................................................     125,000
     JV's Foundation: Youth Against Crime Program (HB 3447)....      75,000

1181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,391,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,829

1184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,542,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1184,  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.

1185   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1186   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

1187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,116
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,986

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       55,837,048
       FROM TRUST FUNDS  . . . . . . . . . .                        26,261,380

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,098,428

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      419,581,855
       FROM TRUST FUNDS  . . . . . . . . . .                       146,204,099

         TOTAL POSITIONS . . . . . . . . . .    3,285.50
         TOTAL ALL FUNDS . . . . . . . . . .                       565,785,954
          TOTAL APPROVED SALARY RATE . . . .      138,763,659

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,268,496

1188   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        3,132,982
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,365
        FROM OPERATING TRUST FUND  . . . . .                         6,406,307

1189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,191
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            75,766

1190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,850
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           400,000

1191   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000


1192   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1193   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

1194   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1195   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

1196   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1197   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1198   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            59,834

1199   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1200   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,778
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,194

1202   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                         1,509,400

   From  the  nonrecurring  funds  provided in Specific Appropriation 1202,
   the  Department  of  Law  Enforcement is authorized to pay tenant broker
   fees  related  to  private  sector  lease agreements.  From these funds,
   $1,400,000 is provided for the Pensacola Regional Operations Center.

1203   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1204   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000


1205   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1206   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1207   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,806
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,299
        FROM OPERATING TRUST FUND  . . . . .                            19,061

1208   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,451,201

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,634,554
       FROM TRUST FUNDS  . . . . . . . . . .                        35,962,905

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,597,459

AVIATION SERVICES

     APPROVED SALARY RATE            372,787

1209   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          548,430

1210   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          913,829

1211   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1212   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          598,520

1213   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,317

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,425,172

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,425,172

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,322,004

1215   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,837
        FROM OPERATING TRUST FUND  . . . . .                         6,720,313


1216   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1217   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1218   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1219   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1220   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1221   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           218,530

1223   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              328
        FROM OPERATING TRUST FUND  . . . . .                            25,572

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,525
       FROM TRUST FUNDS  . . . . . . . . . .                         7,818,047

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,828,572

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,606,148

1226   SALARIES AND BENEFITS       POSITIONS      440.00
        FROM GENERAL REVENUE FUND  . . . . .       31,188,339
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,235
        FROM OPERATING TRUST FUND  . . . . .                         5,135,969

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,996,806
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         2,721,606

   From  the  funds  in  Specific Appropriation 1228, 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 1228
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.


1229   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,300,000

1230   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1231   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,708,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                           650,000

1233   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            60,943

1235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          137,379
        FROM OPERATING TRUST FUND  . . . . .                             4,390

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,247,385
       FROM TRUST FUNDS  . . . . . . . . . .                        17,851,075

         TOTAL POSITIONS . . . . . . . . . .      440.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,098,460

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1237  through  1249, 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 1237 through 1249, 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         45,694,562

1237   SALARIES AND BENEFITS       POSITIONS      709.00
        FROM GENERAL REVENUE FUND  . . . . .       51,888,477
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,561
        FROM OPERATING TRUST FUND  . . . . .                        10,600,176

1238   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          358,025
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM OPERATING TRUST FUND  . . . . .                           108,639


1239   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,645,908
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         3,582,354
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1239  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.

1240   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1241   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000

1242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,153,819
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                           250,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1243   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1244   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,252,500
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1244,  $1,052,500  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   projects:

     Alzheimer's Project, Inc. - Bringing the Lost Home (HB
       4063)...................................................     200,000
     Broward County Sheriff's Office Real Time Crime Center
       Expansion (HB 2523).....................................     250,000
     Broward County Sheriff's Office - Solving Cold Cases
       Using New DNA Technologies (HB 2361)....................      65,000
     District 1 Medical Examiners Facility Planning and Design
       (HB 3639)...............................................     250,000
     Hillsborough County Sheriff's Office Port Tampa Bay Safe
       Boat (HB 2331)..........................................     287,500

1245   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


1246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          563,940
        FROM ADMINISTRATIVE TRUST FUND . . .                           366,407
        FROM OPERATING TRUST FUND  . . . . .                           412,391

1247   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          529,301
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1248   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          223,889
        FROM OPERATING TRUST FUND  . . . . .                            29,772

1249A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,175,000

   Funds  in  Specific  Appropriation  1249A are provided for the following
   nonrecurring fixed capital outlay projects:

     Blountstown Police Department Renovation (HB 3035)........     250,000
     City of Opa-locka Police Station (HB 3181)................   1,800,000
     Port Orange License Plate Readers (HB 3885)...............     125,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       68,067,711
       FROM TRUST FUNDS  . . . . . . . . . .                        21,234,922

         TOTAL POSITIONS . . . . . . . . . .      709.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,302,633

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,260,648

1250   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,206,801
        FROM OPERATING TRUST FUND  . . . . .                           607,043

1251   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1252   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,687

1254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,228
        FROM OPERATING TRUST FUND  . . . . .                               121


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,303,408
       FROM TRUST FUNDS  . . . . . . . . . .                           657,164

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,960,572

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1255  through  1274, the
   Department  of  Law  Enforcement,  as  defined  in the Federal Bureau of
   Investigation's  Criminal  Justice  Information Services (CJIS) Security
   Policy,  serves as the lead CJIS Systems Agency for the state of Florida
   and  shall  enable  Florida  law  enforcement  entities  to  choose from
   multiple  service  providers  that  offer  cloud services, as defined in
   section 282.0041, Florida Statutes, that enable these entities to comply
   with the CJIS Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,700,821

1255   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .          340,426
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,942
        FROM OPERATING TRUST FUND  . . . . .                         8,973,872

1256   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           151,193

1257   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           38,890
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,896,379

1258   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,800,000

1259   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        10,294,157

1260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,129
        FROM OPERATING TRUST FUND  . . . . .                            23,084

1261   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1262   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,607
        FROM OPERATING TRUST FUND  . . . . .                            34,985

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          386,522
       FROM TRUST FUNDS  . . . . . . . . . .                        30,086,422

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,472,944


PREVENTION AND CRIME INFORMATION SERVICES

   From the funds in Specific Appropriations 1265 and 1269, $3,090,785 from
   the   Operating  Trust  Fund  is  provided  to  the  Department  of  Law
   Enforcement  to implement criminal justice data collection and reporting
   that  complies  with  sections 900.05 and 943.6871, Florida Statutes. Of
   these  funds,  $2,318,089  shall be placed in reserve. The department is
   authorized  to  submit quarterly budget amendments to request release of
   funds held in reserve pursuant to the provisions of chapter 216, Florida
   Statutes,  and based on the department's planned quarterly expenditures.
   Release  is contingent upon approval of a detailed operational work plan
   and  monthly  spend  plan  that  identifies  all  project work and costs
   budgeted  for Fiscal Year 2021-2022. The department shall submit monthly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget,  the Department of Management Services, and the
   chairs   of  the  Senate  Appropriations  Committee  and  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and  actual  costs  incurred,  and  any  project  issues  and risks. The
   Department  of  Law  Enforcement  shall  competitively procure a private
   sector  provider  with experience in conducting independent verification
   and validation services of public sector information technology projects
   to  provide  independent  verification  and  validation services for all
   department staff and vendor work needed to implement the initiative. The
   contract  shall require that all deliverables be simultaneously provided
   to  the department, the Department of Management Services, the Executive
   Office  of the Governor's Office of Policy and Budget, and the chairs of
   the  Senate  Appropriations  Committee  and the House of Representatives
   Appropriations  Committee. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to section 282.0051, Florida Statutes.

   From the funds in Specific Appropriations 1265 and 1269, $8,027,832 from
   the   General  Revenue  Fund  is  provided  to  the  Department  of  Law
   Enforcement  to  implement a uniform arrest affidavit that complies with
   sections   900.05  and  943.6871,  Florida  Statutes.  Of  these  funds,
   $2,682,099  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. Release is
   contingent upon approval of a detailed operational work plan and monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department  shall  submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the Department of Management Services, and the chairs
   of  the Senate Appropriations Committee and the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred,  and  any  project  issues  and  risks.  The Department of Law
   Enforcement  shall  competitively procure a private sector provider with
   experience   in   conducting  independent  verification  and  validation
   services  of  public  sector  information technology projects to provide
   independent  verification  and  validation  services  for all department
   staff  and  vendor work needed to implement the initiative. The contract
   shall  require  that quarterly status reports be simultaneously provided
   to  the department, the Department of Management Services, the Executive
   Office  of the Governor's Office of Policy and Budget, and the chairs of
   the  Senate  Appropriations  Committee  and the House of Representatives
   Appropriations  Committee. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to section 282.0051, Florida Statutes.

     APPROVED SALARY RATE         13,590,317

1263   SALARIES AND BENEFITS       POSITIONS      317.00
        FROM GENERAL REVENUE FUND  . . . . .        1,755,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,772
        FROM OPERATING TRUST FUND  . . . . .                        17,468,020

   From  the  funds in Specific Appropriation 1263, $19,439,263 is provided
   for  317.00  positions  in the Prevention and Crime Information Services
   budget  entity.  No  funds  in Specific Appropriations 1263 through 1274
   shall be used for position number 000019.


1264   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           140,000

1265   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,448,702
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         1,763,342

1266   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1267   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1268   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .       11,451,301

   From  the  funds  in  Specific  Appropriation 1268, $11,451,301 from the
   General  Revenue  Fund  is provided to the Department of Law Enforcement
   for  the  Florida  Incident-Based  Reporting  System.  Of  these  funds,
   $8,588,476  shall  be placed in reserve. The department is authorized to
   submit  quarterly  budget amendments to request release of funds held in
   reserve pursuant to the provisions of chapter 216, Florida Statutes, and
   based  on  the  department's  planned quarterly expenditures. Release is
   contingent upon approval of a detailed operational work plan and monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department  shall  submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the Department of Management Services, and the chairs
   of  the Senate Appropriations Committee and the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred,  and  any  project  issues  and  risks.  The Department of Law
   Enforcement  shall  competitively procure a private sector provider with
   experience   in   conducting  independent  verification  and  validation
   services  of  public  sector  information technology projects to provide
   independent  verification  and  validation  services  for all department
   staff  and  vendor work needed to implement the initiative. The contract
   shall  require  that  all deliverables be simultaneously provided to the
   department,  the Department of Management Services, the Executive Office
   of  the  Governor's  Office  of Policy and Budget, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations  Committee. The contracted provider shall be made readily
   available  to  provide  all  project related data to the Florida Digital
   Service  in support of their project oversight responsibilities pursuant
   to section 282.0051, Florida Statutes.

1269   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,560,105
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         6,045,113

1271   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,205
        FROM OPERATING TRUST FUND  . . . . .                            74,134

1272   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1273   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600


1274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,169
        FROM OPERATING TRUST FUND  . . . . .                            92,585

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,225,799
       FROM TRUST FUNDS  . . . . . . . . . .                        29,384,547

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,610,346

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,741,671

1275   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,877,974
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,743

1276   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,000

1277   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1278   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1279   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575

1281   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1282   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,500

1283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,921

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,439,200
       FROM TRUST FUNDS  . . . . . . . . . .                         4,700,013

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,139,213


LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,037,956

1284   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,089,572

1285   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           125,000

1286   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,200,000

1287   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000

1288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           725,000

1289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,249
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1290   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000

1292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,665

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,252,078

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,252,078

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      156,740,276
       FROM TRUST FUNDS  . . . . . . . . . .                       153,947,173

         TOTAL POSITIONS . . . . . . . . . .    1,932.00
         TOTAL ALL FUNDS . . . . . . . . . .                       310,687,449
          TOTAL APPROVED SALARY RATE . . . .      110,595,410

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  1298 and 1300, 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 of Representatives Appropriations Committee. The report shall list
   all  performance measures and indicate whether the contractor is meeting

   each measure and is due by December 1, 2021.

     APPROVED SALARY RATE          5,660,905

1293   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .          164,512
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,347,394
        FROM CRIME STOPPERS TRUST FUND . . .                           265,919
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,762,418
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           384,492

1294   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

1295   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

1296   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

1297   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM GENERAL REVENUE FUND  . . . . .          900,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

   From   the   funds   in   Specific   Appropriation   1297,  $900,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to make
   awards  to  claimants  if trust fund revenues are not available for that
   purpose.  These  funds  shall  be  held  in  reserve.  The department is
   authorized  to submit budget amendments to request release of funds held
   in reserve pursuant to the provisions of chapter 216, Florida Statutes.

1298   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1298, $200,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Quigley House to
   provide  services  to victims of sexual and domestic violence (recurring
   base appropriations project).

   From  the  funds  in  Specific Appropriation 1298, $500,000 in recurring
   funds  from  the General Revenue Fund is provided to the Florida Council
   Against  Sexual  Violence  (recurring  base  appropriations project). At
   least 95 percent of the funds provided shall be distributed to certified
   rape  crisis centers to provide services statewide for victims of sexual
   assault.

1299   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,193,240

   From  the  funds in Specific Appropriation 1299, $3,500,000 in recurring

   funds from the General Revenue Fund shall be allocated to the Children's
   Advocacy  Centers  throughout  Florida for the reimbursement of expenses
   incurred  in  providing  child  advocacy center services (recurring base
   appropriations project).

   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1299, the Florida Network of
   Children's  Advocacy Centers may spend up to $213,240 for administration
   and  up to $80,000 for contract monitoring and oversight (recurring base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1299, $300,000 in recurring
   funds  from  the  General  Revenue  Fund  shall  be  used  for  forensic
   interviews,  specialized interviews, and medical assessments shared with
   child  protection  teams operating in Children's Advocacy Centers. These
   funds  may not be used for administrative support and may not be used to
   supplant  funding  for  the  child  protection  program  operated by the
   Department of Health (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1299, $100,000 in recurring
   funds  from  the  General  Revenue Fund is provided for additional child
   advocacy  services in Walton County and shall be added to the allocation
   of  funds  from  this  appropriation  for  the  Walton County Children's
   Advocacy Center (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1299, the Department of Legal
   Affairs must provide to the chair of the Senate Appropriations Committee
   and  the  chair of the House of Representatives Appropriations Committee
   by  July  15,  2021, the contract between the department and the Florida
   Network  of  Children's  Advocacy  Centers,  the  Fiscal  Year 2021-2022
   budgets  submitted by the local child advocacy centers, and the approved
   allocation  of  funds  to  the  local  children's  advocacy centers. The
   Department of Legal Affairs must provide monthly reports that detail the
   requests  for  monthly  payments  submitted by local children's advocacy
   centers and the status of those requests for reimbursement.

1300   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 1300, $1,660,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to the Monique Burr
   Foundation  (MBF)  Child  Safety  Matters  Prevention  Education program
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1300, $800,000 in recurring
   funds  from the General Revenue Fund is provided to the Florida Sheriffs
   Association  (recurring  base appropriations project). These funds shall
   be  used  to  enhance  Crisis  Intervention  Team (CIT) training for law
   enforcement  and  correctional  officers  in local sheriff's offices and
   police  departments. The training must include evidence-based approaches
   designed  to  improve  the outcomes of law enforcement interactions with

   persons  who  have  mental  health  issues.  Agencies who have conducted
   minimal  or  no  CIT training must be given priority for training. Local
   law enforcement agencies may use the funds to pay necessary expenditures
   resulting from a demonstrated financial hardship that currently prevents
   officers  from  receiving  CIT  training.  Funds can also be provided to
   local  community  mental  health  providers  to  provide  additional CIT
   training  in  partnership with local law enforcement agencies. A maximum
   of  $75,000  of  these  funds  may  be  used  by  the  Florida  Sheriffs
   Association to hire a contract coordinator.

   From  the  funds  in  Specific Appropriation 1300, $700,000 in recurring
   funds from the General Revenue Fund is provided for the Bridging Freedom
   Program in Pasco County to provide individualized, holistic, therapeutic
   safe  homes for children traumatized by child sex trafficking (recurring
   base appropriations project).

1301   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1301  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

1302   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1303   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            59,106
        FROM CRIME STOPPERS TRUST FUND . . .                             1,546
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,062

1305   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       150,201,332

1306   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  . . . . . . . . . . . . . . .                            38,784
        FROM CRIME STOPPERS TRUST FUND . . .                               541
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,699

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,818,448
       FROM TRUST FUNDS  . . . . . . . . . .                       191,017,453

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                       204,835,901

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
   from  the  General  Revenue  Fund  is  provided for staff support to the
   Statewide Task Force on Opioid Abuse.

     APPROVED SALARY RATE          8,250,956


1307   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM GENERAL REVENUE FUND  . . . . .        7,083,953
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,011,135
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,331
        FROM OPERATING TRUST FUND  . . . . .                            11,712

1308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,007
        FROM ADMINISTRATIVE TRUST FUND . . .                           164,132

1309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          991,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1311   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1312   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1313   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          969,807
        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   1314,  $850,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   programs:

     Big Brothers Big Sisters - Bigs in Blue (HB 3135).........     375,000
     Legal Services Clinic of the Puerto Rican Bar Association
       (HB 3915)...............................................     475,000

1315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,032

1316   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1317   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,027
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,258

1318   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,027,973
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,381,314


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,992,026
       FROM TRUST FUNDS  . . . . . . . . . .                         7,189,208

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,181,234

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         47,578,288

1319   SALARIES AND BENEFITS       POSITIONS      829.00
        FROM GENERAL REVENUE FUND  . . . . .       26,427,725
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,466
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,924,868
        FROM LEGAL SERVICES TRUST FUND . . .                        17,511,751
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,578,016
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,833,572
        FROM OPERATING TRUST FUND  . . . . .                         1,239,241

1320   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 . . .                         1,071,182
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,271

1321   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 . . .                         2,103,217
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1322   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

1323   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1323  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1324   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

1325   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1326   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,577,506


1327   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

1328   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1329   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           226,691
        FROM LEGAL SERVICES TRUST FUND . . .                           174,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            96,699
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,802

1331   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1332   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

1333   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,038
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,078
        FROM LEGAL SERVICES TRUST FUND . . .                            67,741
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,759
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,386
        FROM OPERATING TRUST FUND  . . . . .                               358

1334   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

1335   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       30,702,997
       FROM TRUST FUNDS  . . . . . . . . . .                        69,821,194

         TOTAL POSITIONS . . . . . . . . . .      879.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,524,191

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          5,315,704


1336   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        7,116,716
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,452
        FROM FEDERAL GRANTS TRUST FUND . . .                           294,974
        FROM OPERATING TRUST FUND  . . . . .                           306,450

1337   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,293,059
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1338   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,283
        FROM OPERATING TRUST FUND  . . . . .                               844

1339   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,174
        FROM OPERATING TRUST FUND  . . . . .                             2,134

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        8,458,168
       FROM TRUST FUNDS  . . . . . . . . . .                         1,429,900

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,888,068

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            818,747

1341   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,184,061

1342   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1343   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           295,339

1344   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1345   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,573

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,351


1348   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,805

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,612,016

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,612,016

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       63,971,639
       FROM TRUST FUNDS  . . . . . . . . . .                       271,069,771

         TOTAL POSITIONS . . . . . . . . . .    1,257.50
         TOTAL ALL FUNDS . . . . . . . . . .                       335,041,410
          TOTAL APPROVED SALARY RATE . . . .       67,624,600

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,345,700,466

       FROM TRUST FUNDS  . . . . . . . . . .                       790,359,817

         TOTAL POSITIONS . . . . . . . . . .   42,610.75

         TOTAL ALL FUNDS . . . . . . . . . .                     5,136,060,283

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         15,630,134

1349   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       18,352,381
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,412,705
        FROM GENERAL INSPECTION TRUST FUND .                         1,946,945
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,090,798

1350   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1351   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

1352   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1353   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1354   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           798,520

1355   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

1356   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,499,327

1357   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,004
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GENERAL INSPECTION TRUST FUND .                             5,561

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       22,116,132
       FROM TRUST FUNDS  . . . . . . . . . .                         6,360,270

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,476,402

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,330,940

1359   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL INSPECTION TRUST FUND .                           113,141
        FROM LAND ACQUISITION TRUST FUND . .                         4,849,372

1360   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1360A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            67,186

1361   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1362   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,025

1363   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,207
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        20,203,960

   From  the  funds in Specific Appropriation 1363, $1,500,000 in recurring
   funds  from the Land Acquisition Trust Fund is provided for water supply
   planning and conservation.

1364   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            17,155

1365   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                        32,669,773

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,669,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,522,850

1366   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        6,014,981
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,983,590
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,188
        FROM GENERAL INSPECTION TRUST FUND .                           986,774
        FROM LAND ACQUISITION TRUST FUND . .                         1,410,160

1367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           98,583
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643


1368   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1369   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1369A  SPECIAL CATEGORIES
       TRANSFER TO MARKETING IMPROVEMENT WORKING
        CAPITAL TRUST FUND - CASH FLOW LOANS
        FROM GENERAL INSPECTION TRUST FUND .                         2,000,000

   From   the   funds   in  Specific  Appropriation  1369A,  $2,000,000  in
   nonrecurring  funds  from the General Inspection Trust Fund are provided
   for  transfer  to  the Marketing Improvement Working Capital Trust Fund.
   These funds are provided to support the trust fund cash flow needs until
   FEMA  reimbursements  are received from damages caused by Hurricane Irma
   at the state farmer's market.

1370   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,967

1371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574

1372   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,990
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,541

1373   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1374   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1375   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 . . .                            18,775
        FROM GENERAL INSPECTION TRUST FUND .                               662
        FROM LAND ACQUISITION TRUST FUND . .                             3,564

1375A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL INSPECTION TRUST FUND .                           400,000

1375B  FIXED CAPITAL OUTLAY
       REPAIR/REPLACEMENT/RENOVATIONS -
        DIAGNOSTIC LABS
        FROM GENERAL INSPECTION TRUST FUND .                           800,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,183,189
       FROM TRUST FUNDS  . . . . . . . . . .                        16,030,042

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        22,213,231

DIVISION OF LICENSING

     APPROVED SALARY RATE         11,010,742


1376   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        17,696,950

1377   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,598,181

1378   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,281,781

1379   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1379A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            34,653

1380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,330,177

1381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            75,921

1382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,443

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        38,457,236

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,457,236

OFFICE OF ENERGY

     APPROVED SALARY RATE            633,481

1383   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          515,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           681,425

1384   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1386   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,312

1389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,373


1390   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,250,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          564,577
       FROM TRUST FUNDS  . . . . . . . . . .                         2,497,462

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,062,039

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         48,227,143

1391   SALARIES AND BENEFITS       POSITIONS    1,180.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,066,801
        FROM INCIDENTAL TRUST FUND . . . . .                         7,015,683
        FROM LAND ACQUISITION TRUST FUND . .                        66,873,768

1392   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           514,741
        FROM INCIDENTAL TRUST FUND . . . . .                           480,589
        FROM LAND ACQUISITION TRUST FUND . .                           922,562

1393   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           942,803
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1394   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1395   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1396   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1397   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1398   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1399   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         7,422,164

1400   SPECIAL CATEGORIES
       UNITED STATES DEPARTMENT OF AGRICULTURE
        DISASTER BLOCK GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1401   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           501,341

1402   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,902,162


1403   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

1404   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           333,296

1405   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           485,804
        FROM LAND ACQUISITION TRUST FUND . .                         2,334,914

1406A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM LAND ACQUISITION TRUST FUND . .                         5,571,000

1407   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                               987
        FROM INCIDENTAL TRUST FUND . . . . .                            33,149
        FROM LAND ACQUISITION TRUST FUND . .                           328,943

1408   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         3,995,000

1409   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

1410   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           450,000

TOTAL: FLORIDA FOREST SERVICE
       FROM TRUST FUNDS  . . . . . . . . . .                       132,016,972

         TOTAL POSITIONS . . . . . . . . . .    1,180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       132,016,972

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,081,573

1411   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          804,761
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            64,760
        FROM GENERAL INSPECTION TRUST FUND .                         1,980,856
        FROM LAND ACQUISITION TRUST FUND . .                         1,590,983

1412   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1413   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,459,287

1414   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000


1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            10,866

1417   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 .                             9,478
        FROM LAND ACQUISITION TRUST FUND . .                             6,217

1418   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          804,761
       FROM TRUST FUNDS  . . . . . . . . . .                         9,606,961

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,411,722

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,777,094

1419   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .        2,295,116
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,756,688
        FROM GENERAL INSPECTION TRUST FUND .                        14,508,918

1420   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,634
        FROM GENERAL INSPECTION TRUST FUND .                           115,058

1421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1422   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333

1422A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,964

1423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1424   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,453
        FROM GENERAL INSPECTION TRUST FUND .                           111,292

1425   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 .                            73,138


TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,177,248
       FROM TRUST FUNDS  . . . . . . . . . .                        20,456,829

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,634,077

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,497,353

1426   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          826,638
        FROM FEDERAL GRANTS TRUST FUND . . .                           485,986
        FROM GENERAL INSPECTION TRUST FUND .                         7,960,846
        FROM PEST CONTROL TRUST FUND . . . .                         3,582,393

1427   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,945
        FROM GENERAL INSPECTION TRUST FUND .                           222,505
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1428   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1429   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1430   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From the funds provided in Specific Appropriation 1430, $387,389 from
   the General Inspection Trust Fund shall be used to support personnel at
   the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology Laboratory to perform applied research to develop and test
   formulations, application techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.

   From the funds provided in Specific Appropriation 1430, $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.

1431   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013

1431A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000

1432   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1433   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,540
        FROM GENERAL INSPECTION TRUST FUND .                            18,851


1434   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,635
        FROM GENERAL INSPECTION TRUST FUND .                            29,634
        FROM PEST CONTROL TRUST FUND . . . .                            14,393

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          975,771
       FROM TRUST FUNDS  . . . . . . . . . .                        18,400,916

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,376,687

CONSUMER PROTECTION

     APPROVED SALARY RATE         11,148,682

1435   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        16,647,515

1436   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           201,797

1437   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1438   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1439   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533

1440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           683,401

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            87,282

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        21,360,222

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,360,222

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,189,418

1442   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,444,089
        FROM FEDERAL GRANTS TRUST FUND . . .                           679,850
        FROM GENERAL INSPECTION TRUST FUND .                         2,536,765

1443   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           224,491
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           713,636

1444   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1445   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710


1446   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1447   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM CITRUS INSPECTION TRUST FUND  .                         3,000,000

   The  funds  provided in Specific Appropriation 1447 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 1447, 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 1447, 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.

1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1449   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1450   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            49,393
        FROM GENERAL INSPECTION TRUST FUND .                            87,809

1451   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            60,948
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,972
        FROM GENERAL INSPECTION TRUST FUND .                            18,170

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        15,350,159

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,350,159

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,289,388

1452   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          508,781
        FROM GENERAL INSPECTION TRUST FUND .                           635,414
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,776,594
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,458,235
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,012,663
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            51,184


1453   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

1454   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

1455   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1456   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1457   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        2,805,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

1458   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1459   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1460   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                            76,222
        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

1461   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,206
        FROM GENERAL INSPECTION TRUST FUND .                            51,013
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           123,355
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                            25,750

1463   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  . . . . . . . .                            11,624
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,487

        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               225

1463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          341,000

   The  nonrecurring  funds  provided in Specific Appropriation 1463A shall
   be used for the following:

   Hardee County Citrus Facility (HB 2667)........................16,000
   Madison County Agricultural and Expo Center  (HB 3003)........325,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        3,834,323
       FROM TRUST FUNDS  . . . . . . . . . .                        15,095,899

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,930,222

AQUACULTURE

     APPROVED SALARY RATE          1,978,162

1464   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        2,057,567
        FROM GENERAL INSPECTION TRUST FUND .                           750,030

1465   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            10,907

1466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                            35,714

1467   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,700

1469   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,491
        FROM GENERAL INSPECTION TRUST FUND .                             4,230

1471   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 . . . . . .        2,578,310
       FROM TRUST FUNDS  . . . . . . . . . .                         1,025,483

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,603,793

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,527,990

1472   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,308,169
        FROM FEDERAL GRANTS TRUST FUND . . .                           498,799

        FROM GENERAL INSPECTION TRUST FUND .                           517,149
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           506,731

1473   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,472
        FROM GENERAL INSPECTION TRUST FUND .                            68,659

1474   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,157

1475   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1476   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1477   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

1478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,330
        FROM GENERAL INSPECTION TRUST FUND .                            52,864

1479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,700
        FROM GENERAL INSPECTION TRUST FUND .                             5,020
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        7,128,233
       FROM TRUST FUNDS  . . . . . . . . . .                         4,079,406

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,207,639

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         15,670,878

1480   SALARIES AND BENEFITS       POSITIONS      378.00
        FROM GENERAL REVENUE FUND  . . . . .       10,990,496
        FROM CITRUS INSPECTION TRUST FUND  .                           486,146
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,410,289
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,314,345
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,134,850

1481   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,214,008
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           344,916
        FROM PLANT INDUSTRY TRUST FUND . . .                           497,266

1482   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,403,534

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1483   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1483A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,842
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           893,785

1484   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1485   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1486   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1487   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1488   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,703,750
        FROM GENERAL INSPECTION TRUST FUND .                         2,000,000

1489   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,270
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1490,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Laurel Wilt Disease Mitigation Program (HB 3119).

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          445,430
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           151,285

1492   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1492 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

1493   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000


1494   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          129,977
        FROM CITRUS INSPECTION TRUST FUND  .                             8,266
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,281
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               538
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,136

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       13,124,185
       FROM TRUST FUNDS  . . . . . . . . . .                        30,702,611

         TOTAL POSITIONS . . . . . . . . . .      378.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,826,796

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          4,894,780

1495   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          182,610
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,035,393

1496   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           287,126

1497   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,861,986
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1500   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1501   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1501A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           118,000

1502   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,550,000

   From   the   funds   in   Specific  Appropriation  1502,  $2,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Florida, formerly known as Florida Association of Food Banks (HB 3155).

   From   the   funds   in   Specific   Appropriation   1502,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Feeding South Florida Senior Grocery Delivery Program (HB 2697).

   From  the  funds in Specific Appropriation 1502, $50,000 in nonrecurring
   funds  from the General Revenue Fund is provided for the Grow It Forward
   Urban-Farm Network Strategic Planning (HB 3199).


1503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1504   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific  Appropriation  1504,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share (HB 2673).

   From  the  funds provided in Specific Appropriation 1504, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  date  of the election, if the candidate is
   opposed  for  election  or  re-election  at the time of the event.  This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1505   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1506   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,453
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           121,246

1507   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,858

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       21,692,109
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,838,546

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,292,530,655

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .       82,178,838
       FROM TRUST FUNDS  . . . . . . . . . .                     1,634,948,787

         TOTAL POSITIONS . . . . . . . . . .    3,726.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,717,127,625
          TOTAL APPROVED SALARY RATE . . . .      162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,901,084

1508   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,337,503
        FROM INLAND PROTECTION TRUST FUND  .                           219,840
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,549
        FROM LAND ACQUISITION TRUST FUND . .                        10,403,367

1509   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,341
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1510   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,531,569
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455

1511   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1512   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,671

1513   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

1513A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           792,034

   Funds  in Specific Appropriation 1513A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1514   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,588
        FROM INLAND PROTECTION TRUST FUND  .                               702
        FROM FEDERAL GRANTS TRUST FUND . . .                               264
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                 6
        FROM LAND ACQUISITION TRUST FUND . .                            33,235

1516   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,156
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,231
        FROM LAND ACQUISITION TRUST FUND . .                            45,613


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        28,441,697

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,441,697

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,574,755

1518   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,162
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           721,768
        FROM LAND ACQUISITION TRUST FUND . .                           691,247
        FROM MINERALS TRUST FUND . . . . . .                           486,685
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           504,348

1519   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1520   EXPENSES
        FROM MINERALS TRUST FUND . . . . . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1521   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1522   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1523   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

1524   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,607
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,046
        FROM LAND ACQUISITION TRUST FUND . .                             7,706
        FROM MINERALS TRUST FUND . . . . . .                             5,425
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,622

1525   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,139
        FROM LAND ACQUISITION TRUST FUND . .                             2,541
        FROM MINERALS TRUST FUND . . . . . .                             4,363


TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,119,728

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,119,728

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,913,965

1526   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,475,742

1527   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,107

1528   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,945,617

1529   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            25,625

1530   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,316,516

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            29,375

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,568

1533   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,537,661

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        19,820,721

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,820,721

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            500,816

1534   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM COASTAL PROTECTION TRUST FUND .                           306,062
        FROM INLAND PROTECTION TRUST FUND  .                           164,217

1535   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1536   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           118,739
        FROM INLAND PROTECTION TRUST FUND  .                            65,116

1537   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883
        FROM INLAND PROTECTION TRUST FUND  .                           150,000

1538   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902


1539   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1540   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1541   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             2,183
        FROM INLAND PROTECTION TRUST FUND  .                             1,171

1542   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1543   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 .                        10,510,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,622,599

1544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,354

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,810,684

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,810,684

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,745,417

1545   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,756,840
        FROM LAND ACQUISITION TRUST FUND . .                         2,092,378

1546   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           529,351
        FROM LAND ACQUISITION TRUST FUND . .                           193,643

1547   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1548   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

1549   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1549  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.


1550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,542,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1551   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1552   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

1553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            29,087
        FROM LAND ACQUISITION TRUST FUND . .                             7,846

1554   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1555   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1556   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,885
        FROM LAND ACQUISITION TRUST FUND . .                            11,030

1557   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

1558   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       113,423,172

   Funds  provided  in  Specific  Appropriation  1558  are  for Fiscal Year
   2021-2022  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       233,293,409

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       233,293,409

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         29,277,757

1559   SALARIES AND BENEFITS       POSITIONS      535.00
        FROM GENERAL REVENUE FUND  . . . . .          584,763
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,442,916
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,149,124

        FROM COASTAL PROTECTION TRUST FUND .                           967,022
        FROM INLAND PROTECTION TRUST FUND  .                         3,056,988
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,087
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           813,033
        FROM LAND ACQUISITION TRUST FUND . .                        13,868,189
        FROM PERMIT FEE TRUST FUND . . . . .                         8,247,526
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,557,493
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,457,984

1560   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

1561   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           391,995
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           512,397
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           342,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,208,703
        FROM PERMIT FEE TRUST FUND . . . . .                           623,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           250,293
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           314,615

1562   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,327
        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  . . . . . . . . . . . . . . .                           123,208

   From   the   funds   in   Specific   Appropriation   1562,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Monroe County Mobile Vessel Pumpout Program (HB 3115).

1563   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1564   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1565   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,165
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,138
        FROM COASTAL PROTECTION TRUST FUND .                             5,472
        FROM INLAND PROTECTION TRUST FUND  .                            17,299
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,320
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,601

        FROM LAND ACQUISITION TRUST FUND . .                            78,476
        FROM PERMIT FEE TRUST FUND . . . . .                            49,980
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,813
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,567

1567   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,610
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,162
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,774
        FROM COASTAL PROTECTION TRUST FUND .                             4,050
        FROM INLAND PROTECTION TRUST FUND  .                            14,191
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,387
        FROM LAND ACQUISITION TRUST FUND . .                            73,250
        FROM PERMIT FEE TRUST FUND . . . . .                            52,225
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,056
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,336

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,603,042
       FROM TRUST FUNDS  . . . . . . . . . .                        45,597,490

         TOTAL POSITIONS . . . . . . . . . .      535.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,200,532

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,473,031

1569   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           292,092
        FROM FEDERAL GRANTS TRUST FUND . . .                           517,883
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,277

1570   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,196
        FROM LAND ACQUISITION TRUST FUND . .                            19,094

1571   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           128,329

1572   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1573   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1574   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1575   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000


1576   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1577, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

1578   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 1578, $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.

1579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,027
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,820
        FROM LAND ACQUISITION TRUST FUND . .                             5,274

1581   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM LAND ACQUISITION TRUST FUND . .                        10,800,000

   Funds  in  Specific  Appropriation 1581 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  1581,  $4,000,000  in
   nonrecurring  funds  is  provided  to  the  Department  of Environmental
   Protection  to  continue to expand statewide water quality analytics for
   the  nutrient  over-enrichment  analytics  assessment  and water quality
   information portal.

1582   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          125,000

   From   the   funds   in   Specific   Appropriation   1582,  $125,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ocean Research and Conservation Association Kilroy Monitoring Systems in
   the Indian River Lagoon (HB 2861).


1584   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1585   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             5,037

1586   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,708,745

   Funds  in  Specific  Appropriation  1586  are  provided  for Fiscal Year
   2021-2022  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.

1588   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  in  Specific Appropriation 1588 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
   Florida's  fresh  waterbodies,  including  lakes,  rivers, estuaries and
   canals.  This  program supports the efforts of the Blue-Green Algae Task
   Force   consensus   findings  to  address  nutrient  loads  to  impaired
   waterbodies  affected  by  blue-green  algae.  Funds may be used for the
   Department's   red   tide  emergency  grant  program  to  support  local
   governments  in  cleaning  beaches  and  coastal  areas  to minimize the
   impacts of red tide to residents and visitors. Funds may also be used to
   implement  water  quality  treatment  technologies,  identified  by  the
   Department, near water control structures in Lake Okeechobee.

1589   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                       283,728,918

   From   the   funds   in  Specific  Appropriation  1589,  $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  1589,  $64,000,000  in
   recurring  funds  from  the  Land  Acquisition Trust Fund is provided to
   transfer  to  the  Everglades  Trust Fund within the South Florida Water
   Management   District   pursuant  to  section  375.041(3)(b)4.,  Florida
   Statutes.

   From   the   funds  in  Specific  Appropriation  1589,  $187,728,918  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).

1590   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        29,876,213

   Funds  in  Specific  Appropriation  1590  shall be used to implement the
   Northern  Everglades  and  Estuaries  Protection  Program,  pursuant  to
   section 373.4595, Florida Statutes.


1591   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in  Specific  Appropriation 1591 are provided to the water supply
   and  water  resource  development grant program to help communities plan
   for  and  implement conservation, reuse and other water supply and water
   resource  development  projects.  Priority  funding  will  be  given  to
   regional  projects  in  the areas of greatest need and for projects that
   provide the greatest benefit. The department shall identify and research
   all  viable alternative water supply resources and provide an assessment
   of funding needs critical to supporting Florida's growing economy.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       33,076,231
       FROM TRUST FUNDS  . . . . . . . . . .                       378,989,416

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       412,065,647

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in  Specific  Appropriations 1610, 1611, and 1614 are provided to
   the  Department  of  Environmental Protection for 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.  Appropriations used by the department for grants and
   aids may be advanced in part or in total.

     APPROVED SALARY RATE          3,059,994

1593   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,383,832
        FROM LAND ACQUISITION TRUST FUND . .                           690,363
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           634,961
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           497,581

   Funds   in   Specific   Appropriation   1593  provided  from  the  Water
   Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
   7019, and HB 7021, or similar legislation, becoming law.

1594   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1595   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,494
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            73,479
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,715

   Funds   in   Specific   Appropriation   1595  provided  from  the  Water
   Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
   7019, and HB 7021, or similar legislation, becoming law.

1597   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           555,164

1598   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902


1599   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,914
        FROM LAND ACQUISITION TRUST FUND . .                             1,615
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,164

1600   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1601   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,571
        FROM LAND ACQUISITION TRUST FUND . .                             1,533
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,312
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,257

   Funds   in   Specific   Appropriation   1602  provided  from  the  Water
   Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
   7019, and HB 7021, or similar legislation, becoming law.

1603   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        37,750,000

1604   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1605   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  provided  in  Specific  Appropriation  1605  may be used for land
   acquisition to protect springs and for capital projects that protect the
   quality and quantity of water that flow from springs.

1606   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 1606 are provided to assist homeowners
   with  private wells who are experiencing contamination of their drinking
   water  from  perfluorooctanoic  acid  (PFOA),  perfluorooctane sulfonate
   (PFOS), and other emerging contaminants of concern.

1607A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       29,142,618

   From   the   funds  in  Specific  Appropriation  1607A,  $29,142,618  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

     Alachua Water Quality and Resiliency Improvement Project
       (HB 2259)...............................................     375,000
     Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 2 (HB 2271)............................     250,000
     Aventura Curbing of Swale Flooding on Country Club Drive
       (HB 2393)...............................................     235,000
     Bay County North Bay Water Quality Improvement Program
       (HB 4049)...............................................   1,000,000

     Brevard County Indian River Lagoon 50 Septic Upgrades to
       Advanced Treatment Systems (HB 4103)....................     225,000
     Brevard County Indian River Lagoon 65 Quick Connects to
       Sewer (HB 4101).........................................     292,500
     Brooksville Sewer Rehabilitation Project Phase IV (HB
       2455)...................................................     180,000
     Cape Coral Reservoir and Pipeline Project (HB 2657).......     375,000
     Charlotte County Countryman Ackerman Septic-to-Sewer
       Conversion (HB 3593)....................................   1,000,000
     Citrus County Kings Bay Restoration Project (HB 3517).....   2,000,000
     Deltona Eastern Water Reclamation Facility Expansion (HB
       3815)...................................................     150,000
     Doral Stormwater Improvements NW 89th Pl (25-20 St.) & NW
       24 (89-25) (HB 2635)....................................     100,000
     Flagler Beach Wastewater Treatment Plant Improvements (HB
       3845)...................................................     425,000
     Fort Lauderdale Dorsey-Riverbend Stormwater Improvement
       (HB 3991)...............................................     375,000
     Fort Pierce Utilities Authority Low Income Sewer
       Infrastructure Reconstruction (HB 3117).................     425,000
     Fort Walton Beach Regional Stormwater Facility in the
       Commerce & Technology Park Area (HB 2999)...............      50,000
     Fort Walton Beach Regional Stormwater Facility in the Mar
       Walt Drive Area (HB 2995)...............................      50,000
     Freeport U.S. Hwy. 331 South Water and Sewer Utility
       Improvements (HB 3931)..................................     500,000
     Hamilton County Well Replacement for SR6/I-75 Utility (HB
       2383)...................................................     237,500
     Holmes Beach Flood Prevention Improvements (HB 3755)......     375,000
     Indian River County South Reverse Osmosis Plant Enhanced
       Recovery Project (HB 2647)..............................     564,834
     Indian River Lagoon Seagrass Restoration Project (HB 3799)     600,000
     Jay Water Well #4 (HB 3633)...............................     125,000
     Lauderdale Lakes Water Quality Improvements and Canal
       Bank Restoration/Stabilization Project (HB 3769)........     199,848
     Levy County Shoreline Resiliency - Preserving Historic
       Cedar Key (HB 3985).....................................     250,000
     Lynn Haven Wastewater Stormwater Improvements (HB 2829)...   1,000,000
     Marco Island San Marco Road Tide Leveling/Canal Flushing
       Improvement Project (HB 2185)...........................     185,000
     Miami Golden Pines Neighborhood Improvements (HB 3701)....     750,000
     Miami Springs East Drive Stormwater & Road Improvement
       (HB 3089)...............................................     750,000
     Miami-Dade County S-20 Collector Canal Everglades
       Wetlands Restoration Project (HB 3999)..................     175,000
     Milton North Santa Rosa Regional Water Reclamation
       Facility (HB 3955)......................................     250,000
     Monticello Water Losses Water Conservation (HB 3015)......      75,000
     Nassau County American Beach Well and Septic Phase Out
       (HB 2319)...............................................     600,000
     North Lauderdale C-14 Pump Station Phase 1 (HB 3763)......     250,000
     Ocala Lower Floridan Aquifer Conversion Phase III (HB
       2307)...................................................     526,988
     Orange County Wekiwa Springs Septic Sewer Retrofit
       Project Phase 2 (HB 2911)...............................     250,000
     Oviedo Percolation Pond Decommissioning - Phase 1 Tank
       Demo/Construction (HB 2737).............................     250,000
     Palatka Vacuum Truck with Chassis (HB 3699)...............     212,500
     Palmetto Bay Sub-Basin 61 Construction (HB 3605)..........      75,000
     Panama City Kings Bayou/Pretty Bayou Sewer and Water
       System Expansion Phase II (HB 2819).....................   1,500,000
     Panama City Millville Wastewater Treatment Plant
       Relocation Assessment (HB 3083).........................   1,500,000
     Panama City Remove and Relocate Sanitary Sewer Line from
       St. Andrews Bay (HB 2831)...............................   3,250,000
     Pasco County Ackerman Street Drainage Improvements (HB
       2687)...................................................     200,000
     Peace River Manasota Regional Water Supply Authority
       Project Prairie Regional Pumping and Storage Facilities
       (HB 3589)...............................................     100,000
     Pembroke Pines Seepage Management Stormwater Pump Station
       (HB 2207)...............................................     200,000
     Pinecrest Stormwater Improvements (HB 3607)...............     250,000
     Punta Gorda Boca Grande Area Water Quality Improvements
       (HB 3591)...............................................     500,000
     Putnam County East Putnam Drainage and Flooding
       Mitigation (HB 3697)....................................     500,000

     Riviera Beach Utility Special District Intracoastal
       Essential Force Main Replacement (HB 3299)..............     295,000
     Saint Augustine West Augustine Septic-to-Sewer Program
       West 3rd Street (HB 3411)...............................     150,000
     Sanibel Sewer Phase IV Expansion Project (HB 2015)........     375,000
     Sewall's Point Business and Town Hall Sewer Conversion
       (HB 2919)...............................................      92,500
     South Broward Drainage District - High Capacity, Mobile
       Stormwater Pumps (HB 2077)..............................      75,000
     South Indian River Water Control District Section 7
       Drainage Improvement Project (HB 3077)..................     176,825
     St. Augustine Beach Resiliency Improvements Ocean Walk
       Subdivision Flood Protection (HB 3903)..................     347,000
     St. Marks Water System Improvements (HB 2967).............     101,480
     Stuart Alternative Water Supply Phase III (HB 2057).......     250,000
     Tamarac C-14 Canal Erosion Mitigation (HB 3767)...........     150,000
     Tarpon Springs Anclote River Extended Turning Basin
       Dredge (HB 2923)........................................     724,753
     Tarpon Springs Sponge Docks Flooding Abatement (HB 2925)..   1,738,390
     Treasure Island Sewer Lift Station Rehabilitation (HB
       2519)...................................................     187,500
     Venice New Water Booster Station and System Improvements
       Including Emergency Interconnect (HB 2475)..............     375,000
     Virginia Gardens 62 Ave & 40 Terr Stormwater/ADA
       Improvement (HB 3093)...................................     290,000
     West Palm Beach Flood Mitigation Tidal Valve Project (HB
       3069)...................................................     105,000

1608   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 . . .                         7,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       128,001,478
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         8,643,080

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,356,920
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         4,371,280
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       200,521,125

1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

1615A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WASTEWATER GRANT PROGRAM
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                       140,389,248

   Funds   in   Specific   Appropriation  1615A  provided  from  the  Water
   Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
   7019, and HB 7021, or similar legislation, becoming law.


TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       29,142,618
       FROM TRUST FUNDS  . . . . . . . . . .                       609,795,415

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                       638,938,033

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,730,090

1616   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,152,409
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           117,323
        FROM LAND ACQUISITION TRUST FUND . .                         7,589,015
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,246,757

1617   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

1618   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  . . . . . . . . . . . . . . .                           459,467

1619   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1621   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1622   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1623   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205


1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,526
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               466
        FROM LAND ACQUISITION TRUST FUND . .                            30,154
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,900

1628   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1629   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1630   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

   Funds  provided  in  Specific  Appropriation  1630  shall  be  used  for
   National  Estuary  Program  activities  necessary  to  achieve the total
   maximum daily load adopted by the Department of Environmental Protection
   for  the  Indian River and Banana River Lagoons. The Indian River Lagoon
   National  Estuary Program shall report to the department annually on use
   of these funds.

1631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,594
        FROM LAND ACQUISITION TRUST FUND . .                            37,695
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,046

1632   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1633   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   Funds  provided  in Specific Appropriation 1633 shall be used to monitor
   and assess water quality, set scientific water quality restoration goals
   (Total  Maximum  Daily  Loads), and accelerate the implementation of the
   projects  and  actions  set  forth  in  restoration plans, such as Basin
   Management Action Plans (BMAPs) to address nutrient pollution, including
   green   infrastructure  and  land  acquisition  projects.  This  program
   supports  the  efforts  of  the  Blue-Green  Algae  Task Force consensus
   findings  to  address nutrient loads to impaired waterbodies affected by
   blue-green algae.

1634   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 . . .                         1,000,000


TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        50,110,503

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,110,503

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,401,061

1635   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,504,251
        FROM LAND ACQUISITION TRUST FUND . .                         4,131,043
        FROM MINERALS TRUST FUND . . . . . .                         1,532,792
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,655,583
        FROM PERMIT FEE TRUST FUND . . . . .                         3,339,687
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,893,280

1636   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,748
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1637   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           445,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

1638   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            20,000

1639   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1640   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353

1642   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1643   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,998
        FROM LAND ACQUISITION TRUST FUND . .                            12,838
        FROM MINERALS TRUST FUND . . . . . .                             4,763
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             5,145
        FROM PERMIT FEE TRUST FUND . . . . .                            10,379
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,884

1644   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610


1645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,633
        FROM LAND ACQUISITION TRUST FUND . .                            29,915
        FROM MINERALS TRUST FUND . . . . . .                             8,030
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,518
        FROM PERMIT FEE TRUST FUND . . . . .                            11,823
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,568

1646   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

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

   From   the   funds   in  Specific  Appropriation  1647,  $50,000,000  in
   recurring  funds  and  $50,000,000  in  nonrecurring funds from the Land
   Acquisition  Trust Fund are provided for the Department of Environmental
   Protection's   Beach   Management  Funding  Assistance  Program  (BMFAP)
   pursuant  to section 161.101, Florida Statutes, and shall be distributed
   in BMFAP priority order based on readiness to proceed.

1647A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .          875,000

   From   the   funds   in   Specific   Appropriation  1647A,  $875,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Madeira Beach - Beach Groin Rehabilitation (HB 2357).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          875,000
       FROM TRUST FUNDS  . . . . . . . . . .                       127,231,902

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,106,902

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,662,147

1648   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,570,163
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,561,727
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,181,705
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,030,559

1649   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

1650   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           566,582
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           244,851

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           424,817

1651   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1652   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1653   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1654   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1655   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1657   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1658   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1659   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285

1660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1661   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            15,202
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,992
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,955
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,001

1662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092


1663   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1664   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1665   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,972
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,496
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,521
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,437

1667   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1668   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1669   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1670   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                        70,000,000

1671   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1672   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,085,157

   Funds  in  Specific  Appropriation  1672  are  provided  for Fiscal Year
   2021-2022   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.

1673   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000


1674   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 TRUST FUNDS  . . . . . . . . . .                       139,937,938

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       139,937,938

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         38,287,717

1675   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        33,802,010
        FROM STATE PARK TRUST FUND . . . . .                        23,926,068

1676   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                         6,395,291

1677   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1678   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1679   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1680   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1681   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,114,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1683   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,060

1684   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1685   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1686   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,537,295
        FROM STATE PARK TRUST FUND . . . . .                         1,088,134


1688   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

1689   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538

1690   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           210,463
        FROM STATE PARK TRUST FUND . . . . .                           151,057

1691   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

1692   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,762,420

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1693A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        1,727,615

   From   the   funds   in  Specific  Appropriation  1693A,  $1,727,615  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

     Green Cove Springs Public Safety and River Access Project
       (HB 2985)...............................................     150,000
     Gulf Breeze Shoreline Park Wetlands Trail Boardwalk (HB
       2113)...................................................     246,298
     Naples Botanical Garden - Horticulture Campus (HB 2129)...     375,000
     Pinellas County Gladys Douglas Property Acquisition (HB
       3487)...................................................     750,000
     Town of Jay Bray-Hendricks Park Master Plan (HB 3623).....     206,317

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,727,615
       FROM TRUST FUNDS  . . . . . . . . . .                       162,681,215

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       164,408,830

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          6,447,639

1694   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,230,705
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,882,947
        FROM LAND ACQUISITION TRUST FUND . .                         4,070,967

   Funds  in  Specific  Appropriation  1694  provided  from  the  Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1695   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,075
        FROM LAND ACQUISITION TRUST FUND . .                           604,667

1696   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           307,737
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,039,708


   Funds  in  Specific  Appropriation  1696  provided  from  the  Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1696A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

   Funds  in  Specific  Appropriation  1696A  provided  from  the Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1697   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            16,000

1697A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RESILIENT FLORIDA TRUST FUND  .                           280,000

   Funds  in  Specific  Appropriation  1697A  provided  from  the Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1698   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1699   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       10,001,563

   Funds  provided  in  Specific  Appropriation  1699  are  for the Florida
   Resilient  Coastline  Initiative  to assist local governments with storm
   resiliency,  sea  level  rise planning, coastal resilience projects, and
   coral reef health.

   The  department  shall  perform  an  analysis  for  each  assessment and
   planning grant provided to local communities during the 2020-2021 fiscal
   year.  The analysis shall include for each grant; an accounting of grant
   expenditures,   descriptions   of  goals  and  objectives,  and  project
   recommendations  and  estimated  costs  of  those projects. The analysis
   shall  be submitted to the chair of the Senate Appropriations Committee,
   the  chair of the House of Representatives Appropriations Committee, and
   the  Executive  Office  of the Governor's Office of Policy and Budget by
   October 1, 2021.

1699A  SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           200,000

   Funds  in  Specific  Appropriation  1699A  provided  from  the Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,913
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

   Funds  in  Specific  Appropriation  1700  provided  from  the  Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

   From  the  funds in Specific Appropriation 1700, $61,913 in nonrecurring
   funds  from  the  General  Revenue Fund is provided for the Longboat Key
   Assessment of Sea Level Rise and Recurring Storm Flooding (HB 3283).

1701   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,163,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758


1702   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,565
        FROM LAND ACQUISITION TRUST FUND . .                            65,755

1703   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1704   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM RESILIENT FLORIDA TRUST FUND  .                             8,256
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,478
        FROM LAND ACQUISITION TRUST FUND . .                            24,025

   Funds  in  Specific  Appropriation  1705  provided  from  the  Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1706   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           716,500

1707   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1707A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000

   Funds  in  Specific  Appropriation  1707A  provided  from  the Resilient
   Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
   similar legislation, becoming law.

1708   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       10,063,476
       FROM TRUST FUNDS  . . . . . . . . . .                        45,168,894

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        55,232,370

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            253,262

1709   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           312,722

1710   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136


1712   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             1,867

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           338,780

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           338,780

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,903,735

1713   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,641,282

1714   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1715   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1716   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1717   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1718   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           622,000

1720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            41,112

1721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,564

1722   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,000,000

   Funds   provided  in  Specific  Appropriation  1722  shall  be  used  to
   implement  the State Beneficiary Mitigation Plan. Appropriations used by
   the department for grants and aids may be advanced in part or in total.


TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        49,351,963

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,351,963

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,210,968

1723   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,957,985

1724   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1725   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1726   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1727   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1728   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             3,801

1729   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,663

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,248,042

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       76,487,982
       FROM TRUST FUNDS  . . . . . . . . . .                     1,912,937,797

         TOTAL POSITIONS . . . . . . . . . .    2,949.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,989,425,779
          TOTAL APPROVED SALARY RATE . . . .      141,343,438

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,972,168

1731   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,961,911
        FROM LAND ACQUISITION TRUST FUND . .                         6,716,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,031,892
        FROM NON-GAME WILDLIFE TRUST FUND  .                           126,942


1732   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,525,910
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,268

1733   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,594,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1734   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1735   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

1736   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1737   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,441

1738   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

1738A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           765,360

   Funds  in Specific Appropriation 1738A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The Commission is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  Commission shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital Service, and the chairs of the
   Senate   Appropriations  Committee  and  the  House  of  Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,949
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            30,555

1740   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828


1741   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1742   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1743   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,510

1744   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,013
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,054

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1748   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           305,650

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        32,482,397

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,482,397

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         56,421,050

1749   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       29,765,692
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,369,182
        FROM LAND ACQUISITION TRUST FUND . .                        17,139,178
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,412,682
        FROM NON-GAME WILDLIFE TRUST FUND  .                           795,467
        FROM STATE GAME TRUST FUND . . . . .                         1,563,214

1750   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,060
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,207
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           401,551
        FROM STATE GAME TRUST FUND . . . . .                           217,048

1751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,920,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,083,693

        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,752,532

1752   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

1753   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                         1,400,000

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                           900,000

1755   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1756   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1757   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,360,204
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1759   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

1760   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,118,383
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1761   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 . . . . .                         1,397,635

1762   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 . . . . .                           254,562


1763   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1764   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          257,162

1764A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

1765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           60,388
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,836
        FROM LAND ACQUISITION TRUST FUND . .                            11,675
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           249,828
        FROM STATE GAME TRUST FUND . . . . .                            45,742

1766   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

1767   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1768   FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,204,849

1769   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1769A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,369,345

1770   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           627,993
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

1770A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,772,020


TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       35,232,897
       FROM TRUST FUNDS  . . . . . . . . . .                       105,233,606

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       140,466,503

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,233,332

1771   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           767,465
        FROM LAND ACQUISITION TRUST FUND . .                           556,020
        FROM STATE GAME TRUST FUND . . . . .                         1,840,400

1772   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           336,218

1773   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1774   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1775   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1776   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1777   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1779   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1780   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            69,268

1781   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1782   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,983
        FROM STATE GAME TRUST FUND . . . . .                            13,852

1783   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1784   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000


TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,477,243

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,477,243

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         17,247,758

1785   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,499,639
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           262,702
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           556,026
        FROM LAND ACQUISITION TRUST FUND . .                         9,456,291
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           666,321
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,265,031
        FROM SAVE THE MANATEE TRUST FUND . .                           955,502
        FROM STATE GAME TRUST FUND . . . . .                         4,504,548

1786   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            58,503
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           130,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           996,496
        FROM SAVE THE MANATEE TRUST FUND . .                            44,044
        FROM STATE GAME TRUST FUND . . . . .                           392,642

1787   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        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  . . . . . . . . . . . .                           113,840
        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           907,349

1788   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1789   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           790,000

1790   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1791   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1792   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        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   in   Specific   Appropriation   1792,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bear Resistant Trash Can Strap Program (HB 4029).

1793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

1794   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1795   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            99,135

1796   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,758

1797   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1798   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1799   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280

1800   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           752,126
        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

1801   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1801A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000


1802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   Funds  in  Specific Appropriation 1802 are provided to the University of
   Florida  Institute of Food and Agricultural Sciences for Invasive Exotic
   Plant Research (recurring base appropriations project).

1803   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,557,504

1804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,174
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,959
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,726
        FROM LAND ACQUISITION TRUST FUND . .                            48,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,770
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,838
        FROM SAVE THE MANATEE TRUST FUND . .                             6,014
        FROM STATE GAME TRUST FUND . . . . .                            56,089

1805   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1806   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1807   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

1808   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,590,000

1809   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,028,963

1809A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BAY COUNTY CRAYFISH HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From   the   funds   in  Specific  Appropriation  1809A,  $4,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for Bay
   County Crayfish Habitat Restoration (HB 3153).

1809B  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 . . .                         1,000,000


TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        4,100,000
       FROM TRUST FUNDS  . . . . . . . . . .                       127,689,715

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       131,789,715

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,661,731

1810   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,194,689
        FROM LAND ACQUISITION TRUST FUND . .                            87,596
        FROM STATE GAME TRUST FUND . . . . .                         1,521,144

1811   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            43,585

1812   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1813   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1814   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1815   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1816   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                            18,710

1818   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1819   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,282

1820   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  . . . . . . . . . .                         6,154,802

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,154,802

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,760,693


1821   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,986
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,928,113

1822   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,181
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            76,822

1823   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1824   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1825   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1826   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1826A  SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           589,228

1827   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            53,982

1828A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,000

1829   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           343,017

1830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,375
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,423

1831   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1832   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

1833   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

1833A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,800,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        12,955,874

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,955,874

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         16,622,861

1834   SALARIES AND BENEFITS       POSITIONS      341.00
        FROM GENERAL REVENUE FUND  . . . . .          188,340
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,549,932
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           252,580
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           342,218
        FROM LAND ACQUISITION TRUST FUND . .                           197,715
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        11,547,334
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,279,397
        FROM SAVE THE MANATEE TRUST FUND . .                         1,159,122
        FROM STATE GAME TRUST FUND . . . . .                         3,603,976

1835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,194,952
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            94,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,757
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,598,095
        FROM NON-GAME WILDLIFE TRUST FUND  .                           833,354
        FROM SAVE THE MANATEE TRUST FUND . .                           469,066
        FROM STATE GAME TRUST FUND . . . . .                           397,506

1836   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  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1837   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1838   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           459,861

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

1838A  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,000

1839   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1840   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1841   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  . . . . . . . . . . . .                         3,780,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

1842   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,238,846

1843   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  . . . . . . . . . . . .                           579,213
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           245,306

1844   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,038

1845   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1846   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,441,989

1847   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           943,585

1848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              873
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,685
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,426
        FROM LAND ACQUISITION TRUST FUND . .                             1,213
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            97,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,183
        FROM SAVE THE MANATEE TRUST FUND . .                             7,027
        FROM STATE GAME TRUST FUND . . . . .                            22,988


1849   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1850   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1851   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1852   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1853   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,735,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,294,114
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,494,479
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1854   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM STATE GAME TRUST FUND . . . . .                         1,793,078

1855   FIXED CAPITAL OUTLAY
       RESEARCH LABORATORY REPLACEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           630,415

1856   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,620,000

1856A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1856A,  $250,000  in
   nonrecurring funds from the General Revenue Fund is provided for the Zoo
   Miami Expansion/Renovation of Animal Hospital (HB 2135).

1856B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   in   Specific   Appropriation  1856B,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   ZooTampa Panther Medical and Habitat Facilities (HB 2743).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       10,392,559
       FROM TRUST FUNDS  . . . . . . . . . .                        72,231,607

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,624,166


TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       49,725,456
       FROM TRUST FUNDS  . . . . . . . . . .                       364,225,244

         TOTAL POSITIONS . . . . . . . . . .    2,114.50
         TOTAL ALL FUNDS . . . . . . . . . .                       413,950,700
          TOTAL APPROVED SALARY RATE . . . .      107,919,593

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1865 through 1878, 1884 through 1887,
   1899 through 1908, 1910 through 1919, and 1953 through 1966 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 $756.8 million in
   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment of bonds as directly managed by the State
   Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        113,440,999

1857   SALARIES AND BENEFITS       POSITIONS    1,753.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       156,303,848
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           997,254

1858   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           181,053
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            13,200

1859   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,106,440
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1860   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,575,241

1861   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,162,172

1862   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,971,340
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

1863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1864   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        65,106,668

   From  the  funds  in Specific Appropriation 1864, the Commission for the

   Transportation  Disadvantaged  is  authorized  to  use up to $750,000 of
   nonrecurring  funds to support the Innovative Transportation for Persons
   with Intellectual or Developmental Disabilities Grant Program (HB 3827).

1865   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        65,028,130

1866   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       325,896,494

1867   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       441,863,054

1868   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       333,740,212
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       211,880,642

1869   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1870   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1871   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        75,557,585

1872   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1873   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        40,389,513

1874   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,932,051

1875   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       692,758,972
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         1,171,678

1876   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,544,841
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        13,225,758

1877   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,965,091


1878   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        99,728,450
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       208,241,681

   There  is  hereby  authorized  to  be  issued  up  to  $302.7 million in
   principal  amount  of  bonds  authorized  and issued pursuant to section
   215.605,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment  of  bonds.  Specific  Appropriation 1878
   includes  $208,241,681  to  support  Fiscal  Year 2021-2022 debt service
   associated with such projects.

   There  is  hereby  authorized  to  be  issued  up  to  $122.6 million in
   principal  amount  of bonds to finance the I-95 IIIC Project pursuant to
   section   339.0809,   Florida   Statutes.  Specific  Appropriation  1878
   includes  $41,082,700  to  support  Fiscal  Year  2021-2022 debt service
   associated with this project.

   There  is  hereby  authorized  to  be  issued  up  to  $277.5 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   1878   includes   $58,645,750  to  support  Fiscal  Year
   2021-2022 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,957,315,721

         TOTAL POSITIONS . . . . . . . . . .    1,753.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,957,315,721

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            211,055

1879   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           274,624

1880   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1881   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1882   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1883   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1884   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,832

1885   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       102,424,147

1886   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000


1887   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       129,702,397

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       233,026,830

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       233,026,830

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        159,802,316

1888   SALARIES AND BENEFITS       POSITIONS    3,121.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       227,922,175

1889   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1890   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,216,310

1891   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           852,935

1892   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1893   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1894   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

1895   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,160,869

1896   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,196,848

1897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482

1898   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,017,539

1899   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        37,951,853


1900   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        38,167,992

1901   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        88,847,212

   From   the   funds   in   Specific  Appropriation  1901,  $9,000,000  is
   appropriated  for  transportation projects in municipalities pursuant to
   section 339.2818(7), Florida Statutes.

1902   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,973,760

1903   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,915,317

1904   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,100,000

1905   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       512,480,424

1906   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,862,142,625

1907   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       191,722,751

1908   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       482,331,943
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        25,386,206

1909   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           492,433

1910   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       172,049,688

1911   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       975,818,153

1912   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       295,018,230
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       218,850,596


1913   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1914   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1915   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,685,435

1915A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,980,000

   The   nonrecurring  funds  in  Specific  Appropriation  1915A  shall  be
   allocated as follows:

     Best Foot Forward for Pedestrian Safety (HB 2753).........     100,000
     Blount Road Streetscape Improvements Project (HB 2933)....   2,000,000
     Blum Ambulatory Greene Center Road (HB 3847)..............   2,000,000
     Boynton Beach Town Square Enhanced Pedestrian Crossing
       (HB 2141)...............................................      75,000
     C-21 Bridge Canal Crossing - City of Clewiston (HB 3781)..   2,000,000
     Central Palm Beach County Historical Infrastructure
       Improvement (HB 2723)...................................   1,500,000
     Charlie Johns Street Signal (HB 3051).....................     200,000
     City of Miami Springs - South Royal Poinciana Median (HB
       3091)...................................................   1,000,000
     City of Ocala - SW 44th Avenue Extension Project (HB 2103)     500,000
     City of Oldsmar - Douglas Road Improvement Project Phase
       2 (HB 3059).............................................   1,000,000
     City of Pinellas Park Roadway Safety & Community Mobility
       Project (HB 2513).......................................     105,000
     Coral Way (SR 972) and Granada Boulevard Hardening and
       Intersection Improvements (HB 3679).....................     250,000
     Crosswalks to Classrooms - Tampa (HB 2495)................     200,000
     Crystal Lake Paving Improvements (HB 4027)................     750,000
     Firehouse 1 Emergency Traffic Signal (HB 2975)............     150,000
     Florida Gulf & Atlantic Railroad Track Rehabilitation (HB
       2705)...................................................     400,000
     Lois Avenue Complete Street (HB 2311).....................     350,000
     Madeira Beach Roadway Improvements (HB 2351)..............     475,000
     Moccasin Wallow Road Expansion - Segment 1 Phase 2 (HB
       2689)...................................................   2,000,000
     Neighborhood Traffic Calming Plan   Phase I (HB 3749).....     150,000
     North Miami Beach - NE 153rd Street Roadway Improvement
       (HB 2409)...............................................     250,000
     Northeast Florida Greenway Trail (HB 2989)................     250,000
     NW 97th Avenue Road and Drainage Improvements (HB 2595)...     500,000
     Old Town of Santa Rosa Connector Road and Regional
       Stormwater Management Facility Design (HB 4079).........     750,000
     Riverside Drive Traffic Misalignment Correction Project
       (HB 4055)...............................................     750,000
     Southwest Ranches Safety Guardrail - Appaloosa Trail (HB
       2071)...................................................     175,000
     St. Cloud Seaplane Base (HB 3911).........................     250,000
     St. Pete Beach Roadway Improvement Project (HB 2353)......     750,000
     State Road A1A Corridor from Mickler Road to Marsh
       Landing Parkway (HB 3407)...............................   1,000,000
     Sunny Isles Beach Pedestrian Bridge - Collins Avenue at
       Government Center (HB 2499).............................     250,000
     The Bluffs Entrance/Transportation Upgrades (HB 2005).....   1,250,000
     Town of Windermere Pedestrian/Multi-Modal Bridge Project
       (HB 2581)...............................................     300,000
     Traffic Calming Horace Mann Middle School (HB 3737).......     300,000


1916   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,960,055

1918   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       254,984,081

1919   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,680,729

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,578,642,482

         TOTAL POSITIONS . . . . . . . . . .    3,121.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,578,642,482

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         43,131,845

1920   SALARIES AND BENEFITS       POSITIONS      743.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,294,139

1921   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           538,646

1922   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,979,974

1923   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           108,833

1924   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           105,308

1925   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

1926   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,861,954

1927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,909,099

1928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058

1929   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690


1930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

1931   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

1932   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,046,736
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,904

1933   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,940,358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        96,550,365

         TOTAL POSITIONS . . . . . . . . . .      743.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,550,365

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,671,632

1934   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,568,562

1935   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1936   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,806,711

1937   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1938   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

1939   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,156,865

   From  the  funds  in Specific Appropriation 1939, the department may use
   up  to  $826,544 from the State Transportation Trust Fund to support the
   annual   cost   of  maintaining  the  business  applications  that  were
   transitioned  from  a server-based environment to a cloud environment as
   part of the Data Infrastructure Modernization initiative.

   From  the  funds in Specific Appropriation 1939, the nonrecurring sum of
   $1,500,000  from  the State Transportation Trust Fund is provided to the
   Department  of  Transportation  for  an  assessment  of the Work Program
   Integration  Initiative  project.  These funds shall be held in reserve.
   The  department must competitively procure a comprehensive assessment of
   the   project  by  an  independent  third  party  consulting  firm  with
   experience   in   conducting  independent  verification  and  validation
   assessments  of  public  sector information technology projects and that

   has  not  previously contracted with the department for the project.  No
   funding   is  provided  for  staff  augmentation,  third  party  support
   services,  organizational  change management, project management office,
   the  current  independent  verification  and  validation  contract,  the
   purchase of new software, or the re-procurement of a systems integrator.

   The  assessment  must  include  (1)  a  review of all project artifacts,
   application  development,  and software purchases from the project start
   date  in  Fiscal Year 2013-2014 through June 30, 2021; (2) an assessment
   of   the  department's  project  governance  and  management  structure,
   organizational  change  management  approach,  procurement approach, and
   technology  resources;  (3)  an  evaluation  of  the  approach  of using
   contracted services to backfill agency staff working on the project; (4)
   an  updated  fit  gap analysis to determine how the proposed solution(s)
   aligns  with  the  department's  documented business requirements; (5) a
   proposed strategic roadmap that depicts a timeline and costs for project
   deliverables  recommended  for  completion by the department through the
   lifecycle  of this project; and (6) an identification of what functional
   assets  the  state  has  received  from project appropriations up to and
   including Fiscal Year 2020-2021.

   Contingent  upon  the  successful award of a contract, the department is
   authorized  to  submit  a  budget amendment(s) to request release of the
   funding being held in reserve pursuant to the provisions of chapter 216,
   Florida   Statutes.  The  contract  with  the  independent  third  party
   consulting  firm  must  require  that all deliverables be simultaneously
   provided  to the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Appropriations Committee, the chair of
   the House Appropriations Committee, and the Florida Digital Service.

   The  vendor must submit quarterly status reports to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and the Florida Digital Service describing the progress made
   to-date  on  the assessment as prescribed in the enumerated items above.
   The  department  shall  submit  the  final  comprehensive  assessment by
   December 17, 2021.

1939A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

   Funds  in Specific Appropriation 1939A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, the
   chair  of  the  House  Appropriations Committee, and the Florida Digital
   Service.  Each status report must include progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

1940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1941   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,880,546


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        53,778,193

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,778,193

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,565,637

1942   SALARIES AND BENEFITS       POSITIONS      379.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,531,355

1943   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1944   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,376,861

1945   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,709

1946   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1947   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

1948   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        49,307,111

1949   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420

1950   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,185,707

1951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

1952   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           602,580

1953   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,217,651

1954   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         6,000,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,700,000


1955   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        73,246,942

1956   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        20,138,942
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       391,140,649

1957   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         8,028,376
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        48,914,633

1958   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        27,990,633
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,600,000

1959   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        57,147,196

1960   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,762,841

1961   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        13,291,024
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       138,941,797
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       102,998,300

1962   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         4,216,861
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,440,000

1963   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,825,963

1964   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,512,132

1965   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        18,050,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,100,000

1966   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,332,075


TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,343,918,791

         TOTAL POSITIONS . . . . . . . . . .      379.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,343,918,791

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,263,232,382

         TOTAL POSITIONS . . . . . . . . . .    6,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,263,232,382
          TOTAL APPROVED SALARY RATE . . . .      348,823,484

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      208,392,276

       FROM TRUST FUNDS  . . . . . . . . . .                    14,175,344,210

         TOTAL POSITIONS . . . . . . . . . .   14,984.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,383,736,486

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

1967   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1967A  LUMP SUM
       DATA PROCESSING REALIGNMENT
        FROM GENERAL REVENUE FUND  . . . . .         -850,971
        FROM TRUST FUNDS . . . . . . . . . .                          -455,706

   From  the funds in Specific Appropriation 1967A, a reduction of $455,706
   in trust funds and a reduction of $850,971 from general revenue funds is
   provided  for  distribution into agencies' Data Processing categories to
   align  agency  assessments with the base appropriations within the State
   Data Center.

1968A  LUMP SUM
       DEPARTMENT OF MANAGEMENT SERVICES -
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                        -3,217,621

   From  the  funds in Specific Appropriation 1968A, $3,217,621 is provided
   for a decrease to the Department of Management Services' Working Capital
   Trust Fund for adjustments to State Data Center services funded in state
   agencies' Fiscal Year 2021-2022 budget.

1969A  LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .       -1,123,950
        FROM TRUST FUNDS . . . . . . . . . .                          -762,912

   From  the  funds  in  Specific  Appropriation 1969A, $762,912 from trust
   funds  and  $1,123,950  from  general  revenue  funds  is provided for a
   decrease to the Department of Management Services' Working Capital Trust
   Fund  for  adjustments  to  State  Data  Center services funded in state
   agencies' Fiscal Year 2021-2022 budget.

1969B  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        47,765,356

   Funds  provided  in  Specific  Appropriation  1969B  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  2021-2022  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 (State Fire
     Marshal)
     Bomb Building Capabilities................................       4,600
     Bomb Sustainment..........................................      59,400
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     See Something, Say Something Accessibility Expansion......     313,500
     LE Data Sharing...........................................     677,037
     Sustainment of Fusion Centers Operations..................     258,500
     Sustainment of Fusion Center Analysts.....................     194,138

     Planning Meetings.........................................      51,500
   FLORIDA DEPARTMENT OF STATE
     Cyber Security Awareness Training for Elections
       Supervisors.............................................     106,650
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     LE Data Sharing...........................................     224,927
     Sustainment of Fusion Centers Operations..................     151,000
     Sustainment of Fusion Center Analysts.....................     721,000
     Fire HAZMAT Sustainment...................................   1,013,592
     State College Radio Interoperability......................     395,394
     Aviation Sustainment......................................     253,000
     SWAT Sustainment..........................................     327,200
     WRT Building Capabilities.................................     280,000
     USAR Sustainment..........................................     326,104
     USAR Radio Cache Replacement..............................     420,000
     MARC Statewide Radio Cache Replacement....................     796,000
     SWAT Building Capabilities - ROOK.........................     660,480
     Bomb Building Capabilities................................     948,610
     Statewide WebEOC Capability Assurance.....................     141,729
     Fire HAZMAT Training......................................     128,600
     Fire USAR Training........................................     614,769
     Bomb Training.............................................      35,000
     Bomb Sustainment..........................................     968,850
     Fire USAR Prime Movers....................................     280,000
     24/7 Network Monitoring - Local Law Enforcement Agency
       Networks................................................     109,000
     24/7 Network Monitoring - School Districts................     105,000
     Statewide Cyber Symposium.................................     203,700
     Management and Administration.............................     538,464

   Urban Areas Security Initiative (UASI):

   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft Lauderdale Urban Areas Security Initiative.......  16,225,000
     Orlando Urban Areas Security Initiative...................   4,653,882
     Tampa Urban Areas Security Initiative.....................   3,662,250
     Management and Administration.............................   1,087,500

   Additional Federal Funding:

   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security Nonprofit Security Grant Program
       (NSGP)..................................................   7,819,645
     Operation Stonegarden (OPSG)..............................   3,009,335

1970A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       35,978,177
        FROM TRUST FUNDS . . . . . . . . . .                        26,021,953

1971A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      265,303,826

1972   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1973   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1974   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,263,926


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      306,096,178
       FROM TRUST FUNDS  . . . . . . . . . .                        69,351,070

         TOTAL ALL FUNDS . . . . . . . . . .                       375,447,248

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,288,528

1975   SALARIES AND BENEFITS       POSITIONS      169.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,426,050

   From  the  funds in Specific Appropriation 1975, $32,942 in Salaries and
   Benefits  and  associated  salary  rate  of  28,000  are provided to the
   Department  of Business and Professional Regulation to increase the base
   salary of Attorneys (class code 7736) to $48,000.

1976   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           669,767

1977   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,588,449

1978   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

1979   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           192,067

1980   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,825

1981   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1982   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1983   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,581

1984   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1985   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

1986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

1987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,062


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        16,694,325

         TOTAL POSITIONS . . . . . . . . . .      169.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,694,325

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,388,240

1988   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          207,541
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,599,129

1989   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           114,189

1990   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,702,204

1991   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

1992   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,510,911

1993   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,761

1995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

1996   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              637
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,450

1997   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,614,367

1998   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          370,056
       FROM TRUST FUNDS  . . . . . . . . . .                        10,887,154

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,257,210

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,380,977

1999   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,098,132

2000   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,695


2001   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903

2002   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2003   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,192

2005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,417

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,923,769

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,923,769

CENTRAL INTAKE

     APPROVED SALARY RATE          3,888,228

2007   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,014,033

2008   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           438,545

2009   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2010   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2011   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,345

2013   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950

2014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,168

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,623,442

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,623,442

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,652,339


2015   SALARIES AND BENEFITS       POSITIONS      236.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,990,587

   From  the  funds in Specific Appropriation 2015, $14,118 in Salaries and
   Benefits  and  associated  salary  rate  of  12,000  are provided to the
   Department  of Business and Professional Regulation to increase the base
   salary of Attorneys (class code 7736) to $48,000.

2016   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           801,878

2017   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,899,498

2018   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2019   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2020   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           960,360

2021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2022   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,254

   From  the  funds in Specific Appropriation 2022, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2022, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2022, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2022,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2021,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2020-2021.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2023   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

   The  Department of Business and Professional Regulation is authorized to

   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to  increase  Specific  Appropriation  2023  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2024   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2025   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2026   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2027   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   The  funds  in  Specific Appropriation 2027 are provided for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2028   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2029   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           198,051

2030   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,162

2032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            91,460

2033   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2034   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        33,633,661

         TOTAL POSITIONS . . . . . . . . . .      236.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,633,661

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            249,078

2035   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           385,145

2036   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           111,820

2037   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2038   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2038 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.

2039   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,469

2041   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,557

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           661,911

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,105,586

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,477,828

2042   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,224,102

2043   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           281,294

2044   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


2045   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,123

2048   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2049   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,274

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,341,082

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,341,082

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,153,601

2050   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,811,975

2051   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2052   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2053   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2054   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,296

2056   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648


2057   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             8,993

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,117,744

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,117,744

DRUGS, DEVICES, AND COSMETICS

     APPROVED SALARY RATE          1,597,608

2058   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,236,011

2059   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           180,734

2060   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,401

2061   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,500

2062   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2062 are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2063   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,500

2064   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2065   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,972

2066   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2067   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,263


TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,907,519

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,547,519

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,824,529

2068   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,215,949

2069   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,439,085

2070   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           653,747

2071   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2072   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2073   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2074   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2075   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            70,507

2076   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2077   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2077  shall  be utilized pursuant to
   section 550.2415, Florida Statutes.

2078   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,916,000

2079   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,754


2080   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         8,883,932

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,883,932

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,290,955

2081   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,400,755

2082   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

2083   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2084   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2085   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2086   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

2087   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2088   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2089   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,518

2090   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2091   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,137


TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,084,112

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,084,112

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         14,675,298

2092   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        21,877,141

2093   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2094   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,806,543

2095   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2096   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2097   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2098   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2099A  SPECIAL CATEGORIES
       IN-STATE TOURISM MARKETING CAMPAIGN
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   The  funds  in  Specific  Appropriation 2099A are provided for funding a
   nonrecurring appropriations project (HB 3645).

2100   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           493,941

2101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           658,857

2102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000


2103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,960

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        27,666,987

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,666,987

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,154,327

2104   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        14,704,183

2105   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2106   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,519,624
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2107   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2108   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2109   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2110   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           253,446

2111   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2112   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2113   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            57,941


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,302,499

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        18,302,499

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,597,922

2115   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,856,216

2116   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           169,663

2117   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           558,792

2118   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,921

2121   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2122   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,972

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,654,526

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,654,526

TAX COLLECTION

     APPROVED SALARY RATE          3,513,174

2123   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,355,902

2124   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,009

2125   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680


2127   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,113

2129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,416

2131   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,474

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,950,106

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,950,106

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,315,269

2132   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,399,687

2133   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,076

2134   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           915,377

2135   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            26,257


2138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            33,056

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,446,107

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,446,107

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,453,731
       FROM TRUST FUNDS  . . . . . . . . . .                       163,778,876

         TOTAL POSITIONS . . . . . . . . . .    1,653.25
         TOTAL ALL FUNDS . . . . . . . . . .                       165,232,607
          TOTAL APPROVED SALARY RATE . . . .       75,447,901

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            781,367

2140   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                           981,990

2141   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2142   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2143   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2145   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,772

TOTAL: CITRUS RESEARCH
       FROM TRUST FUNDS  . . . . . . . . . .                         3,347,250

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,347,250

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,156,324

2147   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,765,051

2148   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000


2149   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2150   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2152   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            25,608

2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,236

2155   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            24,280

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,880,234

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,880,234

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            857,944

2156   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,274,048

2157   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2158   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2160   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2160, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety, wellness, nutrition and uses of Florida Citrus products.

2161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,480


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,616,022

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,616,022

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,843,506

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,843,506
          TOTAL APPROVED SALARY RATE . . . .        2,795,635

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2162  through  2257, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the  funds in Specific Appropriations 2162 through 2257 no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent  upon  an annual appropriation by the Florida Legislature. In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,566,018

2162   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,548,253

2163   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,862

2164   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,150

2165   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2166   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            79,579

2167   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,778


   Funds  in  Specific  Appropriation  2167  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,548

2169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,595

2170   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,022

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,451,964

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,451,964

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,903,008

2171   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,645,051
        FROM REVOLVING TRUST FUND  . . . . .                           979,709

2172   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,867
        FROM REVOLVING TRUST FUND  . . . . .                            51,123

2173   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           643,572
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2174   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2175   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,658
        FROM REVOLVING TRUST FUND  . . . . .                            15,682

2177   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,177
        FROM REVOLVING TRUST FUND  . . . . .                             3,777

2178   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,024

2179   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           810,000


TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,498,594

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,498,594

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,125

2180   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,141,325

2181   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           236,271

2182   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,023

2183   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           893,190

2185   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,443

2186   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,018

2187   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,241

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,205,172

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,205,172

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2188  through  2215, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds, the department must notify the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee, and the chair of the House Appropriations Committee.

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

     APPROVED SALARY RATE         24,352,086

2188   SALARIES AND BENEFITS       POSITIONS      587.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,630,670

        FROM WELFARE TRANSITION TRUST FUND .                         1,448,974
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           227,093

2189   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,234,183
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            87,849

2190   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2191   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           115,530

2191A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          720,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2191A from
   the General Revenue Fund shall be allocated as follows:

     AmSkills Workforce Training Innovation Center (HB 2685)...     275,000
     Bay Youth Summer Work Foundation (HB 2815)................      95,000
     JARC Florida (HB 2601)....................................     250,000
     Operation New Uniform (HB 3343)...........................     100,000

   The Department of Economic Opportunity shall directly contract with
   entities allocated funds from Specific Appropriation 2191A.

2192   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds in Specific Appropriation 2192, $1,416,000 in recurring
   funds   from   the   Welfare  Transition  Trust  Fund  and  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   funding  an  appropriations project (HB 3683). The funds are provided to
   continue   the   Gulf   Coast  Jewish  Family  and  Community  Services'
   Non-Custodial  Parent Employment Program in Miami-Dade, Pinellas, Pasco,
   Hernando,  and  Hillsborough  counties, allocated as follows: Miami-Dade
   County  -  $726,000;  and  Pinellas,  Pasco,  Hernando, and Hillsborough
   counties - $940,000.

   CareerSource Pasco Hernando shall administer the funds.

2193   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2194   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,818,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

   From   the   funds  in  Specific  Appropriation  2194,  $2,000,000  from
   nonrecurring  General  Revenue is provided to the Department of Economic
   Opportunity   to  competitively  procure  deliverables-based  contracted

   services  for the project planning and analysis necessary to implement a
   consumer-first  workforce information system. These funds are contingent
   upon  HB  1505 or similar legislation becoming law. The department shall
   coordinate  with  participating entities for the development of planning
   deliverables  that  shall  at a minimum include documentation of (1) new
   business  processes to be supported by the system, (2) identification of
   common  data  elements  and  required  data  interoperability,  (3)  the
   establishment  of  data  governance for shared data across participating
   entities,  and (4) detailed functional and technical requirements needed
   for both the procurement of the system and any remediation necessary for
   the  integration of current systems. Of these funds, $1,500,000 shall be
   held in reserve. The department is authorized to submit quarterly budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter 216, Florida Statutes, and based on the department's planned
   quarterly  expenditures.   Release  is  contingent  upon  approval  of a
   detailed  operational  work  plan and monthly spend plan that identifies
   all  work  activities  and costs budgeted for Fiscal Year 2021-2022. The
   department  shall provide monthly project status reports to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  the Executive Office of the
   Governor's Office of Policy and Budget, and the Florida Digital Service.
   Each  status  report must include progress made to date for each project
   milestone,  deliverable,  and  task order, planned and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

2195   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2195  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2195,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2195  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2195 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation  2195  may  not  be  used to fund the
   salary,  bonus,  or  incentive  of  any  employee  in  excess of Federal
   Executive Level II, regardless of fund source.

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           490,996
        FROM WELFARE TRANSITION TRUST FUND .                            55,631
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               823


2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           192,571
        FROM WELFARE TRANSITION TRUST FUND .                             4,660

2198   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           621,258
        FROM WELFARE TRANSITION TRUST FUND .                           334,919

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,970,000
       FROM TRUST FUNDS  . . . . . . . . . .                       320,917,895

         TOTAL POSITIONS . . . . . . . . . .      587.50
         TOTAL ALL FUNDS . . . . . . . . . .                       323,887,895

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,240,807

2199   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,291,612
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,730

2200   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,424,268

2201   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2202   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        36,891,311

2204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           260,439

2205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           194,670

2206   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,598,393

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                        97,295,828

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,295,828


CAREERSOURCE FLORIDA

2207   SALARIES AND BENEFITS
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,719

2208   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,753

2209   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,500,000

2210   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        20,674,831

         TOTAL ALL FUNDS . . . . . . . . . .                        20,674,831

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,290,128

2211   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,238,359

2212   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               353

2213   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             6,378

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,368

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,023,432

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,023,432

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          7,839,772

2216   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,725,604
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,057,305

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            34,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           301,920
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,576,087
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           135,830

2217   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,204,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,382

2218   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,822,269
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2219   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2220   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2221   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2223   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2224   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2224 are provided for funding a
   recurring base appropriations project.

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2224.

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        68,100,000

2227   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2228   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,818,322

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2230A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          190,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2230A from
   the General Revenue Fund shall be allocated as follows:

     Lawtey - Dump Truck Replacement (HB 3691).................     120,000
     Opa-locka Parks and Recreation (HB 3173)..................      70,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2230A.

2231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,387
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,389
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,270
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            11,053

2232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,136
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,814
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,927
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                46

2233   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2234   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2235   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2236   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,540
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,539
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,471

2236A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        4,050,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2236A from
   the General Revenue Fund shall be allocated as follows:


     Affordable Housing for At-Risk/Foster Children and Senior
       Citizens (HB 2189)......................................     500,000
     Brevard Zoo Aquarium (HB 2211)............................     250,000
     Cuban Club Fourth Floor Restoration (HB 3473).............     600,000
     Forest Capital Hall Auditorium Improvement Project (HB
       2973)...................................................      50,000
     Police Athletic League of St. Petersburg Renovation (HB
       2507)...................................................   1,000,000
     Rafferty Hope Center (HB 2267)............................     150,000
     Santa Rosa County Aircraft and Powerplant Maintenance
       Academy (HB 2487).......................................     500,000
     Transitional Living Housing for Homeless Youth (HB 2813)..   1,000,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2236A.

2237   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000

   From  the  funds in Specific Appropriation 2237, $5,000,000 in recurring
   funds from the State Economic Enhancement and Development Trust Fund are
   provided  as  grant funding for the following Florida panhandle counties
   to  facilitate  the planning, preparing, and financing of infrastructure
   projects  in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
   Liberty,  and  Washington. Eligible uses of these funds include roads or
   other remedies to transportation impediments; storm water systems; water
   or   wastewater   facilities;   and  telecommunications  facilities  and
   broadband  facilities.  Grant  funds  are  provided  pursuant to section
   288.0655(6), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,240,000
       FROM TRUST FUNDS  . . . . . . . . . .                       182,630,811

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                       186,870,811

FLORIDA HOUSING FINANCE CORPORATION

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        42,000,000

2239   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        99,100,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                       141,100,000

         TOTAL ALL FUNDS . . . . . . . . . .                       141,100,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,423,051

2240   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,652,889
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            78,528
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           311,830


2241   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           147,608
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,131
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,153

2242   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           339,017
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2243   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2244   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .        9,100,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,900,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

   Funds  provided  in  Specific  Appropriation  2244  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2021-2022 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  and High-Impact Business Performance (HIPI) Grant. Payments may
   only   be   made  for  projects  that  meet  the  statutory  eligibility
   requirements.  Funds  may  not be released for any other purpose and may
   only be disbursed when projects are certified to have met all contracted
   performance  requirements.  Funds  provided  in  Specific  Appropriation
   2244  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee  regarding all escrow activity relating to the
   Quick  Action  Closing  Fund and the Innovation Incentive Fund programs.
   Such  report  must  include information regarding any funds and interest
   earnings returned to the appropriate fund in the state treasury, and the
   anticipated date(s) of all funds held in escrow.

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

2245   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,800,000

2245A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2245A from
   the General Revenue Fund shall be allocated as follows:

     Florida-Israel Business Accelerator (HB 3819).............     150,000

   The Department of Economic Opportunity shall directly contract with
   entities allocated funds from Specific Appropriation 2245A.


2246   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           842,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2246,  the  Department of
   Economic  Opportunity  must  contract  for an independent third-party to
   verify  that  each  business  that  receives an incentive award under an
   economic  development  program  satisfies all of the requirements of the
   economic  development  agreement  or  contract,  including  job creation
   numbers,  before a payment may be made under such agreement or contract.
   These  comprehensive performance audit functions must include reviewing:
   100  percent  of  all  incentive  claims  for  payment,  including audit
   confirmations;  the procedures used to verify incentive eligibility; and
   the  department's records for accuracy and completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic development incentive agreements or contracts.

2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,530,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         2,700,000

   From  the  recurring funds in Specific Appropriation 2247 from the State
   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

2248   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         9,400,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         5,000,000

2249   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2249 are allocated as follows:

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

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

2250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,680
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               167
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               670

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        29,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        21,000,000


2252   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             7,903
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,042

2253   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2253, $1,000,000 of recurring
   funds  is  provided  to support collaborative research, development, and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2256   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,380
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,645

2257   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

   Funds  provided  in  Specific  Appropriation  2257 may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       15,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                       100,653,576

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       115,903,576

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       22,460,000
       FROM TRUST FUNDS  . . . . . . . . . .                       897,452,103

         TOTAL POSITIONS . . . . . . . . . .    1,509.00
         TOTAL ALL FUNDS . . . . . . . . . .                       919,912,103
          TOTAL APPROVED SALARY RATE . . . .       70,066,995

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,965,562

2258   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,597,266


2259   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,379

2260   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2261   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2262   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2263   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,817

2265   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2266   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,090

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,069,628

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,069,628

LEGAL SERVICES

     APPROVED SALARY RATE          5,322,957

2268   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,657,472

2269   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           281,631

2270   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2271   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2272   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,000

2273   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           156,167

2274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,373


2276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,636

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,210,321

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,210,321

INFORMATION TECHNOLOGY

   From  the  funds in Specific Appropriations 2278 to 2287, the Department
   of  Financial  Services  shall  develop  and  implement  a  training and
   staffing  plan  for  current  help  desk  resources to provide help desk
   support  for  the  Planning,  Accounting,  and  Ledger Management (PALM)
   system.

     APPROVED SALARY RATE          7,181,703

2278   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,855,631

   From  the  funds  and positions provided in Specific Appropriation 2278,
   the  Department of Financial Services shall designate a position to lead
   the training and transition of FLAIR resources to production support for
   the Planning, Accounting, and Ledger Management (PALM) system.

2279   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           64,246
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,860,288

   From  the  funds provided in Specific Appropriation 2280, the Department
   of  Financial  Services  is  authorized  to  purchase and true-up annual
   database licensing.

2281   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           369,620

2282   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,997,099

2283   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2284   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,236

2285   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2286   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2287   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,870


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          239,246
       FROM TRUST FUNDS  . . . . . . . . . .                        22,475,829

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,715,075

CONSUMER ADVOCATE

     APPROVED SALARY RATE            504,053

2288   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           615,262

2289   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            62,487

2290   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,357

2291   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,683

2293   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2294   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,646

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           777,794

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           777,794

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,547,493

2295   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        5,650,468
        FROM ADMINISTRATIVE TRUST FUND . . .                           331,060
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           649,324

   From  the  funds  and  positions  in  Specific Appropriation 2295, seven
   positions,  $649,324  from  the  Insurance  Regulatory  Trust  Fund, and
   associated  salary  rate  of  437,459  are provided to the Department of
   Financial Services for production support and help desk services for the
   Planning, Accounting, and Ledger Management (PALM) system.

   From  the funds in Specific Appropriations 2295 to 2304, the department,
   for  current  FLAIR support resources and the positions provided by this
   section,  shall  develop  and implement a training and staffing plan for
   production support of the PALM system.

2296   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,475


2297   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2298   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2299   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          699,369
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,533,604

   Funds  in  Specific Appropriation 2299 are provided to the Department of
   Financial  Services  for  technical  services  contracted for operations
   support  and  maintenance of the Florida Accounting Information Resource
   (FLAIR) Subsystem.

2300   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           592,191

2301   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,432,048

   Funds  in  Specific Appropriation 2301 are provided to the Department of
   Financial  Services  to  competitively  procure  technical  support  and
   services  for  the  remediation  tasks  and project support necessary to
   integrate  the Florida Accounting Information Resource (FLAIR) Subsystem
   and  other  department  applications  with the Planning, Accounting, and
   Ledger Management (PALM) system. The funds shall be placed in reserve.

   The  department  is  authorized  to  submit  quarterly budget amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida  Statutes,  and  based  on  the  department's  planned quarterly
   expenditures. The budget amendments shall include a detailed operational
   work   plan   and  monthly  spending  plan  that  identifies  all  FLAIR
   replacement  work  and  costs  budgeted  for  Fiscal Year 2021-2022. The
   department   shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   Florida  Digital  Service,  and  the chairs of the Senate Appropriations
   Committee  and  the  House  of Representatives Appropriations Committee.
   Each  status  report  must  include  progress  made  to  date  for  each
   remediation and transition task required to replace FLAIR.

2302   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           390,209
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2303   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,219
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,337
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,312


TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,742,506
       FROM TRUST FUNDS  . . . . . . . . . .                         8,237,353

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,979,859

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE          1,050,597

2305   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,729,404

2306   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2307   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           231,896

2308   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616

2310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,599

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,071,220

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,071,220

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,259,693

2311   SALARIES AND BENEFITS       POSITIONS       24.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,943,660

2312   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           267,846

2313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785

2314   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,308

2315   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000


2316   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,022

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,184,621

         TOTAL POSITIONS . . . . . . . . . .       24.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,184,621

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            514,307

2317   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           824,608

2318   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2319   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2320   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2321   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,829

2323   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,269

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,785,981

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,785,981

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          8,274,869

2325   SALARIES AND BENEFITS       POSITIONS      158.00
        FROM GENERAL REVENUE FUND  . . . . .        9,354,782
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,474,411

   From  the  funds  provided  in  Specific  Appropriations 2325, 2327, and
   2332, the Department of Financial Services shall audit all court related

   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to   the   President  of  the  Senate,  the  Speaker  of  the  House  of
   Representatives,  and  the  Executive Office of the Governor's Office of
   Policy  and  Budget  on a quarterly basis. The department shall submit a
   report  on July 26, 2021, for the period April 1, 2021, through June 30,
   2021, and quarterly thereafter.

2326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,335
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,545

2327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          988,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          683,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            84,212

2331   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2332   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,134
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,802

2333   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2333 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2334   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       11,114,639
       FROM TRUST FUNDS  . . . . . . . . . .                         6,348,226

         TOTAL POSITIONS . . . . . . . . . .      158.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,462,865

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,798,636

2335   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,957,092

2336   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           561,313


2337   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2338   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2339   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2340   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,066

2341   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2342   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,959

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,630,912

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,630,912

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          4,590,568

2343   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,197,071

   From  the  funds  and positions provided in Specific Appropriation 2343,
   the  Department of Financial Services shall designate a position to lead
   the   implementation   of  reporting  functionality  for  the  Planning,
   Accounting,  and  Ledger Management (PALM) project. The department shall
   provide  quarterly reports to state agencies on the design, development,
   and  implementation  of reporting functionality. By January 1, 2022, the
   Department  of  Financial Services shall provide an update on the status
   of  current  Florida Accounting Information Resource (FLAIR) reports and
   data that will be retained in the PALM system to the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget.

2344   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        27,979,267

   Funds  in  Specific Appropriation 2344 are provided to the Department of
   Financial  Services  for  the  Florida  Planning, Accounting, and Ledger
   Management  (PALM)  project  that  complies  with  sections  216.311 and
   216.313,  Florida  Statutes.  The  funds shall be placed in reserve. The
   funds  are  contingent upon HB 5003 becoming law, which provides for the
   replacement  of  the  Florida  Accounting  Information  Resource (FLAIR)
   Subsystem  and the Cash Management Subsystem (CMS). Upon execution of an
   amendment  to  the software and system integrator services contract that
   provides  for  compliance  with  sections  216.181,  282.318(4)(h),  and
   287.058,  Florida  Statutes,  and  that  designates a professional staff
   member  from  the  Office of the General Counsel as the contract manager
   pursuant  to  section  287.057(14),  Florida Statutes, the department is
   authorized  to submit quarterly budget amendments to request the release
   of  funds  pursuant  to the provisions of chapter 216, Florida Statutes,
   and based on the department's planned quarterly expenditures. The budget
   amendments  must  include  a  detailed operational work plan and monthly
   spending  plan  that  identifies all project work and costs budgeted for
   Fiscal  Year 2021-2022. The operational work plan shall include, but not
   be  limited  to  (1)  the  project  tasks  to  be completed by all state

   agencies that are necessary for remediation of their systems impacted by
   the  PALM  project,  and (2) the tasks and deliverables needed to retain
   the  current  historical  reporting  functionality provided by the FLAIR
   Information  Warehouse  and  inclusive of PALM data. Pursuant to section
   216.181(16)(a),  F.S.,  nothing  in  this act provides for this specific
   appropriation   to   be   advanced  for  payment  of  system  integrator
   deliverables.  No  funds  are provided for project marketing activities,
   branding, or promotional materials.

   The  department shall provide to all agencies updated and fully detailed
   business  process  models  that  reflect  the  project's  current phased
   implementation  approach,  to demonstrate transparency, convey pertinent
   information, and assist agency preparations for transition to PALM. Upon
   each   agency's   reassessment   of   the  updated  system  requirements
   documentation, the Executive Steering Committee shall review and approve
   the   final  Business  Process  Models  and  any  resulting  changes  or
   elaboration  to  PALM business and technical requirements, which reflect
   the  functionality  necessary  to transition Central FLAIR, Departmental
   FLAIR, and Payroll to PALM.

   From   the   funds  provided  in  Specific  Appropriation  2344,  up  to
   $1,500,000  is  provided  to  the  Department  of  Financial Services to
   competitively  re-procure  a  private sector provider with experience in
   conducting  independent  verification  and validation (IV&V) services of
   public  sector enterprise resource planning (ERP) information technology
   projects to provide independent verification and validation for the PALM
   project. A professional staff member from the department's Office of the
   General Counsel shall be designated as the contract manager for the IV&V
   contract.   Monthly  reports  shall include technical reviews of project
   deliverables  submitted  or  accepted  within  the  reporting period and
   assessments  of  the department's project management and governance. The
   contract  shall require that all deliverables be simultaneously provided
   to  the department, the Florida Digital Service, the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of Policy and Budget. The contracted provider shall be available
   to  provide  all  project related data to the Florida Digital Service in
   support  of  its  project oversight responsibilities pursuant to section
   282.0051, Florida Statutes.

   The  Department  of  Financial  Services  shall  provide monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair  of  the  House  of  Representatives Appropriations Committee, the
   Executive  Office of the Governor's Office of Policy and Budget, and the
   Florida  Digital Service. Each report must include progress made to date
   for  each  project  milestone,  deliverable, and task order, planned and
   actual  completion  dates,  planned  and  actual costs incurred, and any
   current  project  issues and risks. Each status report must also provide
   an  update  on the progress and cost of each system interface and agency
   application  remediation  task,  as  provided  by agencies, required for
   deployment of PALM functionality scheduled through December 31, 2023.

   The  Department of Financial Services, by November 1, 2021, shall submit
   final  recommendations  by  the  Executive  Steering Committee and draft
   legislation  for  any  statutory  changes  needed to implement the FLAIR
   replacement  system to the chair of the Senate Appropriations Committee,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor's Office of Policy and Budget.

2345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,033

2346   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            16,187


TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        34,201,558

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,201,558

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,926,747

2347   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,120,709

2348   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2349   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           669,579

2350   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2351   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          540,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2352   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2353   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2354   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2355   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,248

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,011,522

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,611,522

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,160,678

2356   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,756,905


2357   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           249,039

2358   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           513,895

2359   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

2360   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2361   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2361 are provided for the Firefighter
   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2362   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2363   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           339,145

2364   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2365   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2366   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,279

2368   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           760,000

   The  nonrecurring  funds in Specific Appropriation 2368 are provided for
   fixed  capital  outlay  projects for the State Fire College. These funds
   shall  be  held  in  reserve.  The  Department  of Financial Services is
   authorized  to  submit  budget amendments for the release of these funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  approval  of a detailed project and spending plan that
   identifies the specific tasks, reflecting estimated and actual costs.


TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         4,979,676

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,979,676

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            699,566

2369   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,088,380

2370   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,702

2371   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           266,452

2371A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          677,670
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,000

   From   the   funds   in   Specific   Appropriation  2371A,  $677,670  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Macclenny Fire Engine Replacement (HB 2663)...............     300,000
     Quincy Fire Truck and Aerial Ladder Replacement (HB 2547).     377,670

   From   the   funds   in  Specific  Appropriation  2371A,  $1,300,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Calhoun County - Scotts Ferry Volunteer Fire Department
       Fire Truck (HB 3033)....................................     300,000
     Polk County Rural Areas Fire Suppression Resiliency (HB
       2321)...................................................   1,000,000

2371B  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

   The  nonrecurring  funds  provided in Specific Appropriation 2371B shall
   be  transferred  to  the  University  of Miami - Sylvester Comprehensive
   Cancer  Center for the purpose of Firefighter Cancer Research. The funds
   shall  be  utilized to: expand firefighters' access to cancer screenings
   across  the  state;  enable  prevention  and  earlier  detection  of the
   disease;  identify exposures that account for increased cancer risk; and
   field  test  new  technology  and  methods  that measure exposure in the
   field.  The  University of Miami - Sylvester Comprehensive Cancer Center
   shall develop a report on cancer research outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial Officer, and the Governor by June 13, 2022 (HB 2779).

2372   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189

2373   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300


2374   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,479

2375   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,405

2377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,158,536
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,207,312

   From   the   funds   in  Specific  Appropriation  2377A,  $1,158,536  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Fort Coombs Armory Fire Sprinkler System (HB 2959)........     250,000
     North Lauderdale Fire/Rescue Training Center (HB 3961)....     300,000
     Panama City Beach Fire Training Tower (HB 2817)...........     608,536

   From   the   funds   in  Specific  Appropriation  2377A,  $3,207,312  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Apopka Fire Station 6 (HB 3867)...........................     507,312
     Marianna Fire and Police Station Construction (HB 4005)...     500,000
     Okeechobee County Public Safety Fire Tower Training
       Facility (HB 3789)......................................     500,000
     Sanderson Community Fire Station (HB 2479)................     850,000
     Union County Fire Rescue Station (HB 3687)................     850,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,036,206
       FROM TRUST FUNDS  . . . . . . . . . .                         6,115,204

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,151,410

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,446,922

2378   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         8,167,434

2379   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2380   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,110,786

2381   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,723,414

   From  the  funds  in  Specific  Appropriation  2381,  the  Department of

   Financial Services is authorized to competitively procure a contract for
   professional  investigative  and  claims  adjusting  services.  Of these
   funds,  $335,855  shall  be held in reserve. The Department of Financial
   Services  is  authorized  to submit budget amendments for the release of
   these funds pursuant to the provisions of chapter 216, Florida Statutes.
   Release is contingent upon completion of the procurement.

2381A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            77,350

2382   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2383   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2384   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        18,199,117

   From  the  funds  in  Specific  Appropriation  2384,  the  Department of
   Financial  Services is authorized to competitively procure contracts for
   Pharmacy   Benefits   Management   services   and  Pharmaceutical  Price
   Monitoring services.

2385   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2386   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           647,325

2387   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            89,707

2389   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2390   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,248

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        76,607,254

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,607,254

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            361,829

2391   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           221,744

2392   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,771


2393   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           380,484

2394   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2395   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,044

2396   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,530

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           930,090

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                           930,090

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,196,171

2398   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,478,891

2399   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,138

2400   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,049,529

2401   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

2402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2403   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,083

2405   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734


2406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,443

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,445,510

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,445,510

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          5,144,467

2407   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,217,576

2408   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           178,082

2409   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           943,305

2410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2411   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2412   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,129

2414   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,043

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,331,363

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,331,363

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,278,694

2416   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,888,795


2417   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            67,239

2418   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           351,327

2419   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2421   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2422   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            20,131

2423   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2424   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,673

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,512,676

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,512,676

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,615,637

2425   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,800,708
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,238,922

2426   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           671,964

2427   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,879

2428   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2429   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2430   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,540

2431   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2432   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,457


2433   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         6,614,463

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,614,463

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         12,753,414

2434   SALARIES AND BENEFITS       POSITIONS      290.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        18,400,419
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,067,951

2435   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           384,569
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2436   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,416,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2437   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021

2438   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2439   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,028,552

   Funds  in  Specific  Appropriation 2439 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2440   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2441   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           705,776

   Funds  in  Specific  Appropriation 2441 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.


2442   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2443   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2444   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2445   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           195,439

2446   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2447   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            92,465
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,824

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        30,858,929

         TOTAL POSITIONS . . . . . . . . . .      290.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,858,929

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          7,433,631

2448   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        10,962,930

2449   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2450   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,886,222

2451   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           157,409

2452   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           425,374

2453   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           407,500


2454   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,900

2455   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           106,004

2456   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2457   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2458   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            36,428

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        14,284,526

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,284,526

FORENSIC SERVICES

     APPROVED SALARY RATE            497,397

2459   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           790,059

2460   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,400

2461   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           125,754

2462   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2463   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2464   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,123,413

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,123,413

INSURANCE FRAUD

     APPROVED SALARY RATE         11,471,603


2465   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        16,577,897

2466   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,597

2467   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,080,600

2469   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,953,374

   Funds  in  Specific  Appropriation 2469 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys   and  paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee,  and  Broward counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of insurance fraud.

2470   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           222,720

   Funds  in  Specific  Appropriation 2470 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of insurance fraud.

2471   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,274

2472   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,253

2473   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           745,459

2474   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           202,496

2475   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2476   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            56,495


TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        22,348,727

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,348,727

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            397,158

2477   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           633,272

2478   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700

2480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2481   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2482   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           682,492

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           682,492

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         13,726,031

2483   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        19,053,367

2484   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           429,106

2485   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,300,430

2486   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2487   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           969,689

   Funds  in  Specific  Appropriation  2487 shall be transferred to Florida
   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  state  universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at The Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public

   Hurricane  Loss Model. The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2488   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,201,763

2489   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,950,000

2490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            89,428

2492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,189

2493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            79,852

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        29,801,840

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,801,840

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,160,768

2494   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,049,502

2495   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,414

2498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,764


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,279,933

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,279,933

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          6,414,504

2499   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         8,577,388

2500   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           854,100

2501   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,715,352

2502   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            27,975

2505   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2506   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            35,035

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        11,639,864

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,639,864

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,475,976

2507   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,318,425

2508   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321

2509   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           497,957
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,758

2510   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600


2511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,715

2513   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,613

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,977,552

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,977,552

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,695,382

2515   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,308,858

2516   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           251,917

2517   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           473,148

2518   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2520   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2521   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,086

2522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,900

2524   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,565,768

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,565,768

FINANCE REGULATION

     APPROVED SALARY RATE          4,511,573

2525   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM REGULATORY TRUST FUND . . . . .                         6,113,742


2526   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           207,695

2527   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           828,789

2528   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2529   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2530   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2532   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            28,256

2533   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2534   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            34,708

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        10,576,381

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,576,381

SECURITIES REGULATION

   Funds  provided  in  Specific  Appropriations 2536, 2537, 2538, and 2539
   from the Anti-Fraud Trust Fund shall be placed in reserve. The Office of
   Financial  Regulation (Office) is authorized to submit budget amendments
   for  the  release  of  these funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Budget  amendments  shall  include  a detailed
   spending  plan  that  identifies the planned activities and expenditures
   related  to  the  Office's  anti-fraud  efforts pursuant to chapter 517,
   Florida Statutes.

     APPROVED SALARY RATE          4,087,748

2535   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM REGULATORY TRUST FUND . . . . .                         5,846,354

2536   OTHER PERSONAL SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538
        FROM REGULATORY TRUST FUND . . . . .                             4,466

2537   EXPENSES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885
        FROM REGULATORY TRUST FUND . . . . .                           652,223

2538   OPERATING CAPITAL OUTLAY
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049
        FROM REGULATORY TRUST FUND . . . . .                           349,500


2540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            25,996

2541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            27,855

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,138,213

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,138,213

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       25,732,597
       FROM TRUST FUNDS  . . . . . . . . . .                       376,818,839

         TOTAL POSITIONS . . . . . . . . . .    2,554.50
         TOTAL ALL FUNDS . . . . . . . . . .                       402,551,436
          TOTAL APPROVED SALARY RATE . . . .      139,466,334

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2543   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .       10,366,688
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           253,179

   From  the  funds  in  Specific Appropriation 2543, $805,315 in recurring
   funds  from  the General Revenue Fund and 8.0 FTE positions are provided
   to  establish  the  Office  of  Reimagining Education and Career Help as
   provided  in  HB 1507 and are contingent upon the bill, or substantially
   similar legislation, becoming law.

2544   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,005,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

   From  the  funds  in  Specific  Appropriation 2544, $46,925 in recurring
   funds  and  $32,623  in nonrecurring funds from the General Revenue Fund
   are provided to establish the Office of Reimagining Education and Career
   Help  as  provided  in  HB  1507  and  are  contingent upon the bill, or
   substantially similar legislation, becoming law.

2545   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2546   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,693
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2548   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000


2549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,217

   From  the  funds  in  Specific  Appropriation  2549, $2,640 in recurring
   funds  from the General Revenue Fund is provided to establish the Office
   of  Reimagining  Education and Career Help as provided in HB 1507 and is
   contingent upon the bill, or substantially similar legislation, becoming
   law.

2550   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          146,213
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               223

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,884,833
       FROM TRUST FUNDS  . . . . . . . . . .                           756,132

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,640,965

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2551   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,977,655

2552   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            17,155

2554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            12,832

2555   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,260,348

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,260,348

EXECUTIVE PLANNING AND BUDGETING

2556   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .        9,638,415

2557   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          763,077


2558   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,170

2559   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,106

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       10,470,768

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,470,768

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster event to the Executive Office of the Governor, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

     APPROVED SALARY RATE          9,309,297

2560   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .        1,604,980
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,195,068
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,255,500
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,933,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           164,988
        FROM OPERATING TRUST FUND  . . . . .                           861,868
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           852,839

2561   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          412,576
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,877
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,320,464
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,427,896
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,315
        FROM OPERATING TRUST FUND  . . . . .                           106,221

2562   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,100
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,767,367
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,747
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2563   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2564   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,668
        FROM OPERATING TRUST FUND  . . . . .                             4,650


2565   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2566   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,508,707
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds  in  Specific  Appropriation  2567,  $3,500,000  from
   the  Grants  and Donations Trust Fund reflect the transfer of mitigation
   funds  from  the  Florida Hurricane Catastrophe Fund pursuant to section
   215.555(7)(c), Florida Statutes, to continue the statewide emergency and
   mass  notification  system  with  the   capability to  provide alerts of
   imminent   or   actual   hazards  to all Florida's citizens, businesses,
   and  visitors. These funds exceed the minimum amount provided in section
   215.555(7)(c), Florida Statutes.

   From  the  funds  in Specific Appropriations 2562 and 2567, $635,780 may
   be  used  to  support  the increase in annual operating costs related to
   information  technology  software licensing and maintenance for existing
   information  technology  systems  that directly support the division and
   the State Emergency Operations Center.

2568   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          891,648
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   From   the   funds   in   Specific   Appropriation   2568,  $891,648  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     City of Destin Flood Management Project (HB 3145).........      48,310
     City of Venice Emergency Operations Equipment and
       Critical Response Unit (HB 2735)........................     143,338
     Florida Severe Weather Mesonet Phase 3 (HB 2427)..........     700,000

2569   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2570   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,539

2571   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910


2572   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2573   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,273

2574   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       102,544,220
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       792,899,083

2575   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        62,407,836
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         5,608,843

2576   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        17,226,773

2577   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,100,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       260,141,679

2578   SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        74,801,408
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       291,520,727

2579   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        15,385,350

2580   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,457,044

2581   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,001

2582   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2584   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256


2585   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2586   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,898

2588   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2589   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2591   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,963

2592   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        1,464,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   Funds  in  Specific  Appropriation  2592  from  the Grants and Donations
   Trust  Fund reflect the transfer of $10,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as public hurricane shelters.

   From   the   funds   in   Specific  Appropriation  2592,  $1,464,000  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Brevard County Emergency Operations Center Construction
       (HB 2885)...............................................   1,000,000
     City of Mount Dora Emergency Operations Center (HB 2053)..     250,000
     Crestview Community Center Hardening (HB 2979)............     194,000
     Village of Biscayne Park - Emergency Operations Center
       Generator & Recreation Center Lighting (HB 3747)........      20,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .        4,572,304
       FROM TRUST FUNDS  . . . . . . . . . .                     1,724,146,764

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,728,719,068

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       27,927,905
       FROM TRUST FUNDS  . . . . . . . . . .                     1,731,163,244

         TOTAL POSITIONS . . . . . . . . . .      448.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,759,091,149
          TOTAL APPROVED SALARY RATE . . . .        9,309,297


HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,435,484

2593   SALARIES AND BENEFITS       POSITIONS      250.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        17,107,610
        FROM LAW ENFORCEMENT TRUST FUND  . .                           172,031

2594   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           100,883

2595   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2596   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478

2597   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2598   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            22,139

2599   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2600   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            93,625

2600A  SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            34,169

2601   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            81,414

2603   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,127,244


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,779,437

         TOTAL POSITIONS . . . . . . . . . .      250.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,779,437

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        123,046,173

2604   SALARIES AND BENEFITS       POSITIONS    2,186.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       176,724,774

2605   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,383,446
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,319

2606   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,448,647
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           251,398

2607   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           275,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           252,572

2608   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

2609   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2610   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,933,203
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2611   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,405,050

2612   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2613   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2614   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995


2615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,571,978

2616   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2617   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,040,849

2618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2619   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,602,358

2620   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           694,845

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       258,219,463

         TOTAL POSITIONS . . . . . . . . . .    2,186.00
         TOTAL ALL FUNDS . . . . . . . . . .                       258,219,463

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,928,890

2621   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,665,608

2622   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2623   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,000

2624   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2626   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,638


2628   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2629   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,670

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,099,729

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,099,729

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         16,344,040

2631   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        25,904,735

2632   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           252,311

2633   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,919,774

2634   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2635   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2636   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2637   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841

2638   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2639   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,295,207

2640   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240


2641   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2642   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            90,444

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        40,090,756

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,090,756

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         53,594,683

2643   SALARIES AND BENEFITS       POSITIONS    1,430.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        76,699,580
        FROM FEDERAL GRANTS TRUST FUND . . .                           375,818
        FROM GAS TAX COLLECTION TRUST FUND .                         3,514,312

2644   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           873,021
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,203
        FROM GAS TAX COLLECTION TRUST FUND .                            61,443

2645   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,747,806
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

2646   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2647   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           200,000

2648   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,505,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2649   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2650   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2651   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,474,168


2652   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,825,197

2653   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           977,128
        FROM GAS TAX COLLECTION TRUST FUND .                            42,638

2654   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2655   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           100,000

2656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           524,483

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       125,697,315

         TOTAL POSITIONS . . . . . . . . . .    1,430.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,697,315

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,701,035

2658   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,537,233

2659   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           270,465

2660   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,808,977
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2661   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           133,931

2662   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        20,703,032
        FROM GAS TAX COLLECTION TRUST FUND .                           752,333

   From  the  funds  in  Specific  Appropriations  2660,  2661,  and  2662,
   $9,761,280 of nonrecurring funds from the Highway Safety Operating Trust
   Fund  and  $735,000  of  nonrecurring  funds from the Gas Tax Collection
   Trust  Fund  are  provided  for  phase  2  of the Motorist Modernization
   project.  Of  these  funds, $7,320,960 from the Highway Safety Operating
   Trust  Fund and $551,250 from the Gas Tax Collection Trust Fund shall be

   placed  in  reserve.  The  department  is authorized to submit quarterly
   budget  amendments  to  request  release  of funds being held in reserve
   pursuant  to  the provisions of chapter 216, Florida Statutes, and based
   on   the   department's   planned  quarterly  expenditures.  Release  is
   contingent  upon  approval  of  a  comprehensive  operational  work plan
   reflecting  all  project  tasks  and  a  detailed  spend plan reflecting
   estimated  and  actual  costs.  The  department shall submit independent
   verification  and  validation  assessments  and quarterly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of  the  House Appropriations Committee. Each status report must include
   progress   made   to  date  for  each  project  milestone  and  contract
   deliverable,  planned  and  actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            88,048

2664   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,015,132

2665   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,220,309

2666   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2667   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            56,133

2668   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,401,964

2669   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        54,014,835

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,014,835

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       503,901,535

         TOTAL POSITIONS . . . . . . . . . .    4,339.00
         TOTAL ALL FUNDS . . . . . . . . . .                       503,901,535
          TOTAL APPROVED SALARY RATE . . . .      215,050,305

LEGISLATIVE BRANCH

SENATE

2670   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       54,971,458


HOUSE OF REPRESENTATIVES

2671   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       64,748,735

LEGISLATIVE SUPPORT SERVICES

2672   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,546,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,232
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           159,947

2673   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,649,680
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,034,055
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           155,285

2674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          350,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,392
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               282

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,546,889
       FROM TRUST FUNDS  . . . . . . . . . .                         2,402,193

         TOTAL ALL FUNDS . . . . . . . . . .                        53,949,082

OFFICE OF PUBLIC COUNSEL

2675   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,358,601

2676   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,392

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,360,993

         TOTAL ALL FUNDS . . . . . . . . . .                         2,360,993

ETHICS, COMMISSION ON

2677   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           182,652

2678   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,601,730

2679   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           59,834

2680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             3,424


TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,661,846
       FROM TRUST FUNDS  . . . . . . . . . .                           186,076

         TOTAL ALL FUNDS . . . . . . . . . .                         2,847,922

AUDITOR GENERAL

2681   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       38,926,889

2682   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,390

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       38,993,279

         TOTAL ALL FUNDS . . . . . . . . . .                        38,993,279

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      215,283,200
       FROM TRUST FUNDS  . . . . . . . . . .                         2,588,269

         TOTAL ALL FUNDS . . . . . . . . . .                       217,871,469

LOTTERY, DEPARTMENT OF THE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,656,052

2700A  SALARIES AND BENEFITS       POSITIONS       55.00
        FROM OPERATING TRUST FUND  . . . . .                         5,297,310

2700B  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,704

2700C  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,131,875

2700D  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2700E  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2700F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,207,749

2700G  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           481,566

2700H  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           140,495

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,661,699

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,661,699

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         15,407,167

2700I  SALARIES AND BENEFITS       POSITIONS      363.50
        FROM OPERATING TRUST FUND  . . . . .                        25,296,942


2700J  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           138,649

2700K  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,770,192

2700L  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           193,200

2700M  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,156,976

2700N  SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        50,478,643

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific Appropriation 2700N, to
   account for the additional tickets and associated licensing fees.

2700O  SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        58,979,537

   From  the  funds  in Specific Appropriation 2700O, the Department of the
   Lottery  is authorized to have up to 2,500 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2700O.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2700O  to  acquire up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2700P  SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2700Q  SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2700R  SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2700S  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2700T  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2700U  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           175,000


2700V  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            35,540

2700W  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           238,349

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       183,142,541

         TOTAL POSITIONS . . . . . . . . . .      363.50
         TOTAL ALL FUNDS . . . . . . . . . .                       183,142,541

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       193,804,240

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       193,804,240
          TOTAL APPROVED SALARY RATE . . . .       19,063,219

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,348,657

2701   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .          177,673
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,070,847

2702   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           346,350

2703   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           746,296

2704   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,244

2705   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2706   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

2707   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2708   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,448

2709   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           891,000

2710   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427


2711   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,454

2712   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,744
        FROM ADMINISTRATIVE TRUST FUND . . .                           197,113

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,439,594
       FROM TRUST FUNDS  . . . . . . . . . .                        11,701,295

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,140,889

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         10,365,025

2715   SALARIES AND BENEFITS       POSITIONS      256.50
        FROM SUPERVISION TRUST FUND  . . . .                        15,757,590

2716   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           268,917

2717   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,336,035

2718   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2719   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2720   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         7,621,383

2721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        12,062,970

2722   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,248,387

2723   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,942,689

2724   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           435,014

2725   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        14,302,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2725,  in  the  event  utility costs exceed the
   amount appropriated.

2726   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007


2727   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            77,404

2729   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2730   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           258,882

2731   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - STATE EMERGENCY
        OPERATIONS CENTER - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        5,900,000

   Funds  in  Specific Appropriation 2731 are provided for the planning and
   design of a new State Emergency Operations Center.

2732   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                           760,000

   Funds  in  Specific  Appropriations  2732  through 2734 shall be held in
   reserve contingent upon the submission of a project plan to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget detailing the request for
   building  repair,  code  correction, and other deficiency projects.  The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health and safety.  The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  2, 2021.  The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2733   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         1,150,000

2734   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000
        FROM SUPERVISION TRUST FUND  . . . .                        14,914,103

2735   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        20,040,320

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,900,000
       FROM TRUST FUNDS  . . . . . . . . . .                        98,374,404

         TOTAL POSITIONS . . . . . . . . . .      256.50
         TOTAL ALL FUNDS . . . . . . . . . .                       116,274,404

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2736 through 2742 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services serves as the owner-representative on behalf of the state.  The
   assessments  for appropriations made for the 2021-2022 fiscal year shall
   be calculated in accordance with the formula submitted by the Department

   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            641,432

2736   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           941,926

2737   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,478

2740   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2741   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,452

2742   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             6,085

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,124,897

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,124,897

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            138,462

2743   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           207,493

2744   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            17,117

2745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            16,379

2746   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             2,139

2747   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,418


2748   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,150

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           245,696

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           245,696

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            357,071

2749   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           543,545

2750   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2751   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           248,784

2752   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           462,603

2753   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             2,470

2754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,555

2756   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2757   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            22,386

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,037,298

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,037,298

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,086,262

2758   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM OPERATING TRUST FUND  . . . . .                         4,446,354

2759   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,000

2760   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           390,418

2760A  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            15,859


2761   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                        12,448,847

2762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            14,979

2763   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2764   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        10,509,600

2765   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2766   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2767   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,709

2768   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2769   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,162

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        29,685,928

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,685,928

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            231,845

2770   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           379,770

2771   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2772   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2773   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               844

2774   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,046

2775   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,767


TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           459,641

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           459,641

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            812,132

2776   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,120,883
        FROM OPERATING TRUST FUND  . . . . .                           103,384

2777   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           95,136
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,111

2780   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2781   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          142,823

2782   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2783   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,456
        FROM OPERATING TRUST FUND  . . . . .                               382

2785   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,594

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,408,495
       FROM TRUST FUNDS  . . . . . . . . . .                         1,617,941

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,026,436

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,623,679

2786   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           421,766
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            23,820
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,920,584
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            31,186


2787   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,935
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           143,150

2788   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           309,311
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2789   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2790   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            29,917

2791   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2791,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2792   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,159,157

2793   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        47,100,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation  2793,  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2794   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

   From   the   funds   in  Specific  Appropriation  2794,  the  Department
   of  Management    Services   may competitively procure a contractor that
   identifies  pre-65 year-old retirees who may qualify for Social Security
   Disability  Income  based  on  their medical history, and assist them in
   applying for those benefits. The department may submit budget amendments
   to  request  additional funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2795   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2796   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000


   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2796,  in  the  event  costs  exceed the amount
   appropriated.

2797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             1,707
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               447
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            10,682

2798   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2799   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,308,000

2800   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2801   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2801,  in  the  event  costs  exceed the amount
   appropriated.

2802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,680
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            12,169

2803   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,221
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             6,921

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        71,308,803

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,308,803

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          9,249,645

2804   SALARIES AND BENEFITS       POSITIONS      205.00
        FROM GENERAL REVENUE FUND  . . . . .          851,087
        FROM OPERATING TRUST FUND  . . . . .                        11,911,780
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           247,123
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           893,534
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           144,782

   From  the  funds provided in Specific Appropriation 2804, the Department

   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific Appropriations 2804 through 2814, from the
   Optional  Retirement  Program  Trust Fund, are based on an assessment of
   .01  percent  of  the  participants' salaries and shall be used only for
   administration of the Optional Retirement Program.

2805   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           232,733
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,000

2806   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,684,403
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2807   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           100,000

2808   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            87,357

2809   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         5,847,898
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

2810   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2811   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            46,551

2812   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           148,891

2813   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            33,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2814   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            55,184
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,204
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,781
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,003

2815   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           273,148


2816   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,354,171

2817   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,506,459

2818   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .          102,676

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       18,879,895
       FROM TRUST FUNDS  . . . . . . . . . .                        23,259,786

         TOTAL POSITIONS . . . . . . . . . .      205.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,139,681

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,195,913

2819   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,653,294

   Funds  provided  in  Specific Appropriations 2819 through 2835, from the
   State  Personnel  System  Trust  Fund,  are based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $330.22
   OPS                                     $107.29
   Justice Administrative Commission       $234.54
   State Court System                      $202.99
   County Health Department                $234.54

2820   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241

2821   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             9,658

2823   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,242

2826   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            17,082


TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,933,284

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,933,284

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE          1,015,196

2827   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,479,185

2828   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2829   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           105,506

2830   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            12,075

2831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,035

2832   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,816

2834   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        29,828,201

2835   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,582

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        31,457,260

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,457,260

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriations  2836  through  2851, the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          4,039,494

2836   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,482,911

        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           414,836

2837   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           383,824
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           272,218

2838   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           659,534
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           208,529

2839   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        78,189,590

2840   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         6,000,000

2841   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        30,883,023

2842   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        34,950,000

2843   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079

2844   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         1,815,685

   Funds  in  Specific  Appropriation  2844  are  provided for the National
   Highway    Traffic    Safety   Administration   (NHTSA)   and   National
   Telecommunications  and Information Administration (NTIA) 911 Grant. The
   funds  shall be placed in reserve.  Any new contracts for services shall
   be  competitively  procured.   The  department  is  authorized to submit
   budget amendments to request release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.  The budget amendments shall include a
   detailed operational work plan and spending plan.

2845   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       117,486,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2845,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2846   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,612,564
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           400,827


2847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            14,939

2848   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159

2849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,204
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               211

2851   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           407,692
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             2,976

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       280,351,525

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       280,351,525

WIRELESS SERVICES

     APPROVED SALARY RATE            778,756

2852   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,015,570

2853   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            93,400

2854   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           262,601

2855   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           737,230

2856   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         3,684,594

   From  the  funds  in Specific Appropriation 2856, $1,348,790 is provided
   to  the Department of Management Services to competitively procure staff
   augmentation and independent verification and validation (IV&V) services
   for  the  project  to replace the Statewide Law Enforcement Radio System
   (SLERS).  The  department shall submit quarterly project status and IV&V
   reports  to  the chair of the Senate Appropriations Committee, the chair
   of  the House of Representatives Appropriations Committee, the Executive
   Office  of  the  Governor's Office of Policy and Budget, and the Florida
   Digital Service.


2857   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   The  funds  in  Specific Appropriation 2857 are provided for the Florida
   Interoperability  Network  only to provide funding, if needed, in excess
   of  available  federal  funding  to  support  and  maintain  the Florida
   Interoperability Network.

2858   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          412,000

   The  funds  in  Specific  Appropriation 2858 are provided for the Mutual
   Aid Build-Out only to provide funding, if needed, in excess of available
   federal funding to support and maintain the Mutual Aid Build-Out.

2859   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,829

2860   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .       17,438,371
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        21,561,629

2861   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,032

2863   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,915

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,100,371
       FROM TRUST FUNDS  . . . . . . . . . .                        27,365,029

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,465,400

STATE DATA CENTER

     APPROVED SALARY RATE          9,571,899

2864   SALARIES AND BENEFITS       POSITIONS      145.00
        FROM WORKING CAPITAL TRUST FUND  . .                        12,954,589

2865   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           377,956

2866   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         3,177,637

2867   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            61,334

2868   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        30,006,376

   From  the  funds  in  Specific  Appropriation  2868,  $402,273  from the
   Working Capital Trust Fund is provided to the Florida Digital Service to

   competitively  procure  additional  staffing  and/or managed services in
   support of State Data Center services for customer entities.

2869   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           987,860

2870   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            32,146

2871   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         1,684,861

2872   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         2,844,443

2873   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,000,537

2874   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            54,389

TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        56,182,128

         TOTAL POSITIONS . . . . . . . . . .      145.00
         TOTAL ALL FUNDS . . . . . . . . . .                        56,182,128

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

   From  the  funds  in  Specific  Appropriations 2875 to 2883, the Florida
   Digital Service shall incorporate the recommendations of the February 1,
   2021,   Florida   Cybersecurity   Task   Force   Final  Report  into  an
   implementation  plan  developed  as  part  of  the statewide information
   technology  security  strategic  plan pursuant to section 282.318(3)(b),
   Florida Statutes.

     APPROVED SALARY RATE          2,879,108

2875   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM WORKING CAPITAL TRUST FUND  . .                         4,190,187

   From  the  positions  in  Specific  Appropriation 2875, 15 positions are
   provided  to  the  Florida  Digital  Service  to  support  the statewide
   cybersecurity function and implement the recommendations of the February
   1, 2021, Florida Cybersecurity Task Force Final Report.

   From  the  positions  in Specific Appropriation 2875, nine positions are
   provided  to  the  Florida  Digital  Service in support of their project
   oversight   responsibilities   pursuant  to  section  282.0051,  Florida
   Statutes.  At  a  minimum,  the  Florida  Digital  Service shall include
   oversight  over the following agency projects: the Planning, Accounting,
   and  Ledger  Management  (PALM)  project  at the Department of Financial
   Services,  the Florida Healthcare Connections (FX) project at the Agency
   for  Health Care Administration, the Work Program Integration Initiative
   and  the  Florida Turnpike Enterprise Commercial Back Office projects at
   the Department of Transportation, the Criminal Justice Data Transparency
   and   Uniform  Arrest  Affidavit  projects  at  the  Department  of  Law
   Enforcement,  the  Motorist  Modernization  project at the Department of
   Highway  Safety  and  Motor  Vehicles,  and  the Reemployment Assistance
   Modernization  Project  at  the  Department of Economic Opportunity. The
   Florida  Digital  Service  shall  submit  each  report  by  the 15th day
   following the end of each quarter.

   From  the  positions  in  Specific Appropriation 2875, six positions and
   267,818  in  approved salary rate are held in reserve. The department is
   authorized  to  submit  budget  amendments  demonstrating staffing needs
   related to workload for State Data Center services for customer entities
   to request release of the positions and rate held in reserve pursuant to
   the provisions of chapter 216, Florida Statutes.


2876   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           499,944

2877   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,000,087

2878   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           44,002
        FROM WORKING CAPITAL TRUST FUND  . .                           790,297

2879   SPECIAL CATEGORIES
       ROBOTIC PROCESSING AUTOMATION SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,000,000

   Funds  provided  in  Specific  Appropriation  2879  are  provided to the
   Florida Digital Service from the Working Capital Trust Fund to implement
   robotic  process automation services upon agency customer request. These
   funds   shall  be  held  in  reserve.  Upon  submission  of  a  detailed
   operational work plan and monthly project spend plan that identifies all
   costs proposed to the agency customer for the project, the department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to  the provisions of chapter 216, Florida Statutes. A request
   for  release  of  funds shall include a proposed service level agreement
   between the Florida Digital Service and the agency customer. The Florida
   Digital Service shall bill the agency customer based upon hourly usage.

2881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                             4,903

2882   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                             7,102

2883   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            12,708

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .           44,002
       FROM TRUST FUNDS  . . . . . . . . . .                         8,505,228

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,549,230

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,825,474

2884   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,510,659
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,387,934

2885   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,277
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,628

2886   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2887   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721


2888   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,044

2890   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

2891   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,001
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,876

2892   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,888
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            24,276

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,847,049
       FROM TRUST FUNDS  . . . . . . . . . .                         1,856,793

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,703,842

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          2,844,776

2893   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        3,662,018
        FROM FEDERAL GRANTS TRUST FUND . . .                           583,406

2894   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,440
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,334

2895   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           402,106

2896   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

2897   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          530,129

2898   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

2899   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,619
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,478


2900   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,855

2901   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

2902   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,679

2903   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,141

2904   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,502,341
       FROM TRUST FUNDS  . . . . . . . . . .                         1,628,711

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,131,052

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          5,669,338

2905   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM OPERATING TRUST FUND  . . . . .                         7,655,250

2905A  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2906   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,050,647

2907   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500

2908   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,495

2909   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            22,538

2910   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2911   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

2912   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            20,254


TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,024,766

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,024,766

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE         10,114,824

2913   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM OPERATING TRUST FUND  . . . . .                        15,112,264

2913A  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2914   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,890,808

2915   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

2916   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,008,324

2917   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            47,519

2918   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2919   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            34,000

2920   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            59,008

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        19,209,988

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,209,988

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       66,121,747
       FROM TRUST FUNDS  . . . . . . . . . .                       677,330,401

         TOTAL POSITIONS . . . . . . . . . .    1,296.50
         TOTAL ALL FUNDS . . . . . . . . . .                       743,452,148
          TOTAL APPROVED SALARY RATE . . . .       72,788,988

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2921   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2922   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


2923   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2924   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2925   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2926   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,700,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,578,736

2927   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        5,465,263
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,426,864

2928   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,690,563
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            60,202

2929   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          137,810

2930   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

2931   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,167,900

   From  the  funds  in  Specific  Appropriation  2931,  the  Department of
   Military Affairs shall establish an application period for each semester
   under  the  Florida  National  Guard Tuition Assistance Benefit Program.
   After  the  requirements  of section 250.10(8)(a), Florida Statutes, are
   met,  the  applications  of  qualified  Florida  National  Guard members
   seeking  undergraduate  degrees  or  seeking postgraduate degrees in the
   fields  of  science,  technology,  engineering,  or math (STEM) shall be
   prioritized and must be approved during each application period prior to
   any  application  for  other postgraduate degrees is approved. All funds
   provided   are  available  to  meet  the  demand  for  applications  for
   undergraduate  degrees;  however,  no  more than $450,000 may be used to
   fund  tuition  assistance  for  qualified Florida National Guard members
   seeking  non-STEM  postgraduate  degrees, and the funding for applicants
   seeking  postgraduate degrees must be matched at a rate of fifty percent
   by the applicant.

2932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2933   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000

        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           303,094

2935   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,495
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,156

2936   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           400,000

2937   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,400,000

2938   FIXED CAPITAL OUTLAY
       FACILITIES SECURITY ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       19,514,531
       FROM TRUST FUNDS  . . . . . . . . . .                         2,258,316

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,772,847

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,124,121

2939   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        3,068,946

2940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

2941   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          698,015

2942   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,126

2943   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

2944   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

2945   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

2945A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000

   From   the   funds   in   Specific   Appropriation  2945A,  $125,000  of
   nonrecurring  general  revenue  funds  are  provided  for the Floridians
   Active Duty Assistance Program - Support Our Troops, Inc. (HB 2947).

2946   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000


2947   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          179,475

2948   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,261

2949   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           55,127

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,423,120

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,423,120

FEDERAL/STATE COOPERATIVE AGREEMENTS

   From the funds in Specific Appropriation 2950 through 2959, appropriated
   to  support  the  Youth  Challenge  Program,  the Department of Military
   Affairs  shall report, for the previous five years, the number of cadets
   enrolled  in  the program and the number that successfully completed the
   program. In addition, the report shall include the number of cadets upon
   completion  of  the  program that earned a General Education Development
   (GED) certificate or high school diploma at program completion, attained
   employment  (including armed forces), or enrolled in secondary education
   at  program  completion.  The report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Appropriations  Subcommittee  on  Transportation,  Tourism,  and
   Economic  Development,  and  the  chair  of the House Infrastructure and
   Tourism Appropriations Subcommittee by November 1, 2021.

     APPROVED SALARY RATE         11,407,955

2950   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          472,022
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,629,282

2951   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

2952   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

2953   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,131,000

2954   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2955   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,000

2956   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

2957   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

2958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000


2959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,985

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,236,712
       FROM TRUST FUNDS  . . . . . . . . . .                        35,472,978

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,709,690

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       25,174,363
       FROM TRUST FUNDS  . . . . . . . . . .                        40,431,294

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,605,657
          TOTAL APPROVED SALARY RATE . . . .       18,110,812

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,536,143

2960   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,345,777

2961   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

2962   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

2963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             6,034

2964   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,079

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,705,471

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,705,471

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,182,164

2965   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM REGULATORY TRUST FUND . . . . .                         4,628,401

2966   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

2967   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

2968   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

2969   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                            41,000


2970   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                            40,687

2971   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

2972   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            20,170

2973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,236

2974   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            27,556

2975   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,428,850

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,428,850

LEGAL SERVICES

     APPROVED SALARY RATE          1,822,075

2976   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,437,421

2977   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,000

2978   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           339,923

2979   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             9,913

2981   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,619

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,866,831

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,866,831

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          7,730,800

2982   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM REGULATORY TRUST FUND . . . . .                        10,532,236


2983   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

2984   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,436,545

2985   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

2986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            50,557

2987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            43,544

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,361,180

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,361,180

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,557,246

2988   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,154,982

2989   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2991   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,206

2992   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,280

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,562,798

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,562,798

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        26,925,130

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,925,130
          TOTAL APPROVED SALARY RATE . . . .       15,828,428

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,460,834

2993   SALARIES AND BENEFITS       POSITIONS      252.00
        FROM GENERAL REVENUE FUND  . . . . .       10,971,600
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,617,210
        FROM OPERATING TRUST FUND  . . . . .                         2,607,065


2994   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

2995   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          261,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

2996   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

   From   the   funds   in  Specific  Appropriation  2996,  the  Department
   of  Revenue  is  authorized  to purchase one or more vehicles to support
   new property appraiser positions in the Property Tax Oversight program.

2997   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,637,045
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,177,794
        FROM OPERATING TRUST FUND  . . . . .                            49,064

2998   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

2999   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,091
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,800
        FROM OPERATING TRUST FUND  . . . . .                           113,622

3000   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3002   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,299,200
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,023
        FROM OPERATING TRUST FUND  . . . . .                           222,967

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,467,083
       FROM TRUST FUNDS  . . . . . . . . . .                        16,670,364

         TOTAL POSITIONS . . . . . . . . . .      252.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,137,447

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          8,090,533

3003   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       11,469,120
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           233,788

3004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170

3005   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          979,323

3006   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          820,277

        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

3008   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3009   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,311

3010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,877

3011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3012   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .          885,928

3013   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       31,263,033

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       45,751,039
       FROM TRUST FUNDS  . . . . . . . . . .                         1,395,054

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,146,093

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         79,935,589

3014   SALARIES AND BENEFITS       POSITIONS    2,266.00
        FROM GENERAL REVENUE FUND  . . . . .       40,289,275
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,697,883
        FROM FEDERAL GRANTS TRUST FUND . . .                        80,719,715

3015   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,197
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           305,338
        FROM FEDERAL GRANTS TRUST FUND . . .                           694,646

3016   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,405,401
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,354,079

3017   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3018   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3019   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098


3020   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,667,901
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        39,216,291
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           921,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        63,030,378

   From  the  funds in Specific Appropriation 3020, $85,000 in nonrecurring
   funds from the Child Support Enforcement Application and Program Revenue
   Trust  Fund  and  $165,000 in nonrecurring funds from the Federal Grants
   Trust Fund are provided to the Department of Revenue to fund a review of
   the  child  support  guidelines schedule, which will be conducted by the
   Office  of  Economic and Demographic Research in accordance with section
   61.30(16),  Florida  Statutes.  The  Office  of Economic and Demographic
   Research may contract with a state university or a nationally recognized
   organization  for  the  purpose of collecting and analyzing the economic
   data necessary to review the child support guidelines. A final report is
   due to the Governor, the President of the Senate, and the Speaker of the
   House of Representatives by November 1, 2021.

3021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          324,077
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,087

3022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3023   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3024   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,264
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,419

3025   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          381,065
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,687
        FROM FEDERAL GRANTS TRUST FUND . . .                           739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       70,548,607
       FROM TRUST FUNDS  . . . . . . . . . .                       204,477,714

         TOTAL POSITIONS . . . . . . . . . .    2,266.00
         TOTAL ALL FUNDS . . . . . . . . . .                       275,026,321

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         95,705,695

3026   SALARIES AND BENEFITS       POSITIONS    2,154.25
        FROM GENERAL REVENUE FUND  . . . . .       78,215,230
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,242,881
        FROM OPERATING TRUST FUND  . . . . .                        34,838,526

3027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,292
        FROM OPERATING TRUST FUND  . . . . .                            72,100


3028   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          871,361
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366
        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3029   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        40,902,734

   The  funds  in  Specific  Appropriation 3029 shall be placed in reserve.
   The  Department  of Revenue may request the release of funds pursuant to
   the provisions of section 28.36, Florida Statutes.

3030   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        25,107,042

3031   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3032   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3033   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,193,292
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,357,735
        FROM OPERATING TRUST FUND  . . . . .                         3,162,229

3034   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           990,000

3035   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          274,155
        FROM OPERATING TRUST FUND  . . . . .                         1,194,676

3036   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       83,789,635
       FROM TRUST FUNDS  . . . . . . . . . .                       147,033,140

         TOTAL POSITIONS . . . . . . . . . .    2,154.25
         TOTAL ALL FUNDS . . . . . . . . . .                       230,822,775

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,693,677

3037   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,297,862
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,666,981
        FROM OPERATING TRUST FUND  . . . . .                         4,730,021

3038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,970
        FROM FEDERAL GRANTS TRUST FUND . . .                           121,291
        FROM OPERATING TRUST FUND  . . . . .                            29,377

3039   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073

        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3040   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3041   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          514,898
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,138,514
        FROM OPERATING TRUST FUND  . . . . .                         1,332,100

3042   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,960
        FROM OPERATING TRUST FUND  . . . . .                            18,728

3043   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3044   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,520
        FROM FEDERAL GRANTS TRUST FUND . . .                           136,505
        FROM OPERATING TRUST FUND  . . . . .                         1,553,044

3045   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           782,632
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,533,137
       FROM TRUST FUNDS  . . . . . . . . . .                        19,100,370

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,633,507

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      222,089,501
       FROM TRUST FUNDS  . . . . . . . . . .                       388,676,642

         TOTAL POSITIONS . . . . . . . . . .    5,014.25
         TOTAL ALL FUNDS . . . . . . . . . .                       610,766,143
          TOTAL APPROVED SALARY RATE . . . .      206,886,328

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,148

3046   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,757,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,990

3047   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,661
        FROM LAND ACQUISITION TRUST FUND . .                            70,267

3048   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          611,053

3049   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3050   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          916,808


3051   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

3052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,431

3053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,493

3055   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          359,962

3056   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3057   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,384,779
       FROM TRUST FUNDS  . . . . . . . . . .                           265,257

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,650,036

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          2,180,408

3058   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .        3,291,077

3059   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,479
        FROM FEDERAL GRANTS TRUST FUND . . .                           903,650

3060   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,321,505
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,350

3061   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

   From  the  nonrecurring  Federal Grants Trust Funds provided in Specific
   Appropriation  3061,  up  to  $1,000,000 is provided to replace election
   legacy  hardware,  and  $1,500,000  is  provided  to  replace  the voter
   registration  system  hardware, pursuant to section 282.206, F.S.  These
   funds  shall  be held in reserve. The department is authorized to submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the approval of a detailed spend plan that identifies all implementation
   costs budgeted for Fiscal Year 2021-2022.

3062   LUMP SUM
       HELP AMERICA VOTE ACT (HAVA) - 2020
        ELECTION SECURITY GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

   Funds  in  Specific  Appropriation 3062 are provided to utilize the 2020
   Help  America  Vote  Act  (HAVA)  Election  Security  Grant funding. The

   Department  of  State  is  authorized to request budget amendments up to
   $3,000,000  for  release  of  funds  pursuant  to  chapter  216, Florida
   Statutes.  Each  budget amendment must specify the activity to be funded
   and the timeframe in which the activity is expected to be completed. The
   budget amendment must specify detailed information including a work plan
   and   specific   expenditure  plans  with  anticipated  deliverables  by
   category.  For  funding specified for distribution to local governments,
   the  budget  amendment  must  further outline the reporting requirements
   necessary to provide for transparency in the use of these funds.

3063   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3064   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP
        AMERICA VOTE ACT (HAVA)
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3065   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          648,560

3066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,050

3067   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3069   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,249

3070   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          148,617
        FROM FEDERAL GRANTS TRUST FUND . . .                               324

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .        9,066,228
       FROM TRUST FUNDS  . . . . . . . . . .                         6,600,324

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,666,552

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,907,916

3071   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .          447,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,361
        FROM LAND ACQUISITION TRUST FUND . .                         3,697,612

3072   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           171,362
        FROM LAND ACQUISITION TRUST FUND . .                         1,528,072
        FROM OPERATING TRUST FUND  . . . . .                           243,278

3073   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,763,967
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3074   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625

        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3075   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3076   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3077   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         2,250,005

   From  the  funds in Specific Appropriation 3077, $1,500,000 of recurring
   funds  from the Land Acquisition Trust Fund and $750,005 of nonrecurring
   funds  from  the  Land  Acquisition  Trust  Fund  are  provided  for the
   Department  of  State  2021-2022  Small  Matching  Historic Preservation
   Grants ranked list in its entirety.

3078   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            49,504

3079   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3080   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,888
        FROM LAND ACQUISITION TRUST FUND . .                            18,523

3081   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

3081A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .          242,314
        FROM LAND ACQUISITION TRUST FUND . .                         9,249,995

   From   the   funds   in  Specific  Appropriation  3081A,  $9,249,995  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the Department of State 2021-2022 Special Categories Grants ranked list.

   The  remaining  nonrecurring  funds in Specific Appropriation 3081A from
   the General Revenue Fund shall be allocated as follows:

     St. Augustine Lighthouse Tower Interior Safety
       Restoration (HB 3413)...................................     242,314

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .          696,398
       FROM TRUST FUNDS  . . . . . . . . . .                        21,085,052

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,781,450

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,917,296

3082   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,810,490


3083   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,956

3084   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,229

3085   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3086   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,954

3087   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3088   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,704

3089   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3090   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,808

3091   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,063

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        8,067,996

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,067,996

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,022,633

3092   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,502,687
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,719
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,099,315

3093   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,128
        FROM FEDERAL GRANTS TRUST FUND . . .                           238,072
        FROM RECORDS MANAGEMENT TRUST FUND .                            74,993

3094   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           358,658

3094A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3095   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3096   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740


3097   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3098   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,635

3100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,864
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,245
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,575

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       23,276,299
       FROM TRUST FUNDS  . . . . . . . . . .                        10,066,718

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,343,017

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

     APPROVED SALARY RATE            579,684

3102   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          406,867
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,149

3103   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,163

3104   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

3105   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3106   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3106A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        3,524,096

3107   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       13,000,904

   From   the   funds   in  Specific  Appropriation  3107,  $12,075,904  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2021-2022 Cultural and Museum Grants General Program
   Support ranked list in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3107 from
   the General Revenue Fund shall be allocated as follows:


     200th Anniversary Celebration - Raising the American Flag
       in Pensacola (HB 2329)..................................      25,000
     Florida Holocaust Museum (HB 2227)........................     750,000
     Sarasota Performing Arts Center - Resiliency-Focused
       Architecture and Design (HB 2213).......................     150,000

3107A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   The  nonrecurring  funds in Specific Appropriation 3107A are provided to
   the  Florida African-American Heritage Preservation Network (FAAHPN) (HB
   2431).  The  funds  shall  be  used  as follows: (a) seventy percent for
   grants   to   affiliate   organizations  for  technology  and  equipment
   acquisitions, content and exhibit development, preservation of documents
   and  artifacts,  or other eligible expenses as determined by FAAHPN; (b)
   fifteen percent for activities that serve affiliates, including, but not
   limited   to,   informational  and  technical  assistance,  professional
   development,   marketing   and   promotions,   regional   or   statewide
   conferences,  or  other  activities  that  benefit  the  FAAHPN  or  its
   affiliates; and (c) fifteen percent for administrative costs. The FAAHPN
   shall  submit  an  annual  report of expenditures, including grant funds
   disbursed,  to  the  Department  of  State  in  a format approved by the
   department.  No  affiliate  organization  may  be awarded more than five
   percent  of  the  total  amount  of  grants  awarded  pursuant  to  this
   appropriation.

3108   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3108A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 3108A are provided for
   the Florida Humanities Council (HB 2557).

3109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,707

3110   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          230,000

   From  the  funds  in  Specific Appropriation 3110, $100,000 in recurring
   funds  and  $130,000 in nonrecurring funds from the General Revenue Fund
   are provided for funding an appropriations project (HB 2405).

3111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,678
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,735

3112A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 3112A from the General
   Revenue Fund shall be allocated as follows:

     Hardee County Cracker Trail Museum & Pioneer Village
       Expansion (HB 2249).....................................      75,000

     Harry S. Truman Little White House Exterior Painting &
       Repair Project (HB  2317)...............................     125,000
     Richloam Museum (HB 2083).................................      50,000

TOTAL: CULTURAL AFFAIRS
       FROM GENERAL REVENUE FUND . . . . . .       18,336,688
       FROM TRUST FUNDS  . . . . . . . . . .                           783,683

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,120,371

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       70,828,388
       FROM TRUST FUNDS  . . . . . . . . . .                        38,801,034

         TOTAL POSITIONS . . . . . . . . . .      414.00
         TOTAL ALL FUNDS . . . . . . . . . .                       109,629,422
          TOTAL APPROVED SALARY RATE . . . .       19,060,085

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .      986,167,610

       FROM TRUST FUNDS  . . . . . . . . . .                     5,131,866,183

         TOTAL POSITIONS . . . . . . . . . .   18,398.00

         TOTAL ALL FUNDS . . . . . . . . . .                     6,118,033,793

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

   From  the funds in Specific Appropriations 3124 through 3172, the Office
   of  the  State  Courts  Administrator  shall coordinate with the circuit
   courts  to  develop  or  procure one or more electronic criminal justice
   risk assessment solutions. The solution(s) shall be a validated pretrial
   risk  assessment  instrument  for  all  counties  which will objectively
   analyze  the  risk  that  a criminal defendant will re-offend or fail to
   appear before trial and provide risk levels that will inform the court's
   decision  as  to  whether  the  defendant should be detained pretrial or
   released  with  or  without  conditions. Criminal justice agencies shall
   cooperate  with  the  implementation  of  the  tool.  In determining the
   appropriate   pretrial  risk  assessment  instruments,  the  office,  in
   collaboration  with  the  participating criminal justice agencies, shall
   review  existing,  validated  pretrial  risk assessment instruments. The
   office  shall  submit  a final report to the President of the Senate and
   the  Speaker  of  the  House  of Representatives by January 3, 2022, and
   shall include the preliminary outcome results from the use of the tool.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,235,833

3113   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        6,130,312
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,376,570

3114   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,940
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3115   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          856,803

3116   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3118   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3118  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,824

3120   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3121   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308


3123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,780

3123A  FIXED CAPITAL OUTLAY
       GENERATOR DOCKING STATION - DMS MGD
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           238,392

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        8,035,979
       FROM TRUST FUNDS  . . . . . . . . . .                         4,675,148

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,711,127

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,149,067

3124   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM GENERAL REVENUE FUND  . . . . .        8,141,203
        FROM ADMINISTRATIVE TRUST FUND . . .                           389,592
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,596,163
        FROM COURT EDUCATION TRUST FUND  . .                         1,626,195
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,116,482

3125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,985
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,992
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,596
        FROM COURT EDUCATION TRUST FUND  . .                           107,894
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,030

3126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,829,942
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM COURT EDUCATION TRUST FUND  . .                         1,992,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006

3127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3128   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

   Funds  in  Specific  Appropriation  3128  shall be used by the Office of
   the  State Courts Administrator, in coordination with the Florida Clerks
   of  Court  Operations  Corporation  and  clerks of court, for operation,
   maintenance,  and  enhancement  of an information technology platform to
   electronically  transmit  alert reminders and information to individuals
   involved with the state courts system. The platform shall integrate with
   existing  state,  county, or other court- or justice-related information
   systems,  as  necessary. Any data collected is the property of the State
   of  Florida  or  designated  agency.  The  Office  of  the  State Courts
   Administrator  shall  provide  a  project  status  report which includes
   progress  made to date for each milestone and deliverable as well as key
   metrics such as failures to appear in order to assess the performance of
   the  project.  The  report shall be submitted to the chair of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget on October 1, 2021, for the prior fiscal
   year.

3129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          374,890

        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,755

3130   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          632,424
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          139,046

3132   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,247
        FROM ADMINISTRATIVE TRUST FUND . . .                               196
        FROM COURT EDUCATION TRUST FUND  . .                             3,646
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,928

3135   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,516,309
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,647,473
       FROM TRUST FUNDS  . . . . . . . . . .                        13,865,357

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,512,830

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         33,880,145

3136   SALARIES AND BENEFITS       POSITIONS      445.00
        FROM GENERAL REVENUE FUND  . . . . .       32,713,462
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,108,308
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        13,696,405

3137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          138,535

3138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,398,286
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,364
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3140   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           51,790


3141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          724,929

3142   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          269,866

3143   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3144   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          164,269

3145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           62,686

3146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           90,637
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,963
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,419

3147   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       37,898,924
       FROM TRUST FUNDS  . . . . . . . . . .                        16,080,915

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,979,839

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

   From  the  funds  in  Specific  Appropriations  3148, 3150 and 3162, two
   positions,  associated  salary rate, and $344,561 of recurring funds and
   $4,708  of  nonrecurring funds from the General Revenue Fund is provided
   for  one  additional  circuit court judgeship in the Fourteenth Judicial
   Circuit, contingent upon HB 5301 or similar legislation becoming law.

     APPROVED SALARY RATE        231,627,213

3148   SALARIES AND BENEFITS       POSITIONS    3,020.50
        FROM GENERAL REVENUE FUND  . . . . .      277,087,276
        FROM ADMINISTRATIVE TRUST FUND . . .                           297,368
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        50,929,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,984,730

3149   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          843,526
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           164,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,930

3150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,263,014
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          249,093


3152   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       11,126,267

   From  the  funds in Specific Appropriation 3152, the Office of the State
   Courts  Administrator shall provide a report by December 1, 2021, to the
   President  of the Senate and the Speaker of the House of Representatives
   which  details  the number of participants in each problem-solving court
   for  each  fiscal  year  the  court  has been operating and the types of
   services  provided,  each  source  of funding for each court during each
   fiscal year, and information on the performance of each court based upon
   outcome measures established by the courts.

   From  the  funds in Specific Appropriation 3152, $9,412,527 in recurring
   funds  from the General Revenue Fund is provided for treatment services,
   drug  testing,  case management, and ancillary services for participants
   in  problem-solving  courts,  including,  but not limited to, adult drug
   courts,  juvenile  drug  courts,  family  dependency  drug courts, early
   childhood  courts,  mental health courts, and veterans courts. Funds may
   also  be  used  to  provide training and education for multidisciplinary
   problem-solving  court team members to gain up-to-date knowledge on best
   practices.

   The  Trial  Court  Budget  Commission  shall determine the allocation of
   funds   to   the   circuits.   Funds   distributed  from  this  specific
   appropriation  must  be matched by local government, federal government,
   or private funds. The matching ratio for allocation of these funds shall
   be  30  percent  non-state  and  70  percent  state  funding, other than
   veterans  court,  which  shall  have  a  matching  ratio  of  20 percent
   non-state  funding  and 80 percent state funding. However, no match will
   be  required  for a problem-solving court that by its primary purpose or
   mission  addresses  activities  for  which  state  dollars are typically
   expended.  Further,  if  the  county meets the definition of a "fiscally
   constrained county," as provided in section 218.67, Florida Statutes, no
   match  will  be  required.  In  pursuing  funding  under  this  specific
   appropriation,  a circuit may consider, among other criteria, the extent
   to which a problem-solving court addresses the needs of individuals with
   an opioid use disorder.

   From  the  funds in Specific Appropriation 3152, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000
     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   From   the   funds   in   Specific   Appropriation   3152,  $260,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Seminole County Juvenile Drug Court (HB 3215).

3153   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3154   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,019,720

3155   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,705,897

   From  the  funds in Specific Appropriation 3155, $5,000,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release    injectable   medication   to   treat   alcohol-   or
   opioid-addicted  individuals  involved  in  the criminal justice system,
   individuals  who have a high likelihood of criminal justice involvement,
   or  who  are in court-ordered, community-based drug treatment (recurring

   base   appropriations   project).   The   Office  of  the  State  Courts
   Administrator shall contract with a non-profit entity for the purpose of
   purchasing and distributing the medication.

   From  the  funds in Specific Appropriation 3155, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for medication-assisted treatment of substance abuse
   disorders  in  individuals  involved  in  the  criminal  justice system,
   individuals  who  have  a  high  likelihood  of becoming involved in the
   criminal  justice  system,  or  individuals  who  are  in court-ordered,
   community-based  drug  treatment. Such medication-assisted treatment may
   include,  but is not limited to, methadone, buprenorphine, buprenorphine
   extended release injectable, and naltrexone extended release injectable.
   The  Office  of  the  State  Courts  Administrator shall contract with a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.

   From  the  funds in Specific Appropriation 3155, $44,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  is  provided  for City of Fort
   Lauderdale Community Court (HB 2951).

3156   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3156  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,636,480

3158   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3160   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359

3161   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,748,736
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          597,545
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,989

3163   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,606,794

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      338,723,004
       FROM TRUST FUNDS  . . . . . . . . . .                        59,649,991

         TOTAL POSITIONS . . . . . . . . . .    3,020.50
         TOTAL ALL FUNDS . . . . . . . . . .                       398,372,995

COURT OPERATIONS - COUNTY COURTS

   From  the  funds  in  Specific  Appropriations  3164, 3166 and 3172, six
   positions,  associated  salary rate, and $983,400 of recurring funds and
   $14,124  of nonrecurring funds from the General Revenue Fund is provided
   for  two  additional county court judgeships in Hillsborough County, and
   one  additional  county  court judgeship in St. Johns County, contingent

   upon HB 5301 or similar legislation becoming law.

     APPROVED SALARY RATE         67,146,778

3164   SALARIES AND BENEFITS       POSITIONS      666.00
        FROM GENERAL REVENUE FUND  . . . . .       96,443,013
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,077,850

3165   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,066

3166   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,320

3167   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3168   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          130,647

3171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          131,493

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      100,288,921
       FROM TRUST FUNDS  . . . . . . . . . .                         6,077,850

         TOTAL POSITIONS . . . . . . . . . .      666.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,366,771

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            311,198

3173   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          415,386

3174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          160,205

3175   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,475

3177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              563

3178   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3178  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.  These  costs shall consist of attorney's fees, court reporting

   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              982

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,050,543

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,050,543

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      500,644,844
       FROM TRUST FUNDS  . . . . . . . . . .                       100,349,261

         TOTAL POSITIONS . . . . . . . . . .    4,428.50
         TOTAL ALL FUNDS . . . . . . . . . .                       600,994,105
          TOTAL APPROVED SALARY RATE . . . .      352,350,234

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      500,644,844

       FROM TRUST FUNDS  . . . . . . . . . .                       100,349,261

         TOTAL POSITIONS . . . . . . . . . .    4,428.50

         TOTAL ALL FUNDS . . . . . . . . . .                       600,994,105

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8.  EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022

This  section  provides  instructions  for  implementing the Fiscal Year
2021-2022  salary  and  benefit  adjustments  provided in this act.  All
allocations,  distributions,  and  uses of these funds are to be made in
strict  accordance  with  the  provisions  of  this act and chapter 216,
Florida Statutes.

(1)  EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

The  elected  officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2021-2022 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriation 1970A to increase the annual base
rate of pay by 10.0 percent over the June 30, 2021, base rate of pay for
Judges  -  District  Courts  of  Appeal,  State  Attorneys,  and  Public
Defenders.

                                                                 7/01/21
========================================================================
Governor........................................................ 134,181
Lieutenant Governor............................................. 128,597
Chief Financial Officer......................................... 132,841
Attorney General................................................ 132,841
Agriculture, Commissioner of.................................... 132,841
Supreme Court Justice........................................... 227,218
Judges - District Courts of Appeal.............................. 192,105
Judges - Circuit Courts......................................... 165,509
Judges - County Courts.......................................... 156,377
State Attorneys................................................. 192,105
Public Defenders................................................ 192,105
Commissioner - Public Service Commission........................ 135,997
Public Employees Relations Commission Chair..................... 100,723
Public Employees Relations Commission Commissioners.............  47,753
Commissioner - Parole...........................................  95,506
Criminal Conflict and Civil Regional Counsels................... 118,450
========================================================================

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2021, through June 30, 2022, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2021, through June 30, 2022, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3.  Beginning  January  1, 2022, for the 2022 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2021
plan year.

4.  Effective July 1, 2021, the state health insurance plans, as defined
in   subsection  (2)(b),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to

the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2021, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  January  1,  2022,  the Division of State Group Insurance
shall  amend  its  health  benefits  contracts to allow service delivery
through telehealth for primary care benefits.

7.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and   Modernization  Act  of  2003.  The  state  shall  make  a  monthly
contribution  to the employee's health savings account, as authorized in
section  110.123(12),  Florida  Statutes,  of  $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.  a.  The  Department  of Management Services shall continue the pilot
program  within  the  PPO plan and the self-insured HMO plans to provide
coverage  for  the  treatment  and  management  of  obesity  and related
conditions during the 2022 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,000
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2021 and 2022
plan year;

ii.  Completion  of a health risk assessment through the PPO plan during
the 2021 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department;

iv.  Referral  and  supervision  of a physician participating in the PPO
network during the 2021 plan year; and

v.  Enrollment in a department-approved wellness program during the 2022
plan year.

By  January  14, 2022, the Department of Management Services will report
to  the Legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all  applicable  copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug  Administration  approved medications for chronic weight management
for patients.

d.  The  Department  of Management Services shall review the results and
outcomes  of  the  pilot program beginning June 30, 2022. The department
shall  provide  a  final report by December 15, 2022, to be submitted to
the Legislature. The report shall include, at a minimum, a discussion of
whether  members  participating  in the pilot program have experienced a
reduction  in  body  mass  index,  and  if  so,  the  average  amount of
reduction;  and  the  reduction or elimination of co-morbidities, and if
so,  which  co-morbidities  were reduced or eliminated. In addition, the
report  should  determine  the average cost to the state employee health
insurance  program on a per member per month basis and the total cost of
each  participant's annual health care costs prior to entering the pilot
program,  and  upon completion of the pilot program. The department must
include  recommendations  to  treat,  reduce, and prevent obesity in the
state employee population.


(c) State Health Insurance Premiums for the Period July 1, 2021, through
June 30, 2022.

1. State Paid Premiums

a.  For the coverage period beginning August 1, 2021, the state share of
the  State  Group  Health  Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall  continue  at  $763.46  per  month  for  individual  coverage  and
$1,651.08 per month for family coverage.

b.  Funds  are  provided in each state agency and university's budget to
continue  paying  the  state  share  of the State Group Health Insurance
program premiums for the fiscal year.

c.  The  agencies  shall continue to pay premiums on behalf of employees
who  have  enhanced  benefits  as  follows,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.

i.  For the coverage period beginning August 1, 2021, the state share of
the   State  Group  Health  Insurance  Standard  Plan  Premiums  to  the
executive,  legislative, and judicial branch agencies for employees with
enhanced  benefits,  excluding  the Spouse Program, shall continue to be
$805.12  per  month  for individual coverage and $1,801.08 per month for
family coverage.

ii. For the coverage period beginning August 1, 2021, the state share of
the   State  Group  Health  Insurance  Standard  Plan  Premiums  to  the
executive,  legislative  and judicial branch agencies, for each employee
participating  in  the  Spouse  Program shall continue to be $900.54 per
month for family coverage.

iii.  For  the coverage period beginning August 1, 2021, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive,  legislative, and judicial branch agencies for employees with
enhanced  benefits,  excluding  the Spouse Program, shall continue to be
$770.12  per  month  for individual coverage and $1,685.38 per month for
family coverage.

iv. For the coverage period beginning August 1, 2021, the state share of
the  State  Group  Health Insurance High Deductible Plan Premiums to the
executive,  legislative  and judicial branch agencies, for each employee
participating  in  the  Spouse  Program shall continue to be $842.70 per
month for family coverage.

2. Premiums Paid by Employees

a.  For the coverage period beginning August 1, 2021, the employee share
of  the  health insurance premiums for the standard plans shall continue
to  be  $50  per  month  for  individual coverage and $180 per month for
family coverage.

b.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premium for the high deductible health plans
shall  continue  to  be $15 per month for individual coverage and $64.30
per month for family coverage.

c.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premium  for  the standard plan and the high
deductible  plan  shall  continue  to  be $8.34 per month for individual
coverage  and  $30  per  month for family coverage for employees filling
positions with "agency pay-all" benefits.

d.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premiums for the standard plans and the high
deductible  plans  shall  continue to be $15 per month for each employee
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036, Florida Administrative Code.

3.  Premiums paid by Medicare Participants

a.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  Standard  Plan  shall continue to be $430.18 for "one
eligible",  $1,243.63  for  "one  under/one over", and $860.35 for "both
eligible."


b.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  High Deductible Plan shall continue to be $324.26 for
"one  eligible",  $1,061.06  for  "one  under/one over", and $648.52 for
"both eligible."

c.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  enrolled  in a Health Maintenance
Organization  Standard Plan or High Deductible Health Plan or a Medicare
Advantage  Plan shall be equal to the negotiated monthly premium for the
selected  state-contracted  Health  Maintenance Organization or selected
state-contracted plan.

4. Premiums paid by "Early Retirees"

a.  For the coverage period beginning August 1, 2021, an "early retiree"
participating  in  the  State Group Health Insurance Standard Plan shall
continue  to  pay  a  monthly  premium equal to 100 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the standard plan with the same coverage.

b.  For the coverage period beginning August 1, 2021, an "early retiree"
participating  in  the State Group Health Insurance High Deductible Plan
shall  continue to pay a monthly premium equal to $736.80 for individual
coverage and $1,632.05 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2021, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(d)  The State Employees' Prescription Drug Program shall be governed by
the  provisions of section 110.12315, Florida Statutes.  Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2021, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(3) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university, state college or community
college  to full-time employees on a space available basis as authorized
by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary

date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2021-2022 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  promulgated  by the Department of Management Services
and negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2021-2022 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(e)  Contingent  upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized  to  grant a temporary special
duties  pay additive, of up to 15 percent of the employee's base rate of
pay,  to each employee temporarily deployed to a facility or area closed
due  to  emergency conditions from another area of the state that is not
closed.

(f)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  K-9 handlers, regional recruiters/media
coordinators,  and  breath  test  operators/inspectors,  and  may  grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore  patrol  vessel  crew members,
special operations group members, and long-term covert investigators.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted  only  during  the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3.  Alachua,  Baker, Brevard, Clay, Charlotte, Flagler, Manatee, Nassau,
Osceola, Pasco, Sarasota, Santa Rosa, St. Johns, and Volusia counties at
$5,000.

These critical market pay additives and equivalent salary adjustment may

be granted only during the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duty  pay  additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance investigation squad  members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(j)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol   personnel  working  and  residing  in  Miami-Dade  and  Broward
counties.  These  critical  market pay additives shall be granted during
the  time  the employee resides in, and is assigned duties within, those
counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(m)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  to  those  employees  assigned  to  the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(n)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);
certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term
"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in  the year the correctional officer satisfies
(a)  and  (b).   The  courses  and  training  must  educate correctional
officers  in  identifying  symptoms of mental illness in prisoners while
helping  to  foster a safer environment for inmates with mental illness.
Such  additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.

(o)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of Corrections of 31 days or less, are not eligible for this
bonus.

(p)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.


(q)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of 5 percent of the employee's base rate of
pay to:

1.  All employees in the  Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.   Such additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State Hospital.  Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(r)  The  Department  of  Financial  Services may grant special duty pay
additives  of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

(a)  All  collective  bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  The  nonrecurring  sum  of  $102,189,023  from the General
Revenue   Fund  provided  for  PreK-12  education  programs  in  chapter
2020-111,  Laws  of  Florida,  including  any  funds  held in unbudgeted
reserve,  shall  revert  immediately  to  the fund from which originally
appropriated.  The  detailed  reversions by state agency, budget entity,
appropriation  category,  and fund type are incorporated by reference in
HB 5003. This section is effective upon becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  The  nonrecurring sum of $444,963 from the General Revenue
Fund provided for higher education programs in chapter 2020-111, Laws of
Florida,  including  any  funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions  by  state agency, budget entity, appropriation category, and
fund  type  are  incorporated  by  reference in HB 5003. This section is
effective upon becoming a law.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11.  The  nonrecurring  sums  of  $5,000,000  from  the General
Revenue  Fund  and  $1,660,744 from trust funds provided for health care
programs in chapters 2020-111 and 2020-9, Laws of Florida, including any
funds  held  in unbudgeted reserve, shall revert immediately to the fund
from  which  originally  appropriated.  The detailed reversions by state
agency,  budget  entity,  appropriation  category,  and  fund  type  are
incorporated  by  reference  in  HB 5003. This section is effective upon
becoming a law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12.  The  nonrecurring  sums  of  $28,568,235  from the General
Revenue  Fund  and  $2,379,476  from  trust  funds  provided for justice
programs  in chapter 2020-111, Laws of Florida, including any funds held
in  unbudgeted  reserve, shall revert immediately to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity,  appropriation  category,  and  fund  type  are  incorporated by
reference in HB 5003. This section is effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13.  The  nonrecurring  sums  of  $8,676,154  from  the General
Revenue  Fund  and  $6,091,183 from trust funds provided for agriculture
and  natural  resources  programs  in chapter 2020-111, Laws of Florida,
including any funds held in unbudgeted reserve, shall revert immediately
to  the fund from which originally appropriated. The detailed reversions
by  state  agency,  budget entity, appropriation category, and fund type
are incorporated by reference in HB 5003. This section is effective upon
becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14.  The  nonrecurring  sums  of  $3,585,885  from  the General

Revenue   Fund   and   $14,227,042   from   trust   funds  provided  for
infrastructure  and  tourism  programs  in  chapter  2020-111,  Laws  of
Florida,  including  any  funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions  by  state agency, budget entity, appropriation category, and
fund  type  are  incorporated  by  reference in HB 5003. This section is
effective upon becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15.  The  nonrecurring  sums  of  $11,220,612  from the General
Revenue   Fund   and  $920,010  from  trust  funds  provided  for  state
administration   and   technology  programs  in  chapters  2020-111  and
2020-180,  Laws  of  Florida,  including  any  funds  held in unbudgeted
reserve,  shall  revert  immediately  to  the fund from which originally
appropriated.  The  detailed  reversions by state agency, budget entity,
appropriation  category,  and fund type are incorporated by reference in
HB 5003. This section is effective upon becoming a law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16.  The  nonrecurring  sum  of  $75,463,895  from  the General
Revenue  Fund  provided  for  administered funds and statewide issues in
chapter   2020-111,  Laws  of  Florida,  including  any  funds  held  in
unbudgeted  reserve,  shall  revert  immediately  to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity,  appropriation  category,  and  fund  type  are  incorporated by
reference in HB 5003. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17.  The unexpended balance of funds provided to the Department
of   Education   for   the  Gardiner  Scholarship  Program  in  Specific
Appropriation 111 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for  the  same  purpose.  The  funds  shall  be  fully  released  to the
Department  of  Education  at  the beginning of the first quarter of the
fiscal year.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19. The  unexpended  balance of funds provided to the Office of
Early Learning for the Supplemental Disaster Relief Funds for Child Care
program  in  section  14  of  chapter  2020-111,  Laws  of  Florida, and
subsequently  distributed to the office pursuant to budget amendment EOG
#B2021-0004  shall  revert  and is appropriated to the office for Fiscal
Year 2021-2022 for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20.  The  unexpended  balance  of  funds  in the Federal Grants
Trust  fund  provided  to the Office of Early Learning for the Preschool
Development  Birth to Five Grant Program in Specific Appropriation 83 of
chapter  2020-111  Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the office for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The  unexpended  balance  of  nonrecurring  General Revenue
funds   provided  to  the  Department  of  Education  to  implement  the
provisions   of   section   1006.07(4),  Florida  Statutes  in  Specific
Appropriation 142 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the department for the same
purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  nonrecurring  sum  of  $75,000,000  from  the  General
Revenue  Fund  provided  to  the  Department  of  Education  in  chapter
2017-116,  Laws  of  Florida,  for  the Schools of Hope Program fund and
$75,000,000  from the General Revenue Fund provided to the Department of
Education  in  Specific  Appropriation  110  of  chapter 2018-9, Laws of
Florida,  shall  revert  immediately.   This  section  is effective upon
becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  nonrecurring  sum  of  $1,000,000,000 from the General
Revenue  Fund  provided  to  the  Department  of  Education  in Specific
Appropriation  92  of  chapter  2020-111,  Laws of Florida, shall revert
immediately  and  the  nonrecurring  sum  of  $1,000,000,000  in federal
Elementary  and  Secondary  School  Emergency  Relief Fund, award number
S425D210052  from  the  Federal Grants Trust Fund is appropriated to the
department  for  the  same  purpose.   This  section  is  effective upon
becoming a law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. Pursuant  to  section 1010.62 and section 1013.171, Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be

constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board of Governors Debt Management Guidelines.

University  of  Florida - Gator Village Residential Facility & Dormitory
Renovations

University of Florida - Central Energy Plant & Utilities Infrastructure

University  of  South Florida - Central Plant Boiler Replacement - Tampa
Campus

University  of  South Florida - Football Center Phase I (Indoor Practice
Facility) - Tampa Campus

Florida Polytechnic University - Mechanical Shop Building (Environmental
Engineering)

Florida  Agriculture  &  Mechanical  University  -  University  Data and
Computer Sciences Center
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25.  From  the  unexpended  balance  of  General  Revenue funds
provided  to the Department of Education in Specific Appropriation 23 of
Chapter  2018-9,  Laws of Florida, for the College of the Florida Keys -
Key   West  Collegiate  Academy  Classroom  Facility  &  Storm  Shelter,
$4,500,000 shall revert and is appropriated to the department for Fiscal
Year  2021-2022  for the College of the Florida Keys - Academy Classroom
Facility and Emergency Operations Center (HB 3111).
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$973,959  in  nonrecurring  funds  from  the General Revenue Fund to the
Department  of  Education for the deficit in the Benacquisto Scholarship
Program. This section is effective upon becoming a law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$14,221,698 in nonrecurring funds from the Educational Enhancement Trust
Fund  to  the  Department  of  Education  for  the deficit in the Bright
Futures  Scholarship  Program. This section is effective upon becoming a
law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  181 through 186 of chapter
2020-111,  Laws  of  Florida,  the sum of $52,192,828 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. The  nonrecurring  sum of $19,972,182 from the Medical Care
Trust  Fund  provided in Specific Appropriation 185 of chapter 2020-111,
Laws  of  Florida,  to  the  Agency for Health Care Administration shall
revert  and  is reappropriated for Fiscal Year 2021-2022 for the modular
replacement  of  the  Florida Medicaid Management Information System and
fiscal  agent.  Of this amount, $10,000,000 is for the implementation of
an  enterprise  data warehouse and data governance, and the remainder is
for   operations   and   maintenance  of  an  integration  platform  and
integration  services  for existing systems and new modules. These funds
shall  be  held in reserve. The agency is authorized to submit quarterly
budget  amendments  to  request  release  of funds being held in reserve
pursuant  to  the provisions of chapter 216, Florida Statutes, and based
on  the  agency's  planned quarterly expenditures. Release is contingent
upon  approval  of  a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2021-2022. This section shall take effect July 1, 2021.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31. From  the  funds appropriated to the Agency for Health Care

Administration  in  Specific  Appropriations  201 through 228 of chapter
2020-111,  Laws  of  Florida, the sum of $342,768,961 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. From  the  funds  appropriated in chapter 2020-111, Laws of
Florida,  to  the  Department  of  Children  and  Families  in  Specific
Appropriation  333, the sum of $340,279 in general revenue funds that is
held  in  unbudgeted  reserve;   the  Department  of  Health in Specific
Appropriation  532,  Laws  of  Florida,  the  sum of $710,900 in general
revenue  funds  that  is  held in unbudgeted reserve;  the Department of
Elder  Affairs  in  Specific Appropriation 406, the sum of $3,396,287 in
general revenue funds that is held in unbudgeted reserve; the Agency for
Persons  with  Disabilities  in  Specific  Appropriation 249, the sum of
$60,877,675 in general revenue funds that is held in unbudgeted reserve;
and  the  Agency for Persons with Disabilities in Specific Appropriation
264,  the  sum  of  $3,646,071  in general revenue funds that is held in
unbudgeted reserve shall revert immediately to the General Revenue Fund.
This section is effective upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. From  the  funds appropriated in Specific Appropriation 215
of  chapter  2020-111,  Laws  of  Florida, to the Agency for Health Care
Administration,  $600,000  from  the Tobacco Settlement Trust Fund shall
revert immediately. This section shall take effect upon becoming law.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  sum of $600,000 in nonrecurring funds from the General
Revenue Fund is appropriated for Fiscal Year 2020-2021 to the Agency for
Health  Care  Administration  to cover deficits in the Medicaid Program.
This section shall take effect upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  nonrecurring  sums  of  $3,451,530  from  the  General
Revenue  Fund  and  $6,848,470  from  the  Medical  Care  Trust Fund are
appropriated  to  the  Agency  for Health Care Administration for Fiscal
Year 2020-2021 for the operational support of the Healthy Start Program.
Any  unexpended  balance  of funds appropriated under this section shall
revert  after June 30, 2021 and is appropriated to the Agency for Fiscal
Year  2021-2022  for  the  same purpose.  This section is effective upon
becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36.  The  unexpended  balance  of funds from the Federal Grants
Trust  Fund,  provided  to  the  Department  of Children and Families in
Specific  Appropriations 319 and 375, chapter 2020-111, Laws of Florida,
for  the purpose of implementing evidence-based prevention services that
meet the requirements of the Family First Prevention Services Act, shall
revert  and  is  appropriated to the department in Fiscal Year 2021-2022
for  family  foster  home  enhancements; Qualified Residential Treatment
Program  transition  support;  Qualified  Residential  Treatment Program
assessments;  evidence-based  prevention  services;  continuous  quality
improvement,    fidelity    monitoring   and   evaluations;   technology
implementation; and, regional technical assistance.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37.  The unexpended balance of funds provided to the Department
of   Children  and  Families  in  Specific  Appropriation  330,  chapter
2020-111, Laws of Florida, for child welfare performance incentive pilot
projects,  shall revert and is appropriated to the department for Fiscal
Year 2021-2022 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38.  The unexpended balance of funds provided to the Department
of  Children  and  Families  in  budget  amendment  EOG#  2021-0312  for
additional  mental  health and substance abuse services in the community
and  state  mental  health treatment facilities as a result of COVID-19,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2021-2022 for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39.  The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0460 for homeless
assistance and prevention activities shall revert and is appropriated to
the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40.  The  nonrecurring  sum  of  $16,140,278  from  the General
Revenue  Fund is provided to the Department of Children and Families for
Fiscal  Year  2020-2021  in  the  Lump Sum - Grants and Aids - Community
Based  Care  category for the purpose of mitigating operational deficits
experienced  by  the Community Based Care lead agencies.  The department
is authorized to submit budget amendments, pursuant to the provisions of
chapter  216,  Florida  Statutes, requesting the release of these funds.
This section shall take effect upon becoming law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. The nonrecurring sum of $2,100,000 from the General Revenue

Fund  is  appropriated  for  Fiscal  Year 2020-2021 to the Department of
Elder   Affairs   to   cover   projected  deficits  in  the  Program  of
All-Inclusive  Care  For  The  Elderly  (PACE) Program.  This section is
effective upon becoming law.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended  balance  of  funds  from  the  Grants  and
Donations  Trust Fund in Specific Appropriation 475 of chapter 2020-111,
Laws  of Florida, provided to the Department of Health for the Office of
Medical  Marijuana  Use  Medical  Marijuana Treatment Center application
reviews  shall  revert and is appropriated for Fiscal Year 2021-2022 for
the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended  balance  of  funds  from  the  Grants  and
Donations Trust Fund in Section 36 of chapter 2020-111, Laws of Florida,
provided to the Department of Health for the Office of Medical Marijuana
Use  shall  revert and is appropriated for Fiscal Year 2021-2022 for the
same purpose. The funds shall be placed in reserve and the department is
authorized  to  submit  budget amendments for the release of these funds
pursuant  to the provisions of chapter 216, Florida Statutes. Release of
funds held in reserve for the implementation of a statewide seed-to-sale
tracking  system,  technology  upgrades  to  the  Medical  Marijuana Use
Registry,  and  completion  of  a  licensure  and  regulatory system are
contingent  upon  the  approval of a comprehensive operational work plan
for  each  project  reflecting all project tasks and a detailed spending
plan  reflecting  estimated  and  actual  costs  that  comport with each
deliverable  proposed  by the department. Upon execution of the contract
for  each  project, the department shall submit quarterly project status
reports  to  the Executive Office of the Governor's Office of Policy and
Budget  and the chairs of the Senate Committee on Appropriations and the
House of Representatives Appropriations Committee.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  nonrecurring  sum  of  $2,214,239  from the Grants and
Donations  Trust  Fund  is appropriated for Fiscal Year 2020-2021 to the
Department  of  Health  in  the  Transfer  to  Florida  Agricultural and
Mechanical  University  (FAMU) - Division of Research category, pursuant
to section 381.986(7)(d), Florida Statutes, for the purpose of educating
minorities  about  marijuana  for  medical  use  and  the  impact of the
unlawful  use  of  marijuana on minority communities. This section shall
take effect upon becoming a law.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  nonrecurring  sum  of  $4,426,818  from the Grants and
Donations  Trust  Fund  is  appropriated to the Department of Health for
Fiscal  Year  2020-2021  in  the  Drugs, Vaccines, and Other Biologicals
category  to  address  an  increase in expenditures by the department on
behalf  of  the  Department  of Corrections for the Sexually Transmitted
Diseases  Specialty  Care  Program.  This section shall take effect upon
becoming a law.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  452, chapter 2020-111, Laws of Florida, to the Department
of  Health  for  Florida's Vision Quest shall revert and is appropriated
for Fiscal Year 2021-2022 for the same purpose (HB 3833).
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended  balance  of  funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation  2014A  of chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG #B2021-0014, and the unexpended
balance   of  funds  appropriated  to  the  Florida  Department  of  Law
Enforcement  in  Section  45  of  Chapter 2020-111, Laws of Florida, are
reverted  and  appropriated  for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The  unexpended  balance of nonrecurring funds appropriated
to   the   Florida   Department  of  Law  Enforcement  for  the  Florida
Incident-Based  Reporting  System  in  Specific  Appropriation 1284A and
Section  46  of  Chapter  2020-111, Laws of Florida, shall revert and is
appropriated  in reserve for Fiscal Year 2021-2022 to the department for
the  same  purpose.  Upon completion of a comprehensive operational work
plan  identifying  all  project  work and a monthly spend plan detailing
estimated  and  actual  costs,  the  department  is authorized to submit
quarterly  budget  amendments  to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended  balance  of  funds provided to the Florida
Department  of  Law Enforcement in Specific Appropriations 1282 and 1285
of  chapter  2020-111,  Laws  of  Florida,  for  Criminal  Justice  Data
Transparency  are  hereby  reverted.  This  section  is  effective  upon
becoming law.


SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. The  unexpended  balance  of  funds provided to the Florida
Department  of  Law  Enforcement  for  implementation of the Coronavirus
Emergency  Supplemental  Funding  grant pursuant to budget amendment EOG
#B2021-0044  shall  revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended  balance  of  funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1194 of chapter
2016-66,  Laws of Florida, for the Florida Department of Law Enforcement
Regional  Facility - Northwest Florida, is hereby reverted. This section
is effective upon becoming law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52. The  unexpended  balance  of  nonrecurring  funds  from the
Administrative  Trust  Fund  appropriated  in  section  49  and Specific
Appropriation  1336  of  chapter  2020-111,  Laws  of  Florida,  for the
Department   of   Legal   Affairs   Agency-wide  Information  Technology
Modernization  Program, shall revert and is appropriated for Fiscal Year
2021-2022 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. The  unexpended  balance  of nonrecurring funds provided to
the State Courts System to expend grant funding assistance received from
the  United  States  Department  of Justice through the 2020 Coronavirus
Emergency  Supplemental Funding Program, and administered by the Florida
Department  of  Law Enforcement, pursuant to budget amendment EOG #B0561
shall  revert and is appropriated for Fiscal Year 2021-2022 to the State
Courts System for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The sum of $43,935,389 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2020-2021 for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Ayers, el al v. Florida
Department of Agriculture, Case No. 05-CA-4120(9th Judicial Circuit in
and for Orange County, Florida). Release of the funds is contingent upon
the Department of Agriculture and Consumer Services and the Commissioner
of Agriculture obtaining from counsel for the plaintiffs and class a
recordation of a satisfaction of all judgments rendered in that case; or
in the alternative, is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture pursuing the
procedures set out in section 55.141, Florida Statutes, of obtaining
satisfaction of all judgments rendered in that case from the Clerk of
the Court. This section is effective upon becoming a law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  the Coronavirus Emergency
Supplemental  Funding  (CESF)  Program  pursuant to budget amendment EOG
#B2021-0193,  shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The  unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Disaster Recovery and Relief in
Specific  Appropriation 1416B of chapter 2020-111 Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for the Hurricane Michael USDA
Disaster Block Grant pursuant to budget amendment EOG #B2021-0080, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services for storm damages associated with
Tropical  Storm  Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2021-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for domestic security issues in
Specific  Appropriation  2048A  of chapter 2019-115 Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2021-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. The  unexpended balance of funds provided to the Department
of  Financial  Services  from   the  Insurance Regulatory Trust Fund for
Hurricane  Michael related expenditures pursuant to Budget Amendment EOG

#B2020-0029,  and  subsequently  reappropriated in section 64 of chapter
2020-111,   Laws of Florida, shall revert and is appropriated for Fiscal
Year  2021-2022  to  the  Department  of Financial Services for the same
purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The unexpended balances of funds provided to the Department
of  Financial  Services  for  the  Local Government Electronic Reporting
System  from  the Insurance Regulatory Trust Fund in section 65, chapter
2019-115, Laws of Florida, and from the General Revenue Fund in Specific
Appropriation  2360, chapter 2019-115, Laws of Florida, and subsequently
reappropriated in section 65 of chapter 2020-111, Laws of Florida, shall
revert  and are appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The  unexpended balance of funds provided to the Department
of  Financial  Services for the Florida Fire Incident System in Specific
Appropriation  2449, chapter 2019-115, Laws of Florida, and subsequently
reappropriated  in section 70 of chapter 2020-111, Laws of Florida, from
the  Insurance  Regulatory  Trust Fund, shall revert and is appropriated
for  Fiscal  Year  2021-2022 to the Department of Financial Services for
the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
section  2  of  chapter  2020-180,  Laws  of Florida, for the purpose of
implementing  the  monitoring and reporting pilot program for the use of
explosives  in  Miami-Dade County pursuant to section 552.30(4), Florida
Statutes,  shall revert and is appropriated for Fiscal Year 2021-2022 to
the department for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. The   nonrecurring  sum  of  $468,148  from  the  Insurance
Regulatory  Trust  Fund  is  appropriated  to  the  Office  of Insurance
Regulation  for  Fiscal  Year  2020-2021  for  Life and Health Financial
Examinations. This section is effective upon becoming a law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  sum of $1,838,846 from the unexpended balance of funds
provided  to  the  Fish and Wildlife Conservation Commission in Specific
Appropriation  1812  of  chapter  2020-111,  Laws  of Florida, is hereby
reverted. This section shall take effect upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The  nonrecurring  sum of $17,459,086, from the Supervision
Trust  Fund  is appropriated to the Department of Management Services in
Fiscal  Year  2020-2021  for  Fixed  Capital Outlay deferred maintenance
projects.  Funding  is provided for Phase 3 Capitol Complex HVAC/Chiller
and  Phase  1  of  the  Capitol Complex window replacement project. This
section is effective upon becoming law.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. The  unexpended  balance  of  funds from the Administrative
Trust  Fund,  provided  to  the  Department  of  Management  Services in
Specific  Appropriation  2762  of chapter 2020-111, Laws of Florida, for
staff  augmentation  services  and  subject matter experts to assist the
department  with  the  implementation  of  the  Planning, Accounting and
Ledger Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68. The  unexpended  balance  of funds from the Operating Trust
Fund,  provided  to  the  Department  of Management Services in Specific
Appropriation 2872 of chapter 2020-111, Laws of Florida, to complete the
remediation  tasks  necessary  to interface the Division of Retirement's
Integrated  Retirement  Information  System  (IRIS)  and  the  Planning,
Accounting,  and  Ledger  Management  (PALM) system, shall revert and is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.  The  funds  shall  be  placed in reserve. Upon submission of a
detailed  operational  work  plan  and  monthly  project spend plan that
identifies  costs  for Fiscal Year 2021-22, the department is authorized
to  submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69. The  unexpended  balance  of  funds from the Communications
Working  Capital  Trust  Fund,  provided to the Department of Management
Services  in  Specific  Appropriation  2910 of chapter 2020-111, Laws of
Florida,  for  staff augmentation services to continue the transition to
the  new  SUNCOM  Network,  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70. The  unexpended  balance  of funds from the General Revenue
Fund  provided to the Department of Management Services in section 76 of
chapter  2020-111,  Laws  of  Florida,  relating to the former Arthur G.
Dozier  School  for  Boys,  shall  revert  and  is  appropriated  to the

department for Fiscal Year 2021-2022 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended balance of funds from the Supervision Trust
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation 2778 of chapter 2020-111, Laws of Florida, relating to the
Facilities  Management  System,  shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. The   unexpended   balance  of  funds  from  the  Emergency
Communications Number E911 System Trust Fund, provided to the Department
of  Management  Services  in  Specific  Appropriation  2903  of  chapter
2020-111,  Laws  of  Florida,  relating  to  the  implementation  of 911
Regional Call Routing Solutions, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73. The   unexpended   balance  of  funds  from  the  Emergency
Communications Number E911 System Trust Fund, provided to the Department
of  Management Services in Specific Appropriation 2908 and section 80 of
chapter  2020-111,  Laws  of  Florida,  for the National Highway Traffic
Safety  Administration  and  National  Telecommunication and Information
Administration  911  Grant,  shall  revert  and  is  appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74. The  unexpended  balance  of funds from the Law Enforcement
Radio  System  Trust  Fund,  provided  to  the  Department of Management
Services  in section 82 of chapter 2020-111, Laws of Florida, to acquire
and maintain the necessary staff augmentation support and subject matter
experts  to assist the department in implementing the replacement of the
Statewide Law Enforcement Radio System, shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75. The  unexpended  balance  of funds from the Operating Trust
Fund,  provided  to  the  Department  of Management Services in Specific
Appropriation  2824  of  chapter  2020-111,  Laws  of  Florida,  for the
remediation  tasks  necessary  to  integrate the State Purchasing System
(MyFloridaMarketPlace)   with   the  Planning,  Accounting,  and  Ledger
Management  (PALM)  project  shall  revert  and  is  appropriated to the
department  for  Fiscal  Year  2021-2022 for the same purpose. The funds
shall  be  placed  in reserve. Upon submission of a detailed operational
work  plan  and monthly project spend plan that identifies all costs for
Fiscal  Year  2021-2022,  the  department is authorized to submit budget
amendments  requesting  release  of  funds pursuant to the provisions of
chapter 216, Florida Statutes.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2824  of  chapter
2020-111,  Laws  of  Florida, for MyFloridaMarketPlace project planning,
independent  validation  and  verification,  and support services, shall
revert  and  is appropriated to the department for Fiscal Year 2021-2022
for  the  same  purpose.  The  department shall submit quarterly project
status  and  IV&V  reports  to  the  chair  of the Senate Appropriations
Committee,  the  chair  of  the  House of Representatives Appropriations
Committee,  the  Executive Office of the Governor's Office of Policy and
Budget,  and  the  Florida  Digital  Service.  Each  status report shall
include  progress  made  to date for each project milesone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77. The  unexpended  balance  of funds from the Working Capital
Trust  Fund,  provided  to  the  Department  of  Management  Services in
Specific  Appropriation  2932  of  chapter 2020-111, Laws of Florida, to
create  a metadata catalog of all state data resources and leverage data
catalog   information   to  link  data  sources,  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  for  the  Community Development Block Grant -
Disaster  Recovery  and  Mitigation  Programs  in  Section 90 of Chapter
2020-111,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the department for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Revolving Loan Fund Program
in Specific Appropriation 2267 of Chapter 2020-111, Laws of Florida, and
the  unexpended  balance  of  funds  appropriated  to  the Department of
Economic  Opportunity,  in  Section  91  of  Chapter  2020-111,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2021-2022 to
the department for the same purpose.

SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80. The unexpended balance of funds provided to the Division of
Emergency   Management,  for  domestic  security  projects  in  Specific
Appropriation  2014A  of Chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG# B2021-0014, and the unexpended
balance  of  funds appropriated to the Division of Emergency Management,
in Section 94 of Chapter 2020-111, Laws of Florida, shall revert and are
appropriated  for  Fiscal  Year  2021-2022  to the division for the same
purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81. The   unexpended  balance  of  funds  appropriated  to  the
Division  of  Emergency Management, for the Federal Emergency Management
Performance  Grant  in  Specific Appropriations 2620 and 2629 of Chapter
2020-111,   Laws  of  Florida,  and  the  unexpended  balance  of  funds
appropriated  to  the Division of Emergency Management, in Section 95 of
Chapter 2020-111, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2021-2022 to the division for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82. The   unexpended  balance  of  funds  appropriated  to  the
Division  of  Emergency  Management,  for  the Hurricane Loss Mitigation
Program  in  Specific  Appropriation  2639  of Chapter 2020-111, Laws of
Florida,  and  the  unexpended  balance  of  funds  appropriated  to the
Division  of  Emergency  Management,  in Section 96 of Chapter 2020-111,
Laws  of  Florida,  shall  revert  and  are appropriated for Fiscal Year
2021-2022 to the division for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83. The  unexpended  balance  of  funds,  appropriated  to  the
Division  of  Emergency  Management,  for  the  federal  Citrus Disaster
Recovery  Program  in  Section  97 of Chapter 2020-111, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2021-2022 to the
division for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The   unexpended  balance  of  funds  appropriated  to  the
Division  of  Emergency  Management,  for LiDAR in Section 98 of Chapter
2020-111,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. The   unexpended  balance  of  funds  appropriated  to  the
Division  of  Emergency  Management,  for  the  Timber Disaster Recovery
Program  subsequently  through  budget  amendment  EOG# B2021-0030 shall
revert and is appropriated for Fiscal Year 2021-2022 to the division for
the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. From  the  unexpended  balance  of  funds  provided  to the
Department  of  Highway  Safety  and  Motor  Vehicles, in section 100 of
chapter  2020-111, Laws of Florida, for the Florida Highway Patrol Troop
D  headquarters  facility  purchase,  the  sum  of $200,000 shall revert
immediately. This section is effective upon becoming a law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. The   unexpended  balance  of  funds  appropriated  to  the
Department   of   Highway   Safety   and   Motor  Vehicles  in  Specific
Appropriation  2719  of  chapter  2020-111,  Laws  of  Florida,  for the
Application  Cloud  Environment Project shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended  balance  of  funds from the Federal Grants
Trust  Fund  appropriated  to  the Department of State in Section 101 of
Chapter  2020-111,  Laws  of  Florida,  for  the  implementation  of the
National  Park  Service  Grant for the continued development of historic
resource  disaster  planning,  shall  revert  and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Section 102 of Chapter 2020-111, Laws of Florida,
for  the  implementation of a commercial registry solution, shall revert
and  is appropriated to the department for Fiscal Year 2021-2022 for the
same  purpose.   These funds shall be held in reserve. The department is
authorized  to  submit quarterly budget amendments to request release of
funds held in reserve pursuant to the provisions of chapter 216, Florida
Statutes,  and  based  on the department's planned monthly expenditures.
Each budget amendment shall include a detailed operational work plan and
quarterly spending plan.

The  department  shall  provide a quarterly project status report to the
Executive  Office  of  the  Governor's  Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of  Representatives  Appropriations  Committee.  The report must include
progress   made   to  date  for  each  project  milestone  and  contract
deliverable,  planned  and  actual  completion dates, planned and actual

costs incurred, and any current project issues and risks.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Section 103 of Chapter 2020-111, Laws of Florida,
for  the  continued  support  of  servers  and  storage  supporting  the
Department  of  State's  Division  of  Corporations, shall revert and is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  State  in Specific Appropriation 3158, Chapter 2020-111,
Laws  of  Florida,  for the post-implementation support costs associated
with  the Commercial Registry Solution, shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The  unexpended balance of funds provided to the Department
of  State,  Division  of Historical Resources in Specific Appropriations
3143,  3144  and  3147  of Chapter 2020-111, Laws of Florida, within the
Federal  Grants  Trust  Fund  for  federal  hurricane relief funding for
historic   preservation  for  Hurricane  Michael  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The   nonrecurring   sum   of   $512,352   from  the  State
Transportation   Trust   Fund  is  appropriated  to  the  Department  of
Transportation  for Fiscal Year 2020-2021 to pay a prior year obligation
to  the  Department  of  Management  Services  regarding  Human Resource
Assessments.  This section is effective upon becoming law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The  unexpended balance of funds provided to the Department
of  Transportation,  in  Specific  Appropriation 1983, Chapter 2020-111,
Laws  of  Florida,  for  the  Data Infrastructure Modernization Project,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2021-2022 for the same purpose.

These  funds  shall  be  held  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. The department
shall submit quarterly project status reports to the Executive Office of
the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
Appropriations  Committee,  and  the  chair  of the House Appropriations
Committee.  Each  report  must  include  progress  made to date for each
project   milestone   and   contract  deliverable,  planned  and  actual
completion  dates,  planned  and  actual costs incurred, and any current
project issues and risks.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The  unexpended balance of funds provided to the Department
of  Transportation  in Specific Appropriation 1989A of Chapter 2019-115,
Laws  of  Florida, and Specific Appropriation 1958A of Chapter 2020-111,
Laws  of  Florida,  for the Panama City Watson Bayou Dredging and Watson
Bayou Turning Basin projects shall revert and is appropriated for Fiscal
Year  2021-2022  to  the  department to consolidate the project work for
Panama City Industrial Complex Dredging Improvements (HB 4001).
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The  nonrecurring  sums  of  $350,000,000  from the General
Revenue  Fund  and  $350,000,000  from  trust  funds are appropriated in
Administered  Funds  for  Fiscal  Year 2020-2021 to pay for response and
recovery activities related to the COVID-19 pandemic. The funds shall be
held  in  reserve. The Executive Office of the Governor is authorized to
submit  budget  amendments  to  distribute  funds  to state agencies for
reimbursement  and/or  payment of any authorized COVID-19 related costs,
pursuant to the notice and review provisions of section 216.177, Florida
Statutes.  Funds  from the appropriation that are not distributed by the
Executive  Office  of  the  Governor,  or  remain  unexpended by a state
agency,  as  of  June  30,  2021,  shall revert and are appropriated for
Fiscal  Year  2021-2022  for the same purpose. This section is effective
upon becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$497,309,499  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2021-2022.

AGENCY FOR HEALTH CARE ADMINISTRATION
  Administrative Trust Fund.................................  10,000,000
  Grants and Donations Trust Fund...........................  15,000,000
  Health Care Trust Fund....................................   5,000,000

  Medical Care Trust Fund...................................  20,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
  Division of Florida Condominiums, Timeshares and Mobile
    Homes Trust Fund........................................   5,000,000
  Professional Regulation Trust Fund........................  10,000,000
DEPARTMENT OF CORRECTIONS
  Private Inmate Welfare Trust Fund.........................   3,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
  Local Government Housing Trust Fund....................... 273,490,000
  State Housing Trust Fund..................................  25,000,000
  Triumph Gulf Coast Trust Fund.............................  26,000,000
DEPARTMENT OF FINANCIAL SERVICES
  Financial Institutions Regulatory Trust Fund..............   3,000,000
  Insurance Regulatory Trust Fund...........................  13,000,000
  Regulatory Trust Fund/Office of Financial Regulation......  10,000,000
DEPARTMENT OF HEALTH
  Administrative Trust Fund.................................   5,000,000
  Biomedical Research Trust Fund............................   9,819,499
  Grants and Donations Trust Fund...........................  20,000,000
  Medical Quality Assurance Trust Fund......................  15,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
  Highway Safety Operating Trust Fund.......................  15,000,000
DEPARTMENT OF JUVENILE JUSTICE
  Social Services Block Grant Trust Fund....................   4,000,000
DEPARTMENT OF LEGAL AFFAIRS
  Legal Affairs Revolving Trust Fund........................   1,500,000
  Motor Vehicle Warranty Trust Fund.........................   1,000,000
DEPARTMENT OF MANAGEMENT SERVICES
  Operating Trust Fund/Division of Administrative Hearings..   1,500,000
DEPARTMENT OF TRANSPORTATION
  State Transportation Trust Fund...........................   6,000,000

Funds  specified above from each trust fund shall be transferred in four
equal  installments  on a quarterly basis during the fiscal year, except
for  funds  from  the  Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2022,
and fifty percent by June 30, 2022.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98.  Contingent  upon  the  Department  of  Financial  Services
receiving  and depositing into the General Revenue Fund at least half of
the  state's allocation of the federal Coronavirus State Fiscal Recovery
Fund  (Public  Law  117-2),  the  sum  of $7,944,200,000 of nonrecurring
General  Revenue funds is appropriated for the 2020-2021 fiscal year, in
addition  to  any  other funds in this act for the same purpose, for the
purpose  of  responding to the negative economic impacts of the COVID-19
public health emergency.

BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM
The  nonrecurring  sum  of $100,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection as Fixed
Capital  Outlay  for  the  Beach  Management  Funding Assistance Program
pursuant   to   section   161.101,  Florida  Statutes.  Funds  shall  be
distributed in priority order based on readiness to proceed.

COASTAL MAPPING SERVICES
The  nonrecurring  sum  of $100,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection as Fixed
Capital  Outlay to competitively procure high-resolution coastal mapping
services to provide seafloor data from the coast (land-margin interface)
to  the  edge  of  the continental shelf or beyond. The department shall
seek   matching   funds   from  the  National  Oceanic  and  Atmospheric
Administration  (NOAA) National Ocean Service Office of Coast Survey and
other   federal   programs.  The  department  is  authorized  to  submit
amendments  for  additional  federal  spending  authority  based  on any
matching  funds received from NOAA or other federal agencies pursuant to
the provisions of chapter 216, Florida Statutes.

DERELICT VESSEL REMOVAL PROGRAM
The  nonrecurring  sum  of  $50,000,000 from the General Revenue Fund is
appropriated  to  the Fish and Wildlife Conservation Commission as Fixed
Capital Outlay for the Derelict Vessel Removal Program.

REEMPLOYMENT ASSISTANCE PROGRAM STAFFING
The  nonrecurring  sum  of  $56,600,000 from the General Revenue Fund is
appropriated   to   the  Department  of  Economic  Opportunity  for  the
Reemployment  Assistance  Program.  Funds  shall be used to maintain the
staffing levels necessary to process the existing backlog and manage the
increased  workload  and  claims  volume  as  a  result  of the COVID-19
pandemic.


REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION
The  nonrecurring  sum  of  $36,000,000 from the General Revenue Fund is
appropriated   to   the  Department  of  Economic  Opportunity  for  the
modernization  of  the Reemployment Assistance system that complies with
section  282.206,  Florida  Statutes.  Of  these  funds,  $19,320,000 is
provided  for  increased  maintenance  and  operations  of  the  system,
$15,510,000  is  provided  for  system  modernization, and $1,170,000 is
provided  to  competitively  procure  a  private  sector  provider  with
experience  in conducting independent verification and validation (IV&V)
services  of  public  sector  information technology projects to provide
IV&V  services  for all department and vendor staff working to modernize
and  maintain the system. From these funds, $31,170,000 shall be held in
reserve,  and  $4,830,000  is  released  to  the  department for ongoing
maintenance  and  operations.  The  department  is  authorized to submit
quarterly  budget  amendments requesting release of these funds pursuant
to  the  provisions  of  chapter 216, Florida Statutes, and based on the
department's  planned quarterly expenditures. Release is contingent upon
the  procurement  of  the  IV&V  vendor  and  the approval of a detailed
operational  work  plan  and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2021-2022.

Quarterly  IV&V  reports  shall  include  technical  reviews  of project
deliverables  submitted  or  accepted  within  the  reporting period and
assessments  of  the department's project management and governance. The
IV&V  contract  shall  require  that  all deliverables be simultaneously
submitted  to  the  executive  director  of  the department, the Florida
Digital  Service,  the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the  Governor's  Office  of  Policy  and Budget. The contracted provider
shall  be  made readily available to provide all project related data to
the  Florida  Digital  Service  in  support  of  their project oversight
responsibilities  pursuant  to  section  282.0051, Florida Statutes. The
department  shall provide monthly project status reports to the chair of
the   Senate   Appropriations   Committee,   the   chair  of  the  House
Appropriations  Committee, the Executive Office of the Governor's Office
of  Policy  and  Budget,  and  the  Florida Digital Service. Each status
report  must  include ongoing system maintenance activities and progress
made  to  date  for each project milestone, deliverable, and task order,
planned  and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.

CYBERSECURITY RESILIENCY
The  nonrecurring  sum  of  $31,600,000 from the General Revenue Fund is
appropriated  to  the Department of Management Services to implement the
recommendations  of  the  February  1,  2021, Florida Cybersecurity Task
Force  Final  Report.  The  funds  shall  be  placed  in reserve and are
contingent  upon HB 1297 or similar legislation becoming law. Funding is
provided as follows:

  Cybersecurity Assessments & Asset Inventory...............   4,800,000
  Endpoint Protection Software & Services...................   2,244,576
  Agency Inspectors General Auditing Resources..............   1,000,000
  .gov Domain Protection Software...........................   2,400,000
  Governance Repository Software............................     400,000
  Identity Management Software..............................   2,400,000
  Industrial Control System/Critical Infrastructure
    Hardening...............................................   2,400,000
  Cybersecurity Intelligence Software & Services............   1,600,000
  Cybersecurity Operations Center...........................   3,200,000
  Centralized Service Delivery Tracking Software............     320,000
  Security Information and Event Management Software &
    Services................................................   4,291,920
  Cybersecurity Training....................................     698,579
  Vulnerability Management..................................   4,020,400
  Information Technology Audit Findings.....................   1,824,525

The  department  is  authorized  to  submit  quarterly budget amendments
requesting  release of these funds pursuant to the provisions of chapter
216,  Florida  Statutes, and based on the department's planned quarterly
expenditures.   Release  is  contingent  upon the approval of a detailed
operational  work  plan  and  a  monthly  spend plan that identifies all
related   work  and  costs  budgeted  for  Fiscal  Year  2021-2022.  The
department shall submit quarterly project status reports on the progress
of  implementing  each of the task force recommendations to the chair of
the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
Representatives  Appropriations  Committee,  and the Executive Office of
the Governor's Office of Policy and Budget.


WORKFORCE INFORMATION SYSTEM
The  nonrecurring  sum  of $200,000,000 from the General Revenue Fund is
appropriated  to  the  Department of Economic Opportunity to implement a
consumer-first  workforce  information system as provided in HB 1505 and
is  contingent  upon  the  bill,  or  substantially similar legislation,
becoming  law. Funds shall be held in reserve. Release of these funds is
contingent  upon  completion  and  approval of the planning deliverables
phase  required  of the department in Specific Appropriation 2194 of the
General  Appropriations Act for Fiscal Year 2021-2022. The department is
authorized  to  submit quarterly budget amendments requesting release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.

STATE HOUSING TRUST FUND AND LOCAL GOVERNMENT HOUSING TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue  Fund  to the Department of Economic Opportunity to be deposited
as follows:  $40,500,000 to the State Housing Trust Fund and $99,500,000
to  the  Local Government Housing Trust Fund. The transfer is contingent
upon HB 5401, or substantially similar legislation, becoming law.

RESILIENT FLORIDA TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue  Fund  to  the Resilient Florida Trust Fund in the Department of
Environmental  Protection,  contingent  upon  HB  7021, or substantially
similar legislation, becoming law.

WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue  Fund  to  the Water Protection and Sustainability Program Trust
Fund  in  the Department of Environmental Protection, contingent upon HB
5401, or substantially similar legislation, becoming law.

INLAND PROTECTION TRUST FUND
The Chief Financial Officer shall transfer $100,000,000 from the General
Revenue  Fund  to  the Inland Protection Trust Fund in the Department of
Environmental  Protection  to  offset revenue losses associated with the
COVID-19  pandemic. The nonrecurring sum of $100,000,000 is appropriated
to the department as Fixed Capital Outlay for Petroleum Tanks Cleanup.

STATE TRANSPORTATION TRUST FUND
The  Chief  Financial  Officer  shall  transfer  $2,000,000,000 from the
General  Revenue  Fund  to  the  State  Transportation Trust Fund in the
Department  of  Transportation  to offset revenue losses associated with
the  COVID-19  pandemic.  The  department  shall  place  a  priority  on
restoring funding for projects in the Work Program that were deferred or
deleted under Executive Order 20-275 issued on October 23, 2020.

EMERGENCY PREPAREDNESS AND RESPONSE FUND
The  Chief  Financial  Officer  shall  transfer  $1,000,000,000 from the
General  Revenue Fund to the Emergency Preparedness and Response Fund in
the  Executive  Office  of  the  Governor,  contingent  upon HB 1595, or
substantially similar legislation, becoming law.

BUDGET STABILIZATION FUND
The Chief Financial Officer shall transfer $350,000,000 from the General
Revenue  Fund to the Budget Stabilization Fund, as authorized by Article
III, section 19(g), of the Florida Constitution.

DEFERRED BUILDING MAINTENANCE PROGRAM
The  nonrecurring  sum of $3,500,000,000 is appropriated to Administered
Funds  to  address negative economic impacts to the state resulting from
the  COVID-19  pandemic  by  investing  in deferred maintenance needs in
state  and  school facilities. The funds shall be held in reserve. State
agencies and the judicial branch are authorized to develop and submit to
the  Executive Office of the Governor a list of maintenance, repair, and
renovation projects that will improve the health and safety of state and
school  facilities  and that can be completed no later than December 31,
2024.  Eligible  projects  include  those  which  improve air quality to
reduce  the  risk  of  viral  and  environmental health hazards; correct
critical  life  safety  issues;  improve water and sewer infrastructure;
mitigate   environmental   deficiencies;   ensure  compliance  with  the
Americans  with  Disabilities  Act;  or  ensure compliance with building
codes.  The  Executive Office of the Governor shall review the submitted
project  lists  and  develop  a  statewide  funding plan that covers the
period  October  1,  2021,  through  December 31, 2024. The funding plan
shall  be  submitted  to the Legislative Budget Commission no later than
September  1,  2021, for approval. After the funding plan is approved by
the  Commission,  20 percent of the funds shall be released immediately.
Budget  amendments  may be submitted for the additional release of funds
pursuant to the provisions of chapter 216, Florida Statutes.


In  the  event the federal funds received are insufficient to fully fund
the  appropriations  authorized  in  this  section,  the  funds shall be
allocated in the order listed. Unspent funds remaining on June 30, 2021,
shall revert and are appropriated for the same purposes in the 2021-2022
fiscal  year.  Any  federal funds received in excess of the appropriated
amounts  shall  be retained in the General Revenue Fund, unallocated, to
mitigate  future  economic  uncertainty related to the state's continued
recovery  from  the  COVID-19  pandemic.  This section is effective upon
becoming a law.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99. Any  section  of  this  act,  or  any  appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. Except  as  otherwise  provided herein, this act shall take
effect  July  1,  2021,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2021, then it shall
operate retroactively to July 1, 2021.

TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   34,917,095,693

       FROM TRUST FUNDS  . . . . . . . . . .                    62,160,785,826

         TOTAL POSITIONS . . . . . . . . . .  113,557.01

         TOTAL ALL FUNDS . . . . . . . . . .                    97,077,881,519

          TOTAL APPROVED SALARY RATE . . . .    5,471,542,055

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              6,509.7         .0         .0       74.3    8,257.5   14,841.5 113,557.01
B - AID TO LOC GOV - OPERATION   15,858.1    1,209.6         .0         .0    6,245.1   23,312.7        .00
C - PYMT OF PEN, BEN & CLAIMS       373.8      695.8         .0         .0       40.7    1,110.3        .00
D - PASS THRU/ST & FED FUNDS      2,972.2      103.8         .0         .0    7,877.4   10,953.3        .00
E - MEDICAID AND TANF             8,893.9         .0         .0      266.1   24,806.9   33,967.0        .00
H - TRANS TO OTHER ENTITIES          75.6         .0         .0         .0       84.6      160.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  34,683.3    2,009.1         .0      340.4   47,312.2   84,345.0 113,557.01
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       17.9         .0         .0         .0       16.3       34.2        .00
J - ST CAPITAL OUTLAY - AGENCY       43.6         .0         .0         .0      419.5      463.1        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,137.0    9,137.0        .00
L - STATE CAPITAL OUTLAY-PECO         2.5         .0      233.6         .0       46.0      282.1        .00
M - AID TO LOC GOVT-CAP OUTLAY      116.8         .0         .0         .0    1,028.7    1,145.5        .00
N - DEBT SERVICE                     53.1      164.3      840.6         .0      613.1    1,671.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          233.8      164.3    1,074.2         .0   11,260.6   12,732.9        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      34,917.1    2,173.4    1,074.2      340.4   58,572.7   97,077.9 113,557.01
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,209,551,382     1,209,551,382
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,209,551,382     1,209,551,382
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           695,808,700       695,808,700
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             695,808,700       695,808,700
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           164,255,285       164,255,285
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          164,255,285       164,255,285
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,173,391,723     2,173,391,723
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,173,391,723     2,173,391,723
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,009,136,438     2,009,136,438
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           164,255,285       164,255,285
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         163,676,006        51,784,480       215,460,486
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,427,505         2,095,000        50,522,505
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           612,930,396       612,930,396
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               546,366           546,366
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,175.75
  TOTAL STATE OPERATIONS                                    212,103,511       667,356,242       879,459,753
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      13,351,830,297     2,103,547,902    15,455,378,199
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           873,548,357       873,548,357
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       13,558,877,940     2,977,096,259    16,535,974,199
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         336,072,487         1,467,506       337,539,993
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           336,072,487         1,572,506       337,644,993
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,955,857,931        86,161,098     3,042,019,029
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,429,015,029     4,429,015,029
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,955,857,931     4,515,176,127     7,471,034,058
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,988,171         4,560,341         7,548,512
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             105,074                             105,074
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,129,577         2,129,577
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,093,245         6,689,918         9,783,163
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,484,800       279,600,000       282,084,800
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                             2,484,800       279,600,000       282,084,800
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          44,655,900                          44,655,900
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           44,655,900                          44,655,900
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           983,538,329       983,538,329
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          983,538,329       983,538,329
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,175.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      17,113,145,814     9,431,029,381    26,544,175,195
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      16,857,565,592     3,510,659,656    20,368,225,248
           STATE FUNDS - MATCHING . . . . . . . . .         255,580,222         2,095,000       257,675,222
           FEDERAL FUNDS  . . . . . . . . . . . . .                         5,917,728,359     5,917,728,359
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               546,366           546,366
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      17,066,005,114     8,167,891,052    25,233,896,166
           FIXED CAPITAL OUTLAY . . . . . . . . . .          47,140,700     1,263,138,329     1,310,279,029
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         306,481,052       871,334,250     1,177,815,302
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         558,448,039       331,120,350       889,568,389
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,562,944,222     1,562,944,222
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           121,837,961       121,837,961
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        30,959.76
  TOTAL STATE OPERATIONS                                    864,929,091     2,887,236,783     3,752,165,874
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         529,818,226        88,113,889       617,932,115
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,420,612,219        76,727,926     1,497,340,145
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,060,593,693     2,060,593,693
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           152,866,361       152,866,361
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        1,950,430,445     2,378,301,869     4,328,732,314
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           7,702,400                           7,702,400
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,158,237                          11,158,237
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,860,637                          18,860,637
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             457,920                             457,920
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       8,893,474,955     4,924,562,252    13,818,037,207
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,297,869,215    19,297,869,215
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           850,607,562       850,607,562
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 8,893,932,875    25,073,039,029    33,966,971,904
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           8,719,300         9,503,527        18,222,827
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,902,128         3,013,600         6,915,728
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,988,652         2,988,652
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               333,600           333,600
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              12,621,428        15,839,379        28,460,807
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,930,207         3,028,191        14,958,398
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           11,930,207         3,028,191        14,958,398
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,340,000                           1,340,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            1,340,000                           1,340,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        30,959.76
       TOTAL SECTION 3  . . . . . . . . . . . . . .      11,763,044,683    30,358,445,251    42,121,489,934
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         875,449,105       971,979,857     1,847,428,962
           STATE FUNDS - MATCHING . . . . . . . . .      10,887,595,578     5,335,424,128    16,223,019,706
           FEDERAL FUNDS  . . . . . . . . . . . . .                        22,925,395,782    22,925,395,782
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,125,645,484     1,125,645,484
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      11,749,774,476    30,355,417,060    42,105,191,536
           FIXED CAPITAL OUTLAY . . . . . . . . . .          13,270,207         3,028,191        16,298,398
                                                       ________________  ________________  ________________






                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,986,807,874       387,709,757     4,374,517,631
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,371,194        11,467,483        18,838,677
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            39,143,343        39,143,343
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            49,684,533        49,684,533
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        42,610.75
  TOTAL STATE OPERATIONS                                  3,994,179,068       488,005,116     4,482,184,184
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         250,925,795        36,851,719       287,777,514
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            49,912,828        49,912,828
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          250,931,907        87,764,547       338,696,454
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             900,000        16,000,000        16,900,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                               900,000        25,600,000        26,500,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,439,200         2,450,000         8,889,200
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           173,217,554       173,217,554
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              6,439,200       175,667,554       182,106,754
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,705,262         1,649,332        13,354,594
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              17,751            27,094            44,845
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,959,499         8,959,499
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                86,675            86,675
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              11,723,013        10,722,600        22,445,613
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          26,301,201                          26,301,201
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,600,000         2,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           26,301,201         2,600,000        28,901,201
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,175,000                           2,175,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            2,175,000                           2,175,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,051,077                          53,051,077
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,051,077                          53,051,077
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
                                            POSITIONS                                        42,610.75
       TOTAL SECTION 4  . . . . . . . . . . . . . .       4,345,700,466       790,359,817     5,136,060,283
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       4,338,305,409       444,660,808     4,782,966,217
           STATE FUNDS - MATCHING . . . . . . . . .           7,395,057        11,494,577        18,889,634
           FEDERAL FUNDS  . . . . . . . . . . . . .                           283,433,224       283,433,224
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            50,771,208        50,771,208
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       4,264,173,188       787,759,817     5,051,933,005
           FIXED CAPITAL OUTLAY . . . . . . . . . .          81,527,278         2,600,000        84,127,278
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         113,196,806     1,545,972,285     1,659,169,091
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             240,721        44,134,477        44,375,198
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           184,364,880       184,364,880
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        14,984.25
  TOTAL STATE OPERATIONS                                    113,437,527     1,775,071,642     1,888,509,169
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          23,947,080       107,201,894       131,148,974
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,313,374         9,313,374
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           33,112,277       116,515,268       149,627,545
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,557,261        10,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,246,062,742     1,246,062,742
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,256,620,003     1,256,620,003
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             406,239        30,251,396        30,657,635
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   354               354
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               155,125           155,125
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 406,239        30,406,875        30,813,114
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           363,241,715       363,241,715
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,690,000        46,690,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                                            409,931,715       409,931,715
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,173,930,201     6,173,930,201
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            79,896,621        79,896,621
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,883,132,640     2,883,132,640
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,136,959,462     9,136,959,462
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          61,436,233       609,495,880       670,932,113
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            19,489,137        19,489,137
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           370,667,023       370,667,023
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           61,436,233       999,652,040     1,061,088,273
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           450,187,205       450,187,205
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          450,187,205       450,187,205
                                                       ________________  ________________  ________________
                                            POSITIONS                                        14,984.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .         208,392,276    14,175,344,210    14,383,736,486
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         198,986,358     9,290,837,837     9,489,824,195
           STATE FUNDS - MATCHING . . . . . . . . .           9,405,918       143,520,589       152,926,507
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,740,385,784     4,740,385,784
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         146,956,043     3,178,613,788     3,325,569,831
           FIXED CAPITAL OUTLAY . . . . . . . . . .          61,436,233    10,996,730,422    11,058,166,655
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         775,542,765     1,914,117,335     2,689,660,100
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          50,119,300        82,963,463       133,082,763
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           382,483,177       382,483,177
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            34,492,360        34,492,360
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,398.00
  TOTAL STATE OPERATIONS                                    825,662,065     2,414,056,335     3,239,718,400
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          48,004,860       158,288,154       206,293,014
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,349,877         2,148,066        18,497,943
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           523,915,802       523,915,802
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           64,354,737       685,388,322       749,743,059
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,963,306        13,549,704        31,513,010
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,963,306        13,549,704        31,513,010
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             885,928       316,714,655       317,600,583
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           181,445,628       181,445,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,430,735,243     1,430,735,243
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                885,928     1,928,895,526     1,929,781,454
                                                       ________________  ________________  ________________









                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          44,818,097        15,117,839        59,935,936
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           2,018,627               188         2,018,815
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             5,762,061         5,762,061
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                42,234            42,234
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              46,836,724        20,922,322        67,759,046
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,900,000        16,064,103        33,964,103
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           17,900,000        16,064,103        33,964,103
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,000,000         3,892,244         5,892,244
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,400,000                           3,400,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            5,400,000         3,892,244         9,292,244
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           7,164,850        19,057,307        26,222,157
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            10,000,000        10,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            7,164,850        29,057,307        36,222,157
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            20,040,320        20,040,320
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           20,040,320        20,040,320
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,398.00
       TOTAL SECTION 6  . . . . . . . . . . . . . .         986,167,610     5,131,866,183     6,118,033,793
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         914,279,806     2,476,841,661     3,391,121,467
           STATE FUNDS - MATCHING . . . . . . . . .          71,887,804       276,557,345       348,445,149
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,342,896,283     2,342,896,283
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            35,570,894        35,570,894
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         955,702,760     5,062,812,209     6,018,514,969
           FIXED CAPITAL OUTLAY . . . . . . . . . .          30,464,850        69,053,974        99,518,824
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         499,397,160        89,605,686       589,002,846
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,297,364         2,297,364
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             8,167,678         8,167,678
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,428.50
  TOTAL STATE OPERATIONS                                    499,397,160       100,070,728       599,467,888
                                                       ________________  ________________  ________________










                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             370,000                             370,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              370,000                             370,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             877,684             7,224           884,908
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,928             3,928
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                28,989            28,989
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 877,684            40,141           917,825
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                               238,392           238,392
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                                                238,392           238,392
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,428.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         500,644,844       100,349,261       600,994,105
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         500,644,844        89,851,302       590,496,146
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,301,292         2,301,292
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             8,196,667         8,196,667
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         500,644,844       100,110,869       600,755,713
           FIXED CAPITAL OUTLAY . . . . . . . . . .                               238,392           238,392
                                                       ________________  ________________  ________________






































                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,845,101,663     4,860,523,793    10,705,625,456
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         664,606,759       471,780,773     1,136,387,532
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,784,163,382     2,784,163,382
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           215,328,898       215,328,898
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,557.01
  TOTAL STATE OPERATIONS                                  6,509,708,422     8,331,796,846    14,841,505,268
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,204,896,258     3,703,554,940    17,908,451,198
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,653,181,048        78,875,992     1,732,057,040
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,517,284,054     3,517,284,054
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           154,902,661       154,902,661
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,858,077,306     7,454,617,647    23,312,694,953
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         362,638,193       726,825,910     1,089,464,103
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,158,237                          11,158,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           373,796,430       736,530,910     1,110,327,340
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,972,183,059       519,659,370     3,491,842,429
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           181,445,628       181,445,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         7,280,030,568     7,280,030,568
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,972,183,059     7,981,135,566    10,953,318,625
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             457,920                             457,920
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       8,893,474,955     4,924,562,252    13,818,037,207
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,297,869,215    19,297,869,215
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           850,607,562       850,607,562
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 8,893,932,875    25,073,039,029    33,966,971,904
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          69,514,753        61,089,659       130,604,412
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           6,043,580         3,041,236         9,084,816
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            19,998,842        19,998,842
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               491,498           491,498
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              75,558,333        84,621,235       160,179,568
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,900,000        16,302,495        34,202,495
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           17,900,000        16,302,495        34,202,495
                                                       ________________  ________________  ________________













                                                                      HB 5001 AI FY 2021-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          40,231,408       370,162,150       410,393,558
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,400,000                           3,400,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            49,290,000        49,290,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           43,631,408       419,452,150       463,083,558
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,173,930,201     6,173,930,201
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            79,896,621        79,896,621
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,883,132,640     2,883,132,640
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,136,959,462     9,136,959,462
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,484,800       279,600,000       282,084,800
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                             2,484,800       279,600,000       282,084,800
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         116,771,983       628,553,187       745,325,170
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            29,489,137        29,489,137
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           370,667,023       370,667,023
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          116,771,983     1,028,709,347     1,145,481,330
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,051,077     1,618,021,139     1,671,072,216
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,051,077     1,618,021,139     1,671,072,216
                                                       ________________  ________________  ________________
                                            POSITIONS                                        113,557.01
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      34,917,095,693    62,160,785,826    97,077,881,519
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      23,685,231,114    18,958,222,844    42,643,453,958
           STATE FUNDS - MATCHING . . . . . . . . .      11,231,864,579     5,769,091,639    17,000,956,218
           FEDERAL FUNDS  . . . . . . . . . . . . .                        36,212,140,724    36,212,140,724
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,221,330,619     1,221,330,619
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      34,683,256,425    49,661,741,233    84,344,997,658
           FIXED CAPITAL OUTLAY . . . . . . . . . .         233,839,268    12,499,044,593    12,732,883,861
                                                       ________________  ________________  ________________























                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,009.1         .0         .0         .0    2,009.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,009.1         .0         .0         .0    2,009.1        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   17,066.0         .0         .0         .0    8,167.9   25,233.9   2,175.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  17,066.0         .0         .0         .0    8,167.9   25,233.9   2,175.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      561.4         .0         .0         .0    1,459.1    2,020.5      94.00
   EDUCATION/PUBLIC SCHOOLS...   12,701.6      635.1         .0         .0    4,045.9   17,382.6        .00
   EDUCATION/FL COLLEGES......    1,099.7      190.8         .0         .0       20.0    1,310.5        .00
   EDUCATION/UNIVERSITIES.....    2,196.0      487.4         .0         .0    1,962.7    4,646.2        .00
   EDUCATION/OTHER............      507.3      695.8         .0         .0      680.2    1,883.3   2,081.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           17,066.0    2,009.1         .0         .0    8,167.9   27,243.0   2,175.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    8,430.6         .0         .0      266.1   24,713.7   33,410.4   1,529.50
 AGENCY/PERSONS WITH DISABL...      630.7         .0         .0         .0      907.7    1,538.4   2,700.50
 CHILDREN & FAMILIES..........    1,967.9         .0         .0         .0    1,541.8    3,509.7  12,185.75
 ELDER AFFAIRS, DEPT OF.......      181.5         .0         .0         .0      188.5      370.0     404.00
 HEALTH, DEPT OF..............      507.4         .0         .0       74.3    2,545.0    3,126.8  12,657.51
 VETERANS' AFFAIRS, DEPT OF...       31.6         .0         .0         .0      118.3      149.9   1,482.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  11,749.8         .0         .0      340.4   30,015.0   42,105.2  30,959.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,753.2         .0         .0         .0       61.1    2,814.3  25,431.00
 FL COMMISN/OFFENDER REVIEW...       12.3         .0         .0         .0         .1       12.4     132.00
 JUSTICE ADMINISTRATION.......      865.0         .0         .0         .0      157.9    1,022.9  10,572.75
 JUVENILE JUSTICE, DEPT OF....      419.6         .0         .0         .0      143.6      563.2   3,285.50
 LAW ENFORCEMENT, DEPT OF.....      150.1         .0         .0         .0      153.9      304.1   1,932.00
 LEGAL AFFAIRS/ATTY GENERAL...       64.0         .0         .0         .0      271.1      335.0   1,257.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,264.2         .0         .0         .0      787.8    5,051.9  42,610.75
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       81.8         .0         .0         .0    1,620.1    1,701.9   3,726.25
 ENVIR PROTECTION, DEPT OF....       19.7         .0         .0         .0      417.3      437.0   2,949.50
 FISH/WILDLIFE CONSERV COMM...       45.4         .0         .0         .0      329.0      374.4   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      812.2      812.2   6,194.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     147.0         .0         .0         .0    3,178.6    3,325.6  14,984.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      306.1         .0         .0         .0       69.4      375.4        .00
 BUSINESS/PROFESSIONAL REG....        1.5         .0         .0         .0      163.8      165.2   1,653.25
 CITRUS, DEPT OF..............        3.0         .0         .0         .0       20.8       23.8      27.00
 ECONOMIC OPPORTUNITY.........       18.4         .0         .0         .0      890.0      908.5   1,509.00
 FINANCIAL SERVICES...........       24.6         .0         .0         .0      372.8      397.4   2,554.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       26.5         .0         .0         .0    1,721.2    1,747.6     448.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      502.8      502.8   4,339.00
 LEGISLATIVE BRANCH...........      215.3         .0         .0         .0        2.6      217.9        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      193.8      193.8     418.50
 MANAGEMENT SRVCS, DEPT OF....       48.2         .0         .0         .0      640.5      688.7   1,296.50
 MILITARY AFFAIRS, DEPT OF....       19.8         .0         .0         .0       40.0       59.8     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       26.9       26.9     271.00
 REVENUE, DEPARTMENT OF.......      222.1         .0         .0         .0      388.7      610.8   5,014.25
 STATE, DEPT OF...............       70.3         .0         .0         .0       29.6       99.9     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     955.7         .0         .0         .0    5,062.8    6,018.5  18,398.00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      500.6         .0         .0         .0      100.1      600.8   4,428.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     500.6         .0         .0         .0      100.1      600.8   4,428.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  34,683.3    2,009.1         .0      340.4   47,312.2   84,345.0 113,557.01
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      164.3         .0         .0         .0      164.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      164.3         .0         .0         .0      164.3        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........       47.1         .0    1,074.2         .0      188.9    1,310.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                      47.1         .0    1,074.2         .0      188.9    1,310.3        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...       44.5         .0         .0         .0         .0       44.5        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............        2.6      164.3    1,074.2         .0      188.9    1,430.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP               47.1      164.3    1,074.2         .0      188.9    1,474.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...         .6         .0         .0         .0        3.0        3.6        .00
 CHILDREN & FAMILIES..........        9.6         .0         .0         .0         .0        9.6        .00
 VETERANS' AFFAIRS, DEPT OF...        3.1         .0         .0         .0         .0        3.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      13.3         .0         .0         .0        3.0       16.3        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       74.9         .0         .0         .0         .0       74.9        .00
 JUVENILE JUSTICE, DEPT OF....         .0         .0         .0         .0        2.6        2.6        .00
 LAW ENFORCEMENT, DEPT OF.....        6.6         .0         .0         .0         .0        6.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------



   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4                      81.5         .0         .0         .0        2.6       84.1        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....         .3         .0         .0         .0       14.9       15.2        .00
 ENVIR PROTECTION, DEPT OF....       56.7         .0         .0         .0    1,495.7    1,552.4        .00
 FISH/WILDLIFE CONSERV COMM...        4.4         .0         .0         .0       35.2       39.5        .00
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0    9,451.0    9,451.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                      61.4         .0         .0         .0   10,996.7   11,058.2        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ECONOMIC OPPORTUNITY.........        4.1         .0         .0         .0        7.4       11.5        .00
 FINANCIAL SERVICES...........        1.2         .0         .0         .0        4.0        5.2        .00
 GOVERNOR, EXECUTIVE OFFICE...        1.5         .0         .0         .0       10.0       11.5        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        1.1        1.1        .00
 MANAGEMENT SRVCS, DEPT OF....       17.9         .0         .0         .0       36.9       54.8        .00
 MILITARY AFFAIRS, DEPT OF....        5.4         .0         .0         .0         .4        5.8        .00
 STATE, DEPT OF...............         .5         .0         .0         .0        9.2        9.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                      30.5         .0         .0         .0       69.1       99.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........         .0         .0         .0         .0         .2         .2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                        .0         .0         .0         .0         .2         .2        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY          233.8      164.3    1,074.2         .0   11,260.6   12,732.9        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,173.4         .0         .0         .0    2,173.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,173.4         .0         .0         .0    2,173.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   17,113.1         .0    1,074.2         .0    8,356.8   26,544.2   2,175.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  17,113.1         .0    1,074.2         .0    8,356.8   26,544.2   2,175.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      561.4         .0         .0         .0    1,459.1    2,020.5      94.00
   EDUCATION/PUBLIC SCHOOLS...   12,746.2      635.1         .0         .0    4,045.9   17,427.1        .00
   EDUCATION/FL COLLEGES......    1,099.7      190.8         .0         .0       20.0    1,310.5        .00
   EDUCATION/UNIVERSITIES.....    2,196.0      487.4         .0         .0    1,962.7    4,646.2        .00
   EDUCATION/OTHER............      509.9      860.1    1,074.2         .0      869.1    3,313.3   2,081.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           17,113.1    2,173.4    1,074.2         .0    8,356.8   28,717.6   2,175.75
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2021-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    8,430.6         .0         .0      266.1   24,713.7   33,410.4   1,529.50
 AGENCY/PERSONS WITH DISABL...      631.2         .0         .0         .0      910.8    1,542.0   2,700.50
 CHILDREN & FAMILIES..........    1,977.5         .0         .0         .0    1,541.8    3,519.3  12,185.75
 ELDER AFFAIRS, DEPT OF.......      181.5         .0         .0         .0      188.5      370.0     404.00
 HEALTH, DEPT OF..............      507.4         .0         .0       74.3    2,545.0    3,126.8  12,657.51
 VETERANS' AFFAIRS, DEPT OF...       34.8         .0         .0         .0      118.3      153.1   1,482.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  11,763.0         .0         .0      340.4   30,018.0   42,121.5  30,959.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,828.1         .0         .0         .0       61.1    2,889.2  25,431.00
 FL COMMISN/OFFENDER REVIEW...       12.3         .0         .0         .0         .1       12.4     132.00
 JUSTICE ADMINISTRATION.......      865.0         .0         .0         .0      157.9    1,022.9  10,572.75
 JUVENILE JUSTICE, DEPT OF....      419.6         .0         .0         .0      146.2      565.8   3,285.50
 LAW ENFORCEMENT, DEPT OF.....      156.7         .0         .0         .0      153.9      310.7   1,932.00
 LEGAL AFFAIRS/ATTY GENERAL...       64.0         .0         .0         .0      271.1      335.0   1,257.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,345.7         .0         .0         .0      790.4    5,136.1  42,610.75
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       82.2         .0         .0         .0    1,634.9    1,717.1   3,726.25
 ENVIR PROTECTION, DEPT OF....       76.5         .0         .0         .0    1,912.9    1,989.4   2,949.50
 FISH/WILDLIFE CONSERV COMM...       49.7         .0         .0         .0      364.2      414.0   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,263.2   10,263.2   6,194.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     208.4         .0         .0         .0   14,175.3   14,383.7  14,984.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      306.1         .0         .0         .0       69.4      375.4        .00
 BUSINESS/PROFESSIONAL REG....        1.5         .0         .0         .0      163.8      165.2   1,653.25
 CITRUS, DEPT OF..............        3.0         .0         .0         .0       20.8       23.8      27.00
 ECONOMIC OPPORTUNITY.........       22.5         .0         .0         .0      897.5      919.9   1,509.00
 FINANCIAL SERVICES...........       25.7         .0         .0         .0      376.8      402.6   2,554.50
 GOVERNOR, EXECUTIVE OFFICE...       27.9         .0         .0         .0    1,731.2    1,759.1     448.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      503.9      503.9   4,339.00
 LEGISLATIVE BRANCH...........      215.3         .0         .0         .0        2.6      217.9        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      193.8      193.8     418.50
 MANAGEMENT SRVCS, DEPT OF....       66.1         .0         .0         .0      677.3      743.5   1,296.50
 MILITARY AFFAIRS, DEPT OF....       25.2         .0         .0         .0       40.4       65.6     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       26.9       26.9     271.00
 REVENUE, DEPARTMENT OF.......      222.1         .0         .0         .0      388.7      610.8   5,014.25
 STATE, DEPT OF...............       70.8         .0         .0         .0       38.8      109.6     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     986.2         .0         .0         .0    5,131.9    6,118.0  18,398.00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      500.6         .0         .0         .0      100.3      601.0   4,428.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     500.6         .0         .0         .0      100.3      601.0   4,428.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          34,917.1    2,173.4    1,074.2      340.4   58,572.7   97,077.9 113,557.01
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.


feedback